Solicitation_-_FA446018RA004.pdf

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

FA446018RA004

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Building 234. Contractor shall furnish and install an estimated 2,428 square yards of commercial modular carpet (no padding) Manufacturer: Mohawk Grp, Size: 24 inch by 24 inch, Style: River Rush II, Color: 821 Endless Journey.

Manufacturer: Shaw Inc., Size: 24 inch by 24 inch, Style: Easy on the Eyes, Color: Ta-Da 0311 Manufacturer: CMA- Milliken, Size 19.7 inch by 19.7 inch, Style: Freehand, Color: Ins28 Page Turner. Manufacturer: J+J Flooring Group, Size: 24 inch by 24 inch, Style:

High wire, Color: 392 Fire breather.

(USAF Carpet Program) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805273

2,428.0 Square Ya rd

0002 Building 234: Contractor shall furnish an estimated 3,700 square feet of commercial grade, Loose Lay Enhanced Resilient Tile Size: 36 inch by 36 inch Manufacturer: Mohawk Group, Hot and Heavy Collection, Style: Mixte Solid C0090, Color: 888 Merge (exact match or like item). Like item specifications:

Overall size 36 inch by 36 inch, Gauge Thickness 5mm, 20 mil commercial wear layer, Finish M-Force enhanced urethane, 59% recycled content, installation loose lay/glue down resilient tile. 10 year commercial warranty.

Contractor shall furnish an estimated 720 linear feet of .080 thick, 4.5 inch high vinyl cove base (exact match or like item): Manufacturer FLEXCO, Color 038 Outer Banks. Contractor shall furnish an estimated 4,560 linear feet of sewn top carpet base 4.5 inch high by 120 foot long rolls exact match to the carpet chosen by manufacturer, style and color. Contractor shall furnish all flooring transitions thresholds, track/ caps and stair edges in matching colors to base or carpet. Includes all material to install (adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000

1.0 Lot

Program: C9E Firm Fixed Price

CIN: 00000000000003805274

0003 Building 294: Contractor shall furnish an estimated 851 square yards of modular carpet, (no padding) Manufacturer:

Mohawk Grp, Size: 24 inch by 24 inch, Style: Into It, Color: 989 Mystic.

Manufacturer: Shaw Inc.,Size: 24 inch by 24 inch, Style: Futura, Color:

Atomic 00590 Manufacturer: CMA- Milliken, Size 19.7 inch by 19.7 inch, Style: Common Thread Point 3, Color:

PT25 Giant Sequoia. Manufacturer:

J+J Flooring Group, Size: 24 inch by 24 inch, Style: Alter Ego, Color: 1837 Operative. (USAF Carpet Program) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805275

851.0 Square Ya

rd

0004 Building 294: Contractor shall furnish an estimated 6,835 square feet of commercial grade, Luxury Vinyl Tile (LVT) Size: 24 inch by 24 inch Manufacturer: Mohawk Group:

Geometry Collection, Style: Solid Statements, Color: 969 Reflex (exact match or like item). Like item specifications: Overall size 24 inch by 24 inch, Gauge Thickness 5mm, 20 mil commercial wear layer, Finish M-Force enhanced urethane, Installation glue down resilient tile. 10 year commercial warranty. Contractor shall furnish an estimated 3720 linear feet of .080 thick, 6 inch high by 120 feet long vinyl cove base (exact match or like item):

Manufacturer FLEXCO, Color 01 Black Dahlia. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or carpet.

Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805276

1.0 Lot

0005 Building 314: Contractor shall furnish an estimated 1635 square yards of commercial modular carpet (no padding) Manufacturer: Mohawk Grp, Size: 24 inch by 24 inch, Style: Into It, Color: 949 Everglade. Manufacturer:

Shaw Inc. Size: 24 inch by 24 inch, Style: Flex, Color: Fulcrum 00501

1,635.0 Square Ya rd

Manufacturer: CMA-Milliken, Size 19.7 inch by 19.7 inch, Style: Common Thread Point 8, Color: PF25 Giant Sequoia. Manufacturer: J+J Flooring Group, Size: 24 inch by 24 inch, Style:

Conspiracy 7014, Color: 1583 Evidence.

