Solicitation Amendment - FA301623R00160002.pdf

PDF 2 MB Posted Jun 15, 2023

Attached to: FY23 Ft Sam Houston Washer/Dryer Lease, Maintenance, and Repair Services
Solicitation number: FA301623R0016
Issued by: Department of the Air Force Air Education and Training Command

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Other files

File	Type	Posted
Solicitation Amendment FA301623R00160003 SF 30.pdf	PDF	Jun 21, 2023
Solicitation Amendment - FA301623R00160003.pdf	PDF	Jun 21, 2023
Solicitation Amendment FA301623R00160002 SF 30.pdf	PDF	Jun 15, 2023
JBSA FSH PWS - FY23 Washer and Dryer - 15 Jun 2023_V3.pdf	PDF	Jun 15, 2023
Solicitation Amendment - FA301623R00160001.pdf	PDF	Jun 12, 2023
FSH AND CAMP BULLIS WASHER AND DRYER DATA.xlsx	XLSX spreadsheet	Jun 9, 2023
Solicitation Amendment FA301623R00160001 SF 30.pdf	PDF	Jun 9, 2023
JBSA FSH PWS - FY23 Washer and Dryer - 9 Jun 2023_V2.pdf	PDF	Jun 9, 2023
Questions and Answers_9 JUN 2023.pdf	PDF	Jun 9, 2023
Solicitation - FA301623R0016.pdf	PDF	May 18, 2023
Collective Bargaining Agreement (CBA) Addendum effective 17 Sep 2023.pdf	PDF	May 18, 2023
JBSA FSH PWS - FY23 Washer and Dryer - 26 Apr 2023.pdf	PDF	May 18, 2023

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government 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: REFERENCE 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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form

FY23 Ft Sam Houston Washer/Dryer Lease and Maintenance

FA301623R00160002

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Estimated Quantity

Unit Unit Price

Amount

TOP LOAD WASHING MACHINE (938 per month) IAW Performance Work Statement Paragraph(s) 3 Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

11,256 Each

FRONT LOAD WASHING MACHINE (91 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,092 Each

SINGLE ELECTRIC DRYER (81 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

972 Each

SINGLE GAS DRYER (113 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1.

Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,356 Each

STACKABLE ELECTRIC DRYER (552 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

6,624 Each

STACKABLE GAS DRYER (104 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,248 Each

STACKABLE GAS COMBO (18 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

216 Each

STACKABLE ELECTRIC WASHER/DRYER COMBO (150 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,800 Each

REIMBURSEMENT FOR ABUSE/REPAIRS IAW Performance Work Statement Paragraph(s) 6.5 Equipment Abuse. Not-to-Exceed (NTE) amount of $3,000.00.

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

MONTHLY DUCT CLEANINGS IAW Performance Work Statement Paragraph

(s) 4.2 Duct Cleaning, 4.4 Dryer Filter Cleaning

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

REMOVE AND REINSTALL WASHERS AND SINGLE STACK DRYERS

IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

80 Each

REMOVE AND REINSTALL STACK WASHERS AND DRYERS OR

DRYER SETS IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

60 Each

PHASE IN, INCLUDES DELIVERY AND SET UP FEE PER MACHINE IAW

Performance Work Statement Paragraph(s) 6.1 Phase-Out and Phase-In

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Months

TOP LOAD WASHING MACHINE (938 per month) IAW Performance Work Statement Paragraph(s) 3 Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

11,256 Each

FRONT LOAD WASHING MACHINE (91 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,092 Each

SINGLE ELECTRIC DRYER (81 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-

0203 up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

972 Each

SINGLE GAS DRYER (113 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1.

Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,356 Each

STACKABLE ELECTRIC DRYER (552 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

6,624 Each

STACKABLE GAS DRYER (104 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,248 Each

STACKABLE GAS COMBO (18 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

216 Each

STACKABLE ELECTRIC WASHER/DRYER COMBO (150 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,800 Each

REIMBURSEMENT FOR ABUSE/REPAIRS IAW Performance Work Statement Paragraph(s) 6.5 Equipment Abuse. Not-to-Exceed (NTE) amount of $3,000.00.

