SF 33 Solicitation - FA300221R0024 -Amendment 01.pdf
PDF 730 KB Posted
- Attached to
- Candidate Development Support Services (CDSS) III Federal contract opportunity
- Solicitation number
- FA3002-21-R-00241_
About this file
This is a solicitation for candidate development support services to be provided regionally to inspire and develop Air Force Special Warfare and Combat Support candidates. The contractor will provide subject matter expertise, coaching, and a structured development process through personnel such as program managers, deputy program managers, field developers, and wing developers. Services include oversight of candidates at recruiting squadrons and wings. The performance period is 10 months with options to extend for additional 12-month periods. Pricing is fixed-price for services and cost-reimbursement for travel. The solicitation requires responses by a certain date and offers will be evaluated for award. The Department of the Air Force Air Education and Training Command is the contracting agency.
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Text version
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)
DATEAMENDMENT NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:
10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
FA300221R0024
Section A - Solicitation/Contract Form
Section B - Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Program Manager The contractor shall provide a CDSS Program Manager with oversight of field developers at recruiting squadrons and wing developers in order to provide overall oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
10 Months
Deputy Program Manager The contractor shall provide a CDSS Deputy Program Manager to provide oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
10 Months
Field Developers CDSS Field Developers shall provide SW /CS subject matter expertise to enhance the accomplishment of Air Force's SW/CS requirements. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Field Developers per month.
Firm Fixed Price
10 Months
Wing Developers Contractor will provide physical training and mental development coaching of SW /CS Airmen trainees who are not actively in formal training. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Wing Developers per month.
Firm Fixed Price
10 Months
Training Facilities Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
10 Months
Travel Travel IAW Federal Travel Regulations.
No Profit, G&A or Overhead will be added to this CLIN. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
The Not to Exceed (NTE) amount for this CLIN is $1,127,745.00.
Product Service Code: U099 Cost No Fee
1 Lot
Phase-In / Phase Out Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Firm Fixed Price
2 Months
Option Line Item
Program Manager The contractor shall provide a CDSS Program Manager with oversight of field developers at recruiting squadrons and wing developers in order to provide overall oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Deputy Program Manager The contractor shall provide a CDSS Deputy Program Manager to provide oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Field Developers CDSS Field Developers shall provide SW /CS subject matter expertise to enhance the accomplishment of Air Force's SW/CS requirements. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Field Developers per month.
Firm Fixed Price
12 Months
Option Line Item
Wing Developers Contractor will provide physical training and mental development coaching of SW /CS Airmen trainees who are not actively in formal training. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Wing Developers per month.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Training Facilities Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Travel Travel IAW Federal Travel Regulations.
No Profit, G&A or Overhead will be added to this CLIN. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
The Not-to-Exceed (NTE) amount for this CLIN is $1,226,640.00.
Product Service Code: U099 Cost No Fee
1 Lot
Option
Program Manager The contractor shall provide a CDSS Program Manager with oversight of field
Line Item developers at recruiting squadrons and wing developers in order to provide overall oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Deputy Program Manager The contractor shall provide a CDSS Deputy Program Manager to provide oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Field Developers CDSS Field Developers shall provide SW /CS subject matter expertise to enhance the accomplishment of Air Force's SW/CS requirements. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Field Developers per month.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Wing Developers Contractor will provide physical training and mental development coaching of SW /CS Airmen trainees who are not actively in formal training. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Wing Developers per month.
Firm Fixed Price
12 Months
Option Line Item
Training Facilities Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Firm Fixed Price
12 Months
Option Line Item
Travel Travel IAW Federal Travel Regulations.
No Profit, G&A or Overhead will be added to this CLIN. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
The Not-to-Exceed (NTE) for this CLIN is $1,238,907.00.