(USAF Carpet Program) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805277

0006 Building 314: Contractor shall furnish an estimated 3,240 linear feet of .080 thick, 6 inch high by 120 feet long vinyl cove base (exact match or like item):

Manufacturer FLEXCO, Color: 095 Gunmetal. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or carpet. Includes all material to install (adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805278

1.0 Lot

0007 Building 528 (Waivered): Contractor shall furnish and install an estimated 940 square yards of modular carpet, Manufacturer: Mohawk Group, Uncharted Collection Size: 24 inch by 24 inch Style: Solve II, Color: 359 Ecoactive (exact match) Contractor shall furnish and install an estimated 432 square feet of commercial grade, Luxury Vinyl Tile (LVT) Size: 18 inch by 36 inch Manufacturer: Mohawk Group:

Mass Appeal Collection, Style: Metal, Color: 859 On the Line (exact match or like item). Like item specifications:

Overall size 18 inch by 36 inch, Gauge Thickness 5mm, 20 mil commercial wear layer, Finish M-Force enhanced ceramic urethane, Installation loose lay or glue down resilient tile. 10 year commercial warranty. Contractor shall furnish and install an estimated 360 linear feet of .080 thick, 4.5 inch high vinyl cove base (exact match or like item): Manufacturer FLEXCO, Color 024 Stone. Contractor shall furnish and install an estimated 1800 linear feet of sewn top carpet base Manufacturer:

Mohawk Group, Uncharted Collection Size: 24 inch by 24 inch Style: Solve

II, Color: 359 Ecoactive (exact match or like item). Like item specifications:

Overall size 24 inch by 24 inch, Gauge 1/12 47 rows per 10cm, Density 7111, Face weight, 16 oz per square yard, TARR recommendation Severe, Backing material EcoFlex ICT, Green Label with 48% recycle content Lifetime static warranty, limited lifetime carpet tile warranty. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or carpet. Includes all material to install (Cove and tile adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805279

0008 Building 532: Contractor shall furnish an estimated 2,046 square feet of Luxury Vinyl Tile (LVT) Size: 9 inch by 59 inch Manufacturer: Mohawk Group: Hot and Heavy Collection, Style: Grown Up, Color: 853 Emerson (exact match or like item) Overall size 9 inch by 59 inch, Gauge Thickness 5mm, 20 mil commercial wear layer, Finish M- Force enhanced urethane, Installation loose lay or glue down resilient tile. 10 year commercial warranty. Contractor shall furnish an estimated 600 linear feet of .080 thick, 4.5 inch high vinyl cove base (exact match or like item):

Manufacturer FLEXCO, Color 072 Chocolate. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or flooring. Includes all material to install (adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805280

1.0 Lot

0009 Building 538: Contractor shall furnish and install an estimated 64 square yards of commercial modular carpet (no padding) Manufacturer: Mohawk Grp, Size: 24 inch by 24 inch, Style: Into It, Color: 949 Everglade. Manufacturer:

Shaw Inc. Size: 24 inch by 24 inch, Style: Flex, Color: Fulcrum 00501 Manufacturer: CMA-Milliken, Size 19.7 inch by 19.7 inch, Style: Common Hand

64.0 Square Ya

rd

Point 8, Color: PF25 Giant Sequoia.

Manufacturer: J+J Flooring Group, Size:

24 inch by 24 inch, Style: Conspiracy 7014, Color: 1583 Evidence. (USAF Carpet Program) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805281

0010 Building 538: Contractor shall furnish an estimated 240 linear feet of .080 thick, 6 inch high by 120 feet long vinyl cove base (exact match or like item):

Manufacturer FLEXCO, Color: 095 Gunmetal. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or carpet. Includes all material to install (adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805282

1.0 Lot

0011 Building 827: Contractor shall furnish an estimated 6,900 square feet of ECO Surface rubber flooring. Flooring size: 48 inches wide by 25 LF long, Manufacturer: Ecore International: Style:

Econights, Color: 2,100 SF of Fish food for the parent/child exercise room and 4,800 SF of Blue mood for the aerobics room (exact match or like item). Like item specifications: Overall size 48 inches wide by 25 LF long, Gauge Thickness 8mm (3/8 inch), rubber material, with shock and slip resistant capability. Installation glue down resilient flooring. Limited commercial warranty. Contractor shall furnish and install an estimated 600 linear feet of .080 thick, 4.5 inch high by 120 feet long vinyl cove base (exact match or like item): Manufacturer FLEXCO, Color 01 Black Dahlia. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or flooring. Includes all material to install (adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000

Firm Fixed Price

CIN: 00000000000003805283

0012 Building 1250 (Waivered). Contractor shall furnish an estimated 1378 square yards of 24 inch by 24 inch modular carpet, and 72 square yards of 12 foot wide broadloom carpet, Manufacturer:

Mohawk Group, Pure Genius Collection, Style: Doctor II, Color: 862 Educator.

Contractor shall furnish and install all flooring transitions, thresholds, stair edge and track/caps in matching colors to base or carpet. Includes all material to install (Cove adhesives, leveling compound etc).

Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805284

1,450.0 Square Ya rd

0013 Building 1430: Contractor shall furnish an estimated 150 square yards of commercial modular carpet (no padding) Manufacturer: Mohawk Grp, Size: 24 inch by 24 inch, Style: River Rush II, Color: 821 Endless Journey.

Manufacturer: Shaw Inc. Size: 24 inch by 24 inch, Style: Easy on the Eyes, Color: Ta-Da 0311 Manufacturer: CMA- Milliken, Size 19.7 inch by 19.7 inch, Style: Freehand, Color: Ins28 Page Turner. Manufacturer: J+J Flooring Group, Size: 24 inch by 24 inch, Style:

High wire, Color: 392 Fire breather.

(USAF Carpet Program) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805285

150.0 Square Ya

rd

0014 Building 1430: Contractor shall furnish an estimated 240 linear feet of .080 thick, 6 inch high by 120 feet long vinyl cove base (exact match or like item):

Manufacturer FLEXCO, Color: 095 Gunmetal. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or carpet. Includes all material to install (adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000

Firm Fixed Price

CIN: 00000000000003805286

0015 Building 1992. Contractor shall furnish and install an estimated 144 square feet of commercial grade, Loose Lay Enhanced Resilient Tile Size: 36 inch by 36 inch Manufacturer: Mohawk Group, Hot and Heavy Collection, Style:

Mixte Solid C0090, Color: 888 Merge (exact match or like item). Like item specifications: Overall size 36 inch by 36 inch, Gauge Thickness 5mm, 20 mil commercial wear layer, Finish M-Force enhanced urethane, 59% recycled content, installation loose lay/glue down resilient tile. Contractor shall furnish and install an estimated 120 linear feet of .080 thick, 4.5 inch high vinyl cove base (exact match or like item):

Manufacturer FLEXCO, Color 038 Outer Banks. Contractor shall furnish and install all flooring transitions thresholds and track/caps in matching colors to base or carpet. Includes all material to install (adhesives, leveling compound etc) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805287

1.0 Lot

0016 All Facilities with Carpet: Furnish Carpet adhesive in accordance with Manufacturers Specifications (Flex-Lok pads etc.) (USAF Carpet Program) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E Firm Fixed Price

CIN: 00000000000003805288

1.0 Lot

0017 All Facilities: Labor to remove, prep and install flooring and base including professionally remove and install all furniture to include modular and regular desks, file cabinets chairs etc, seating to include auditorium/theatre style and weight equipment excluding all electronics, books, files and loose objects. (Example: personal items, copiers, printers, computers) Manufacturer's Part Number: Null Product Service Code: 7220 Acquisition Program Unique Identifier

(APUID): 000

Weapon System Code: 000 Program: C9E

Firm Fixed Price

CIN: 00000000000003805289

Description/Specifications/Statement of Work

Requirements

NKAK18-0736 REMOVE FURNISH & INSTALL FLOORING IN MULTIPLE FACILITIES

Packaging and Marking

Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0003 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0004 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0005 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0006 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0007 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0008 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0009 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0010 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0011 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0012 Inspection and Acceptance Location