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

MONTHLY DUCT CLEANINGS IAW Performance Work Statement Paragraph

(s) 4.2 Duct Cleaning, 4.4 Dryer Filter Cleaning

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

REMOVE AND REINSTALL WASHERS AND SINGLE STACK DRYERS

IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

80 Each

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

REMOVE AND REINSTALL STACK WASHERS AND DRYERS OR

DRYER SETS IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

60 Each

TOP LOAD WASHING MACHINE (938 per month) IAW Performance Work Statement Paragraph(s) 3 Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

11,256 Each

FRONT LOAD WASHING MACHINE (91 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,092 Each

SINGLE ELECTRIC DRYER (81 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

972 Each

SINGLE GAS DRYER (113 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1.

Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,356 Each

STACKABLE ELECTRIC DRYER (552 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

6,624 Each

STACKABLE GAS DRYER (104 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,248 Each

STACKABLE GAS COMBO (18 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079

216 Each

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

STACKABLE ELECTRIC WASHER/DRYER COMBO (150 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,800 Each

REIMBURSEMENT FOR ABUSE/REPAIRS IAW Performance Work Statement Paragraph(s) 6.5 Equipment Abuse. Not-to-Exceed (NTE) amount of $3,000.00.

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

MONTHLY DUCT CLEANINGS IAW Performance Work Statement Paragraph

(s) 4.2 Duct Cleaning, 4.4 Dryer Filter Cleaning

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

REMOVE AND REINSTALL WASHERS AND SINGLE STACK DRYERS

IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

80 Each

REMOVE AND REINSTALL STACK WASHERS AND DRYERS OR

DRYER SETS IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

60 Each

TOP LOAD WASHING MACHINE (938 per month) IAW Performance Work Statement Paragraph(s) 3 Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

11,256 Each

FRONT LOAD WASHING MACHINE (91 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,092 Each

SINGLE ELECTRIC DRYER (81 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

972 Each

SINGLE GAS DRYER (113 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1.

Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,356 Each

STACKABLE ELECTRIC DRYER (552 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

6,624 Each

STACKABLE GAS DRYER (104 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,248 Each

STACKABLE GAS COMBO (18 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

216 Each

STACKABLE ELECTRIC WASHER/DRYER COMBO (150 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,800 Each

REIMBURSEMENT FOR ABUSE/REPAIRS IAW Performance Work Statement Paragraph(s) 6.5 Equipment Abuse. Not-to-Exceed (NTE) amount of $3,000.00.

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

MONTHLY DUCT CLEANINGS IAW Performance Work Statement Paragraph

(s) 4.2 Duct Cleaning, 4.4 Dryer Filter Cleaning

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

REMOVE AND REINSTALL WASHERS AND SINGLE STACK DRYERS

IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

80 Each

REMOVE AND REINSTALL STACK WASHERS AND DRYERS OR

DRYER SETS IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

60 Each

TOP LOAD WASHING MACHINE (938 per month) IAW Performance Work Statement Paragraph(s) 3 Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

11,256 Each

FRONT LOAD WASHING MACHINE (91 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,092 Each

SINGLE ELECTRIC DRYER (81 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3 Washer/Dryer Maintenance, 4.5 Clean-up, 5.1 Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

972 Each

SINGLE GAS DRYER (113 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1.

Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,356 Each

STACKABLE ELECTRIC DRYER (552 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

6,624 Each

STACKABLE GAS DRYER (104 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,248 Each

STACKABLE GAS COMBO (18 per month) IAW Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5.

Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

216 Each

STACKABLE ELECTRIC WASHER/DRYER COMBO (150 per month) IAW

Performance Work Statement Paragraph(s) 3. Equipment, 4.3. Washer/Dryer Maintenance, 4.5. Clean-up, 5.1. Washer/Dryer Maintenance Schedule

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1,800 Each

REIMBURSEMENT FOR ABUSE/REPAIRS IAW Performance Work Statement Paragraph(s) 6.5 Equipment Abuse. Not-to-Exceed (NTE) amount of $3,000.00.

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

MONTHLY DUCT CLEANINGS IAW Performance Work Statement Paragraph

(s) 4.2 Duct Cleaning, 4.4 Dryer Filter Cleaning

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

REMOVE AND REINSTALL WASHERS AND SINGLE STACK DRYERS

IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

80 Each

REMOVE AND REINSTALL STACK WASHERS AND DRYERS OR

DRYER SETS IAW Performance Work Statement Paragraph(s) 4.6 Machine Reinstallation, 4.7 Machine Relocation

Product Service Code: W079 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

60 Each

Description/Specifications/Statement of Work

Requirements Follow-on services for the 502 Civil Engineering Squadron (502 CES) for Washer/Dryer Maintenance, Repair and Leasing and Clothes Dryer Exhaust Duct Cleaning services as defined in the Performance Work Statement (PWS) for Joint Base San Antonio (JBSA) Fort Sam Houston and Camp Bullis.

