Solicitation Amendment - FA301620R00370001.pdf
PDF 1 MB Posted
- Attached to
- JBSA Municipal Solid Waste Management (MSWM) Federal contract opportunity
- Solicitation number
- FA301620R0037
About this file
This solicitation is for a municipal solid waste management services contract at Joint Base San Antonio locations in Texas. The contractor shall provide collection/disposal of municipal solid waste, food waste, green waste, and public waste receptacles from dumpsters, roll-offs, and common areas. Asbestos disposal services are also required at JBSA Lackland. Estimated collection quantities are provided for base areas and container types. The contractor must also relocate containers, dispose of materials at approved landfills, and provide a mobilization period and containers for asbestos waste. The period of performance is five one-year base periods from October 2020 to February 2025. The solicitation includes a site visit requirement and pricing is to be provided on a firm fixed price basis by line item. The Department of the Air Force is the contracting agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| MSWM Solicitation Questions and Answers 12 Jun 2020.pdf | ||
| Solicitation Amendment - FA301620R00370002.pdf | ||
| MSWM Solicitation Questions and Answers 10 Jun 2020.pdf | ||
| Solicitation Amendment FA301620R00370002 SF 30.pdf | ||
| Solicitation Amendment FA301620R00370001 SF 30.pdf | ||
| MSWM Solicitation Questions and Answers - 2 Jun 2020.docx | DOCX document | |
| Solicitation - FA301620R0037.pdf | ||
| JBSA MSWM GFE Appendix B.xlsx | XLSX spreadsheet | |
| Solicitation - FA301620R0037.pdf | ||
| JBSA MSWM PWS 7 April 2020.pdf | ||
| JBSA MSWM PWS Appendix A.xlsx | XLSX spreadsheet | |
| WD 2015 5253 Revision 10.pdf |
Show all 12
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
FA301620R00370001
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - 8 CY Dumpsters (FELs) Each=Pickups Firm Fixed Price
39,160.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
1,145.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.3) - Public/Common Use Receptacles Each=Pickups Firm Fixed Price
6,890.0 Each
Scheduled Green Waste Collection (PWS 1.1.4) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
80.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - 8 CY dumpsters (FELs) Each=Pickup Firm Fixed Price
250.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
300.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Public /Common Use Receptacles Each=Pickup Firm Fixed Price
375.0 Each
Unscheduled Green Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
21.0 Each
Disposal/Landfill Tipping Fees (MSW) Transport/Disposal incl Landfill Fees (PWS 1.13.1) Ton=Landfill Disposal Fee per Ton Firm Fixed Price
10,834.0 Net Ton (2,000
LB).
Relocate and or Move 8 CY dumpsters (FELs) (PWS 1.5) Each=Pickups Firm Fixed Price
25.0 Each
Relocate and or Move Roll-Offs (ROs) (PWS 1.5) Each=Pickups 9.0 Each
Firm Fixed Price
Asbestos Container Rental Provide asbestos containers (PWS 1.1.5.1) Firm Fixed Price
5.0 Months
Asbestos Container Transport Fee Relocate asbestos containers (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
3.0 Each
Asbestos Disposal Fee (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
3.0 Each
Mobilization (Phase-In) for containers and 1st 30 days of service Firm Fixed Price
1.0 Lot
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - 8 CY Dumpsters (FELs) Each=Pickups Firm Fixed Price
93,982.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
2,748.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.3) - Public/Common Use Receptacles Each=Pickups Firm Fixed Price
16,536.0 Each
Scheduled Green Waste Collection (PWS 1.1.4) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
188.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - 8 CY dumpsters (FELs) Each=Pickup Firm Fixed Price
500.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
600.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Public /Common Use Receptacles Each=Pickup Firm Fixed Price
900.0 Each
Unscheduled Green Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
50.0 Each
Disposal/Landfill Tipping Fees (MSW) Transport/Disposal incl Landfill Fees (PWS 1.13.1) Ton=Landfill Disposal Fee per Ton Firm Fixed Price
26,000.0 Net Ton (2,000
LB).