Both

Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0013 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0014 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0015 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0016 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187 Email: michael.minick.1@us.af.mil

0017 Inspection and Acceptance Location

Both Destination Instructions: n/a

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 731-7187

Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

2,428.0 Square Yard

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

FoB Details

Contractor Destination

0002 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0003 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

851.0 Square Yard

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0004 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0005 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1,635.0 Square Yard

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0006 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0007 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0008 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0009 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

64.0 Square Yard

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0010 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0011 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0012 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1,450.0 Square Yard

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0013 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

150.0 Square Yard

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0014 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0015 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0016 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187 Email: michael.minick.1@us.af.mil

0017 Delivery Schedule Ship To Address

Delivery On Or Before

25 MAR 2019

1.0 Lot

Ship To

DoDAAC: F2S3CE Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

19 CES CERF

536 THOMAS AVE RM 600

AF BPN NO MILSBILLS PROCESSES

LITTLE ROCK AFB, AR 72099 4963

United States

OfficeCode:

Michael Minick Telephone: 501-987-7187

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2012-06

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2013-05 As prescribed in 232.7004(b), use the following clause:\n WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)\n (a) Definitions. As used in this clause-\n Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.\n Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).\n Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.\n (b) Electronic invoicing.

The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.\n (c) WAWF access. To access WAWF, the Contractor shall-\n (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and\n (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.\n (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/\n (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.\n (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:\n (1) Document type. The Contractor shall use the following document type(s).\n __COMBO__\n (Contracting Officer: Insert applicable document type(s). Note: If a Combo document type is identified but not supportable by the Contractors business systems, an Invoice (stand-alone) and Receiving Report (stand-alone) document type may be used instead.)\n (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.\n __F2S3CE__\n (Contracting Officer: Insert inspection and acceptance locations or Not applicable.)\n (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.\n Routing Data Table*\n ~~| Field Name in WAWF || Data to be entered in WAWF |~| Pay Official DoDAAC || __F87700__ |~| Issue By DoDAAC || __FA4460__ |~| Admin DoDAAC || __FA4460__ |~| Inspect By DoDAAC || __F2S3CE__ |~| Ship To Code || __F2S3CE__ |~| Ship From Code || __N/A__ |~| Mark For Code || __N/A__ |~| Service Approver (DoDAAC) || __N/A__ |~| 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__ |~~\n (*Contracting Officer: Insert applicable DoDAAC information or See schedule if multiple ship to/ acceptance locations apply, or Not applicable.)\n (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.\n (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the Send Additional Email Notifications field of WAWF once a document is submitted in the system.\n __michael.minick.1@us.af.mil__\n ____\n (Contracting Officer: Insert applicable email addresses or Not applicable.)\n (g) WAWF point of contact.\n (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact.\n __N/A__\n (Contracting Officer: Insert applicable information or Not applicable.)\n (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.\n (End of clause)\n

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. 2016-03 As prescribed in 211.274-6(a)(1), use the following clause:\n ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)\n (a) Definitions. As used in this clause\n Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.\n Concatenated unique item identifier means\n (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\n (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.\n 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.\n 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.\n 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 http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.\n 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.

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

\n Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.\n Governments unit acquisition cost means\n (1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;\n (2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the Government at the time of delivery; and\n (3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.\n 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.\n Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.\n Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.\n 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.\n Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.\n 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.\n 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.\n 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.\n 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.\n 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.\n 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.\n 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.\n 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.

\n Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used.

The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

\n (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.\n (c) Unique item identifier.\n

(1) The Contractor shall provide a unique item identifier for the following:\n (i) Delivered items for which the Governments unit acquisition cost is $5,000 or more, except for the following line items:\n Contract Line, Subline, or \n Exhibit Line Item

Number Item Description\n ____\n ____\n ____\n (ii) Items for which the Governments unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:\n Contract Line, Subline, or \n Exhibit Line Item Number Item Description\n ____\n ____\n ____\n (If items are identified in the Schedule, insert See Schedule in this table.)\n (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.\n (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.\n (v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.\n (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.\n (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology International symbology specification Data matrix; ECC200 data matrix specification.\n (4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that\n (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:\n (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.\n (B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.\n (C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and\n (ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology Transfer Syntax for High Capacity Automatic Data Capture Media.\n (5) Unique item identifier.\n (i) The Contractor shall\n (A) Determine whether to\n (1) Serialize within the enterprise identifier;\n (2) Serialize within the part, lot, or batch number; or\n (3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and\n (B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;\n (C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and\n (D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.\n (ii) The issuing agency code\n (A) Shall not be placed on the item; and\n (B) Shall be derived from the data qualifier for the enterprise identifier.\n (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:\n (1) Unique item identifier.\n (2) Unique item identifier type.\n (3) Issuing agency code (if concatenated unique item identifier is used).\n (4) Enterprise identifier (if concatenated unique item identifier is used).\n (5) Original part number (if there is serialization within the original part number).\n (6) Lot or batch number (if there is serialization within the lot or batch number).\n (7) Current part number (optional and only if not the same as the original part number).\n (8) Current part number effective date (optional and only if current part number is used).\n (9) Serial number (if concatenated unique item identifier is used).\n (10) Governments unit acquisition cost.\n (11) Unit of measure.\n (12) Type designation of the item as specified in the contract schedule, if any.\n (13) Whether the item is an item of Special Tooling or Special Test Equipment.

\n (14) Whether the item is covered by a warranty.\n (e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:\n (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.\n (2) Unique item identifier of the embedded subassembly, component, or part.\n (3) Unique item identifier type.**\n (4) Issuing agency code (if concatenated unique item\n identifier is used).**\n (5) Enterprise identifier (if concatenated unique item identifier is used).**\n (6) Original part number (if there is serialization within the original part number).**\n (7) Lot or batch number (if there is serialization within the lot or batch number).**\n (8) Current part number (optional and only if not the same as the original part number).**\n (9) Current part number effective date (optional and only if current part number is used).**\n (10) Serial number (if concatenated unique item identifier is used).**\n (11) Description.\n ** Once per item.\n (f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:\n (1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.\n (2) Embedded items shall be reported by one of the following methods\n (i) Use of the embedded items capability in WAWF;\n

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/ site/uidregistry/; or\n (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.\n (g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.\n (End of clause)\n

Contract Clauses

Addendum to 52.212-1 To ensure timely and equitable evaluation of the proposal, follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation in accordance with the Performance Work Statement (PWS). The System for Award Management (SAM) registry (www.sam.gov) must be current and the offeror must remain registered in SAM while performing services on Little Rock AFB. Send your proposal to riley.silver@us.af.mil and iman.dillard@us.af.mil by the date and time shown in Block 8 of the SF 1449.

1. The Offerors proposal shall include only the exact flooring material specified in the PWS which will be acquired using the attached Ordering Guide off of the Air Force Mandatory Source: USAF Carpet Program. In order for the proposal to be considered acceptable, with the exception of CLINS 0007(BLDG 528) and 0012 (BLDG 1250), all flooring material must be quoted directly from the Ordering Guide and match that which is listed in the PWS. CLINS 0007(BLDG 528) and 0012(BLDG 1250) are both waivered and require the exact brand of flooring material that is specified in the PWS.

Addendum to 52.212-2

1. Basis for contract award. The evaluation of proposals will be conducted in accordance with LPTA. (Lowest Price Technically Acceptable). All proposals will be ranked first by Price. The lowest priced proposal will be evaluated for technical acceptability. Technical acceptability will be based off of the flooring material each offeror proposed meeting the exact specifications outlined in bold in the PWS for each building.

2. If the lowest priced responsive offer is determined to be "Technically Acceptable" that offer represents the best value to the government and the evaluation process will stop at that point.

3. If the lowest priced offeror is not determined to be "Technically Acceptable" then the next lowest priced responsive offeror will be evaluated and the process will continue (in order by price) until an offeror is determined to be "Technically Acceptable."

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.203-3 Gratuities. 1984-04 52.203-6 Restrictions on Subcontractor Sales to the Government. 1995-10 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements or Statements-Representation.

2017-01

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

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