Cost No Fee
1 Lot
Option Line Item
Program Manager The contractor shall provide a CDSS Program Manager with oversight of field developers at recruiting squadrons and wing developers in order to provide overall oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Deputy Program Manager
Option Line Item
The contractor shall provide a CDSS Deputy Program Manager to provide oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Field Developers CDSS Field Developers shall provide SW /CS subject matter expertise to enhance the accomplishment of Air Force's SW/CS requirements. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Field Developers per month.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Wing Developers Contractor will provide physical training and mental development coaching of SW /CS Airmen trainees who are not actively in formal training. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Wing Developers per month.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Training Facilities Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Travel Travel IAW Federal Travel Regulations.
No Profit, G&A or Overhead will be added to this CLIN. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
The Not-to-Exceed (NTE) for this CLIN is $1,251,296.00.
Cost No Fee
1 Lot
Option Line Item
Program Manager The contractor shall provide a CDSS Program Manager with oversight of field developers at recruiting squadrons and wing developers in order to provide overall oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Firm Fixed Price
12 Months
Option Line Item
Deputy Program Manager The contractor shall provide a CDSS Deputy Program Manager to provide oversight of contract performance. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Firm Fixed Price
12 Months
Field Developers CDSS Field Developers shall provide SW
Option Line Item
/CS subject matter expertise to enhance the accomplishment of Air Force's SW/CS requirements. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Field Developers per month.
Firm Fixed Price
12 Months
Option Line Item
Wing Developers Contractor will provide physical training and mental development coaching of SW /CS Airmen trainees who are not actively in formal training. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Note: Unit price is total monthly cost for all Wing Developers per month.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Training Facilities Specific duties shall be performed IAW PWS dated 16 Sep 2021.
Product Service Code: U099 Firm Fixed Price
12 Months
Option Line Item
Travel Travel IAW Federal Travel Regulations.
No Profit, G&A or Overhead will be added to this CLIN. Specific duties shall be performed IAW PWS dated 16 Sep 2021.
The Not-to-Exceed amount for this CLIN is $1,263,809.00.
Product Service Code: U099 Cost No Fee
1 Lot
Section C - Description/Specifications/Statement of Work
Requirements The Contractor shall provide USAF Candidate Development Support Services (CDSS) Special Warfare/Combat Support Development in accordance with Performance Work Statement (PWS) dated 16 Sep 2021 (Reference Section J, Attachment 6 - PWS).
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04
0001 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
0002 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price
Email: alan.price.9@us.af.mil Telephone: 210-652-4925
0003 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
0004 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
0005 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
0006 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
0007 Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: Inspection and Acceptance of services will be performed by Government PM and Contracting Officer Representative.
DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Section F - Deliveries or Performance
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 FEB 2022
30 NOV 2022
10 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 FEB 2022
To
30 NOV 2022
Delivery Schedule Ship To Address
Delivery Period
01 FEB 2022
30 NOV 2022
10 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 FEB 2022
To
30 NOV 2022
0003 Delivery Schedule Ship To Address
Delivery Period
01 FEB 2022
30 NOV 2022
10 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 FEB 2022
To
30 NOV 2022
Delivery Schedule Ship To Address
Delivery Period
01 FEB 2022
30 NOV 2022
10 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Delivery Schedule Ship To Address
Delivery Period
01 FEB 2022
30 NOV 2022
10 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 FEB 2022
To
30 NOV 2022
Delivery Schedule Ship To Address
Delivery Period
03 DEC 2021
30 NOV 2022
1 Lot
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
03 DEC 2021
To
30 NOV 2022
Delivery Schedule Ship To Address
Delivery Period
03 DEC 2021
31 JAN 2022
2 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
03 DEC 2021
To
31 JAN 2022
Option Line Item 1001 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2022
30 NOV 2023
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2022
To
30 NOV 2023
Option Line Item 1002 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2022
30 NOV 2023
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2022
To
30 NOV 2023
Option Line Item 1003 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2022
30 NOV 2023
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2022
To
30 NOV 2023
Option Line Item 1004 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2022
30 NOV 2023
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2022
To
30 NOV 2023
Option Line Item 1005 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2022
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
30 NOV 2023
12 Months
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2022
To
30 NOV 2023
Option Line Item 1006 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2022
30 NOV 2023
1 Lot