Relocate and or Move 8 CY dumpsters (FELs) (PWS 1.5) Each=Pickups Firm Fixed Price
60.0 Each
Relocate and or Move Roll-Offs (ROs) (PWS 1.5) Each=Pickups Firm Fixed Price
20.0 Each
Asbestos Container Rental Provide asbestos containers (PWS 1.1.5.1) Firm Fixed Price
12.0 Months
Asbestos Container Transport Fee Relocate asbestos containers (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Asbestos Disposal Fee (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - 8 CY Dumpsters (FELs) Each=Pickups Firm Fixed Price
93,982.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
2,748.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.3) - Public/Common Use Receptacles Each=Pickups Firm Fixed Price
16,536.0 Each
Scheduled Green Waste Collection (PWS 1.1.4) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
188.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - 8 CY dumpsters (FELs) Each=Pickup Firm Fixed Price
500.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
600.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Public 900.0 Each
/Common Use Receptacles Each=Pickup Firm Fixed Price
Unscheduled Green Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
50.0 Each
Disposal/Landfill Tipping Fees (MSW) Transport/Disposal incl Landfill Fees (PWS 1.13.1) Ton=Landfill Disposal Fee per Ton Firm Fixed Price
26,000.0 Net Ton (2,000
LB).
Relocate and or Move 8 CY dumpsters (FELs) (PWS 1.5) Each=Pickups Firm Fixed Price
60.0 Each
Relocate and or Move Roll-Offs (ROs) (PWS 1.5) Each=Pickups Firm Fixed Price
20.0 Each
Asbestos Container Rental Provide asbestos containers (PWS 1.1.5.1) Firm Fixed Price
12.0 Months
Asbestos Container Transport Fee Relocate asbestos containers (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Asbestos Disposal Fee (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - 8 CY Dumpsters (FELs) Each=Pickups Firm Fixed Price
93,982.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
2,748.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.3) - Public/Common Use Receptacles Each=Pickups Firm Fixed Price
16,536.0 Each
Scheduled Green Waste Collection (PWS 1.1.4) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
188.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - 8 CY dumpsters (FELs) Each=Pickup Firm Fixed Price
500.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
600.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Public /Common Use Receptacles Each=Pickup Firm Fixed Price
900.0 Each
Unscheduled Green Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
50.0 Each
Disposal/Landfill Tipping Fees (MSW) Transport/Disposal incl Landfill Fees (PWS 1.13.1) Ton=Landfill Disposal Fee per Ton Firm Fixed Price
26,000.0 Net Ton (2,000
LB).
Relocate and or Move 8 CY dumpsters (FELs) (PWS 1.5) Each=Pickups Firm Fixed Price
60.0 Each
Relocate and or Move Roll-Offs (ROs) (PWS 1.5) Each=Pickups Firm Fixed Price
20.0 Each
Asbestos Container Rental Provide asbestos containers (PWS 1.1.5.1) Firm Fixed Price
12.0 Months
Asbestos Container Transport Fee Relocate asbestos containers (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Asbestos Disposal Fee (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - 8 CY Dumpsters (FELs) Each=Pickups Firm Fixed Price
93,982.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
2,748.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.3) - Public/Common Use Receptacles Each=Pickups Firm Fixed Price
16,536.0 Each
Scheduled Green Waste Collection (PWS 1.1.4) - Roll Offs (ROs) Each=Pickups 188.0 Each
Firm Fixed Price
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - 8 CY dumpsters (FELs) Each=Pickup Firm Fixed Price
500.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
600.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Public /Common Use Receptacles Each=Pickup Firm Fixed Price
900.0 Each
Unscheduled Green Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
50.0 Each
Disposal/Landfill Tipping Fees (MSW) Transport/Disposal incl Landfill Fees (PWS 1.13.1) Ton=Landfill Disposal Fee per Ton Firm Fixed Price
26,000.0 Net Ton (2,000
LB).
