Amendment_0001.doc
DOC document 56 KB Posted
- Solicitation number
- FA4452-08-R-0004
About this file
SF-30 Amendment 0001 to solicitation FA4452-08-R-0004
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 5.pdf | ||
| Amendment_0004.PDF | ||
| FA4452-08-R-0004_0003.PDF | ||
| FA4452-08-R-0004_0002.PDF | ||
| Atch_11_Vendor Q A_8Dec08.doc | DOC document | |
| FA4452-08-R-0004.zip | ZIP file | |
| Atch_1_EM Master PWS Draft 1JuL 08 | — | |
| Atch_9_Performance Plan 1 Jul 08 | — |
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
ADMINISTRATIVE MATTERS
WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF.
Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil.
Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone through the DFAS Centralized Customer Service number (800) 756-4571 (select option 2) or faxed to (866) 392-7091. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS myInvoice web site at https://myinvoice.csd.disa.mil/.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
CONTRACT NUMBER:
DELIVERY ORDER NUMBER:
TYPE OF DOCUMENT:
CAGE CODE:
ISSUE BY DODAAC:
ADMIN DODAAC:
INSPECT BY DODAAC:
SERVICE ACCEPTOR/SHIP TO:
LOCAL PROCESSING OFFICE:
PAY OFFICE DODAAC:
SEND MORE EMAIL NOTIFICIATIONS
CONTRACTING OFFICER:
_Rickey.Mabry@scott.af.mil_____________
ADITIONAL NOTIFICATION:
_Russell.Crane@scott.af.mil_____________
BPN ver 05.21.2006
ADMINISTRATIVE MATTERS
Contract Administration.
a. Administrative Contracting Officer:
HQ AMC/A7KQD
Rickey Mabry
507 Symington Drive, RM W202
Scott AFB, IL 62225-5022
Phone: 618-256-9964
Fax: 618-256-5724
Email: rickey.mabry@scott.af.mil
b. Quality Assurance Personnel:
The following have been designated as Quality Assurance Personnel (QAP) responsible for the administration, inspection and acceptance of the services performed under this contract.
Primary QAPs
Russell A. Crane, MSgt, USAF
Command 2R1 Functional Manager
HQ AMC/A4MMC
402 Scott Drive, Unit 2A2
Scott AFB, IL 62225
SPECIAL CONTRACT REQUIREMENTS
1 REQUIRED INSURANCE
(IAW 28.306 (b))
Reference FAR clause 52.228-5, Insurance – Work on a Government Installation, the contractor shall procure and thereafter maintain the following kinds of insurance with respect to performance under this contract.
a. Workmen’s Compensation and Employers Liability Insurance as required by law except that if this contract is to be performed in a State which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such State will be satisfactory. The required Workmen’s Compensation insurance shall extend to cover employer’s liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.
b. General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.
c. Automotive Liability Insurance. This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of this contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damages shall be required.
2 IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY
(IAW FAR 45.201)
a. Pursuant to FAR clause 52.245-1, Government Property, the Government will furnish the item(s) of property listed below as Government-Furnished Property to the Contractor for use at Fairchild AFB, WA; Grand Forks AFB, ND; MacDill AFB, FL; McConnell AFB, KS; for use in performance of this contract.
See Performance Work Statement (PWS) Technical Exhibits below:
PWS Appendix C-1 – Government Furnished Material (NONE)
PWS Appendix C-2 – Government Furnished Equipment
PWS Appendix C-3 – Government Furnished Facilities
3 DISSEMINATION OF INFORMATION
Dissemination of any information relating to this contract, except within and between the contractor or subcontractor(s) and the Government requires advance written approval of the Contracting Officer.
4 CONTRACT ADMINISTRATION PROCEDURES
In no event shall any understanding or agreement, contract modification, change order, or other matter in deviation from the terms of the contract between the Contractor and a person other than the Contracting Officer be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by the Contracting Officer.
5 PERFORMANCE OF WORK ON GOVERNMENT PREMISES
Any work under this contract which is performed by the Contractor or any of its subcontractors on premises under Government control is subject to all requirements of this contract governing such work, and the following:
a. All Contractor and subcontractor personnel shall, at all times, conspicuously display a distinctive badge provided by the Contractor, identifying such personnel as employees of the Contractor and shall observe and otherwise be subject to such security regulations as are in effect for the particular premises involved.
b. Except as may be otherwise specified in the Schedule of this contract, the Contractor shall furnish all supplies, material, and equipment required for the work to be performed.
c. The Contractor shall provide direct supervision of its own employees but shall not supervise or accept supervision from any Government personnel.
d. The Contractor shall designate to the Contracting Officer in writing an on-the-premises representative to serve as point of contact for the Contractor with the Contracting Officer or his duly authorized representative.
e. Performance of work on Government premises shall be confined to the area(s) specified by the Contracting Officer or his duly authorized representative.
6 RIGHTS OF THE GOVERNMENT TO PERFORM WITH ITS OWN PERSONNEL
The Government reserves the right to perform or supplement performance of contract functions with Government personnel during periods of disaster, war, emergencies, police action, acts of God, or labor unrest.
7 GOVERNMENT DATA – “AS IS”
The accuracy, availability, completeness and condition of all data identified for use or furnished to the contractor are furnished or identified for use on an “as is” basis. The Government makes no claims and no warranty whatsoever with respect to the accuracy, availability, completeness, or condition of the aforementioned data.
8 LIST OF ATTACHMENTS
1. Performance Work Statement, Engine Management Multi-Location
08 Dec 08
2. Dover AFB, DE – Service Contract Act (SCA) Wage Determination 2005-2097, rev 7 29 May 08
3. Travis AFB, CA - SCA Wage Determination 2005-2069, rev 6
29 May 08
4. Dyess AFB, TX - SCA Wage Determination 2005-2517, rev 8
20 Aug 08
5. Fairchild AFB, WA - SCA Wage Determination 2005-2565, rev 6
18 Jun 08
6. Grand Forks AFB, ND - SCA Wage Determination 2005-2407, rev 6
08 Nov 08
7. McConnell AFB, KS - SCA Wage Determination 2005-2215, rev 7
26 Jun 08
8. MacDill AFB, FL - SCA Wage Determination 2005-2125, rev 7
23 Jul 08
9. Performance Plan for Engine Management
01 Jul 08
10. Engine Management Government Transition Plan
11. Vendor Questions and Answers
08 Dec 08
(End of Summary of Changes)
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