Solicitation - FA301620R0037.pdf
PDF 1 MB Posted
- Attached to
- JBSA Municipal Solid Waste Management (MSWM) Federal contract opportunity
- Solicitation number
- FA301620R0037
About this file
This is a solicitation for municipal solid waste management services at Joint Base San Antonio locations in Texas. The contractor shall provide collection, disposal, and related services for solid waste, food waste, green waste, and asbestos at JBSA Lackland, Randolph, Fort Sam Houston, Camp Bullis, Canyon Lake areas, and Seguin Airfield. Services include scheduled and unscheduled pickup of dumpsters, roll-offs, and public receptacles, as well as disposal, container rental and relocation, and mobilization. The period of performance is five one-year base periods from October 2020 to February 2025. Pricing is fixed rate by item, and the solicitation includes estimated volumes. The document provides collection area maps and details response requirements and timelines.
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 SF 30.pdf | ||
| Solicitation Amendment - FA301620R00370002.pdf | ||
| MSWM Solicitation Questions and Answers 10 Jun 2020.pdf | ||
| Solicitation Amendment - FA301620R00370001.pdf | ||
| MSWM Solicitation Questions and Answers - 2 Jun 2020.docx | DOCX document | |
| Solicitation Amendment FA301620R00370001 SF 30.pdf | ||
| JBSA MSWM PWS Appendix A.xlsx | XLSX spreadsheet | |
| WD 2015 5253 Revision 10.pdf | ||
| JBSA MSWM GFE Appendix B.xlsx | XLSX spreadsheet | |
| JBSA MSWM PWS 7 April 2020.pdf | ||
| Solicitation - FA301620R0037.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
FA301620R0037
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
46,992.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.1 & 1.1.2) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
1,374.0 Each
Scheduled Municipal Solid Waste (MSW) /Food Waste Collection (PWS 1.1.3) - Public/Common Use Receptacles Each=Pickups Firm Fixed Price
8,268.0 Each
Scheduled Green Waste Collection (PWS 1.1.4) - Roll Offs (ROs) Each=Pickups Firm Fixed Price
96.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - 8 CY dumpsters (FELs) Each=Pickup Firm Fixed Price
1,400.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
500.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Public /Common Use Receptacles Each=Pickup Firm Fixed Price
450.0 Each
Unscheduled Green Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
25.0 Each
Disposal/Landfill Tipping Fees (MSW) Transport/Disposal incl Landfill Fees (PWS 1.13.1) Ton=Landfill Disposal Fee per Ton Firm Fixed Price
13,000.0 Net Ton (2,000
LB).
Relocate and or Move 8 CY dumpsters (FELs) (PWS 1.5) Each=Pickups Firm Fixed Price
30.0 Each
Relocate and or Move Roll-Offs (ROs) (PWS 1.5) Each=Pickups 10.0 Each
Firm Fixed Price
Asbestos Container Rental Provide asbestos containers (PWS 1.1.5.1) Firm Fixed Price
6.0 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
2,800.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
1,000.0 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
2,800.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
1,000.0 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
2,800.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
1,000.0 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
2,800.0 Each
Unscheduled Municipal Solid Waste (MSW)/Food Waste Collection - Roll Offs (ROs) Each=Pickup Firm Fixed Price
1,000.0 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
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
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
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
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
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
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
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
Inspection and Acceptance Location Both Destination
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
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
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
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
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
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
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
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
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
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
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
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
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
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
Inspection and Acceptance Location Both Destination
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
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
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
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
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
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
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
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
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
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
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
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
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
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
Inspection and Acceptance Location Both Destination
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
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
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
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
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
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
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
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
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
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
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
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
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
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
Inspection and Acceptance Location Both Destination
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
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
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
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
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
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
AF NO MILSBILLS PROC CP 2102213955
2530 GOTT ST
JBSA LACKLAND, TX 78236 5614
United States
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
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
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
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, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Deputy Director of Contracting, AFICC/KT (OL-AET), 2035 First Street West, JBSA Randolph TX 78150- 4304, telephone 210-652-1722 (DSN 487-1722). Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256- 2395, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.
(End of clause)
5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) (OCT 2019)
(a) Contractors shall not:
(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or
(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.
[Note: This prohibition does not apply to manufacturing.]
(b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:
(1) Halons: 1011, 1202, 1211, 1301, and 2402;
(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-
115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and
(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.
[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.] (End of clause)
5352.242-9000 Contractor Access to Air Force Installations (OCT 2019)
(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.
(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver s license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass.
(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.
(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Integrated Defense, and DODMAN5200.02_AFMAN 16-1405, Air Force Personnel Security Program, as applicable.
(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.
(f) Failure to comply with these requirements may result in withholding of final payment.
(End of clause)
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-3 Gratuities. 1984-04 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.
2014-04
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-13 System for Award Management Maintenance.
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 .