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2022
To
30 NOV 2023
Option Line Item 2001 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2023
30 NOV 2024
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance
From
01 DEC 2023
To
30 NOV 2024
Option Line Item 2002 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2023
30 NOV 2024
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2023
To
30 NOV 2024
Option Line Item 2003 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2023
30 NOV 2024
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2023
To
30 NOV 2024
Delivery Schedule Ship To Address
Option Line Item 2004
Delivery Period
01 DEC 2023
30 NOV 2024
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2023
To
30 NOV 2024
Option Line Item 2005 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2023
30 NOV 2024
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2023
To
30 NOV 2024
Option Line Item 2006 Delivery Schedule Ship To Address
Delivery Period
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
01 DEC 2023
30 NOV 2024
1 Lot
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2023
To
30 NOV 2024
Option Line Item 3001 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2024
30 NOV 2025
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2024
To
30 NOV 2025
Option Line Item 3002 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2024
30 NOV 2025
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2024
To
30 NOV 2025
Option Line Item 3003 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2024
30 NOV 2025
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2024
To
30 NOV 2025
Option Line Item 3004 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2024
30 NOV 2025
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2024
To
30 NOV 2025
Item 3005
Delivery Schedule Ship To Address
Delivery Period
01 DEC 2024
30 NOV 2025
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2024
To
30 NOV 2025
Option Line Item 3006 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2024
30 NOV 2025
1 Lot
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2024
To
30 NOV 2025
Option Line Item 4001 Delivery Schedule Ship To Address
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
Delivery Period
01 DEC 2025
30 NOV 2026
12 Months
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2025
To
30 NOV 2026
Option Line Item 4002 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2025
30 NOV 2026
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2025
To
30 NOV 2026
Option Line Item 4003 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2025
30 NOV 2026
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Telephone: 210-652-4925
Period of Performance From
01 DEC 2025
To
30 NOV 2026
Option Line Item 4004 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2025
30 NOV 2026
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2025
To
30 NOV 2026
Option Line Item 4005 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2025
30 NOV 2026
12 Months
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2025
To
30 NOV 2026
Item 4006 Delivery Schedule Ship To Address
Delivery Period
01 DEC 2025
30 NOV 2026
1 Lot
Ship To DoDAAC: F3PF1A Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F3PF1A HQ AETC A3 6
AF NO MILSBILLS PROC CP 2106528577
1 F ST STE 2 BLDG 900
JBSA RANDOLPH, TX 78150 4322
UNITED STATES
OfficeCode:
Alan Price Email: alan.price.9@us.af.mil Telephone: 210-652-4925
Period of Performance From
01 DEC 2025
To
30 NOV 2026
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.247-34 F.o.b. Destination. 1991-11
DFARS Clauses Incorporated by Full Text
252.247-7023 Transportation of Supplies by Sea. 2019-02
Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:
TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)
(a) As used in this clause- Definitions.
"Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.
"Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.
"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.
"Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.
"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.
"Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.
(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.
"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.
(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-
(i) This contract is a construction contract; or
(ii) The supplies being transported are-
(A) Noncommercial items; or
(B) Commercial items that-
(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);
(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or
(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.
S.C. 2643.
(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that-
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for transportation of like goods.
(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum-
(1) Type, weight, and cube of cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.
(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of steamship company.
(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;
(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or
(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:
ITEM DESCRIPTION CONTRACT LINE ITEMS
QUANTITY
TOTAL ____ ____ ____
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-
(1) Notify the Contracting Officer of that fact; and
(2) Comply with all the terms and conditions of this clause.
(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative. 1991-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
N/A
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2-in-1
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA3002 Admin DoDAAC FA3002 Inspect By DoDAAC F3PF1A Ship To Code F3PF1A Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) F3PF1A Service Acceptor (DoDAAC) F3PF1A Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer:…
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