Packaging and Marking

Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: F2MRAA

F2MRAA 502 CES CEG

AF NO MILSBILLS PROC CP 2102213955, 2202 15TH ST STE 7

FORT SAM HOUSTON, TX 78234-5007

UNITED STATES

Sandra Breaux Email: sandra.breaux@us.af.mil Telephone: 210-221-5500

Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 17 Oct 2023 To 16 Sep 2024

11,256 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

1,092 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

972 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

1,356 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

6,624 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

1,248 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

216 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

1,800 Each

Period of Performance From 17 Oct 2023

1 Lot

To 16 Sep 2024

Period of Performance From 17 Oct 2023 To 16 Sep 2024

12 Months

Period of Performance From 17 Oct 2023 To 16 Sep 2024

80 Each

Period of Performance From 17 Oct 2023 To 16 Sep 2024

60 Each

Period of Performance From 17 Sep 2023 To 16 Oct 2023

1 Months

Period of Performance From 17 Sep 2024 To 16 Sep 2025

11,256 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

1,092 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

972 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

1,356 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

6,624 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

1,248 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

216 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

1,800 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

1 Lot

Period of Performance From 17 Sep 2024 To 16 Sep 2025

12 Months

Period of Performance From 17 Sep 2024 To 16 Sep 2025

80 Each

Period of Performance From 17 Sep 2024 To 16 Sep 2025

60 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

11,256 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

1,092 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

972 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

1,356 Each

Period of Performance From

6,624 Each

17 Sep 2025

16 Sep 2026

Period of Performance From 17 Sep 2025 To 16 Sep 2026

1,248 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

216 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

1,800 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

1 Lot

Period of Performance From 17 Sep 2025 To 16 Sep 2026

12 Months

Period of Performance From 17 Sep 2025 To 16 Sep 2026

80 Each

Period of Performance From 17 Sep 2025 To 16 Sep 2026

60 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

11,256 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

1,092 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

972 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

1,356 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

6,624 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

1,248 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

216 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

1,800 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

1 Lot

Period of Performance From 17 Sep 2026 To 16 Sep 2027

12 Months

Period of Performance From 17 Sep 2026 To 16 Sep 2027

80 Each

Period of Performance From 17 Sep 2026 To 16 Sep 2027

60 Each

Period of Performance From 17 Sep 2027 To 16 Sep 2028

11,256 Each

Period of Performance 1,092 Each

0502 From 17 Sep 2027 To 16 Sep 2028

Period of Performance From 17 Sep 2027 To 16 Sep 2028

972 Each

Period of Performance From 17 Sep 2027 To 16 Sep 2028

1,356 Each

Period of Performance From 17 Sep 2027 To 16 Sep 2028

6,624 Each

Period of Performance From 17 Sep 2027 To 16 Sep 2028

1,248 Each

Period of Performance From 17 Sep 2027 To 16 Sep 2028

216 Each

Period of Performance From 17 Sep 2027 To 16 Sep 2028

1,800 Each

Period of Performance From 17 Sep 2027 To 16 Sep 2028

1 Lot

Period of Performance From 17 Sep 2027 To 16 Sep 2028

12 Months

Period of Performance From 17 Sep 2027 To 16 Sep 2028

80 Each

Period of Performance From 17 Sep 2027

60 Each

16 Sep 2028

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. Aug 1989 52.247-34 F.o.b. Destination. Nov 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.247-7023 Transportation of Supplies by Sea. Jan 2023

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions. Oct 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Jan 2023

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(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.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1

(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 financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 F87770

Issue By DoDAAC FA3016

Admin DoDAAC FA3016

Inspect By DoDAAC F2MRAA

Ship To Code F2MRAA

Ship From Code NA

Mark For Code NA

Service Approver (DoDAAC) F2MRAA

Service Acceptor (DoDAAC) F2MRAA

Accept at Other DoDAAC NA

LPO DoDAAC NA

DCAA Auditor DoDAAC NA

Other DoDAAC(s) NA

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Sandra Breaux, sandra.breaux@us.af.mil; Zachary Fordham, zachary.fordham@us.af.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. Jan 2023

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"U…

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File details come from the government source that posted it. Updated Jun 15, 2023.