Relocate and or Move 8 CY dumpsters (FELs) (PWS 1.5) Each=Pickups Firm Fixed Price
60.0 Each
Relocate and or Move Roll-Offs (ROs) (PWS 1.5) Each=Pickups Firm Fixed Price
20.0 Each
Asbestos Container Rental Provide asbestos containers (PWS 1.1.5.1) Firm Fixed Price
12.0 Months
Asbestos Container Transport Fee Relocate asbestos containers (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Asbestos Disposal Fee (PWS 1.1.5, 1.1.5.1 & 1.1.5.2) Firm Fixed Price
5.0 Each
Description/Specifications/Statement of Work
Requirements Municipal Solid Waste Management services for JBSA
Packaging and Marking
Inspection and Acceptance
0101 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0102 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Email: Kirk.mattioda@us.af.mil Telephone: 210-671-7219
0103 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0104 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0105 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0107 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0108 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0109 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0110 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Email: Kirk.mattioda@us.af.mil Telephone: 210-671-7219
0111 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0112 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0113 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0114 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0115 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0201 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0202 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0203 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0205 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0206 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0207 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0208 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0209 Inspection and Acceptance Location Both Destination
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0210 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0211 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219
0212 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0213 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0214 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0301 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0302 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0304 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0305 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0306 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0307 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0308 Inspection and Acceptance Location Both Destination
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0309 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0310 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219
0311 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0312 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0313 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0314 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0401 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0403 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0404 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0405 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0406 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0407 Inspection and Acceptance Location Both Destination
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0408 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0409 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219
0410 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0411 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0412 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0413 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0414 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0502 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0503 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0504 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0505 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0506 Inspection and Acceptance Location Both Destination
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0507 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0508 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219
0509 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0510 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0511 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0512 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
0513 Inspection and Acceptance Location Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219 Email: Kirk.mattioda@us.af.mil
Both Destination Instructions: Contracting Officer Representative will review and approve all invoices via WAWF.
DoDAAC: F2M3CH Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2M3CH 502 CES CEHB
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
OfficeCode:
Kirk Mattioda Telephone: 210-671-7219
Deliveries or Performance
Contractor Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
FoB Details
Destination
To
28 FEB 2021
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
28 FEB 2021
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 SEP 2020
To
30 SEP 2020
FoB Details
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule FoB Details
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
FoB Details
01 MAR 2021
To
28 FEB 2022
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
From
01 MAR 2022
To
28 FEB 2023
Destination
Delivery Schedule
Period of Performance From
01 MAR 2022
To
28 FEB 2023
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance
FoB Details
From
01 MAR 2023
To
29 FEB 2024
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
FoB Details
To
29 FEB 2024
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2023
To
29 FEB 2024
FoB Details
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
From
01 MAR 2024
To
28 FEB 2025
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
Delivery Schedule
Period of Performance From
01 MAR 2024
To
28 FEB 2025
FoB Details
Destination
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.247-34 F.o.b. Destination. 1991-11
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 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.
___NOT APPLICABLE___
(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.
__2 in 1 INVOICE__
(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.
(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 - FA3016 Admin DoDAAC - FA3016 Inspect By DoDAAC - F2M3CB Ship To Code - F2M3CB Ship From Code - N/A Mark For Code - F2M3CB Service Approver (DoDAAC) - F2M3CB Service Acceptor (DoDAAC) - N/A Accept at Other DoDAAC - N/A LPO DoDAAC- -N/A DCAA Auditor DoDAAC - N/A Other DoDAAC(s) - N/A
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact:
Contracting Officer Representative: TBD
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
Addendum to 52.212-4(c), CHANGES--
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government.
(End Addendum)
5352.223-9001 Health and Safety on Government Installations (OCT 2019)
5352.201-9101 Ombudsman (OCT 2019)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes.
The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns,…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .