Skis.doc

Section SF 1449 - CONTINUATION SHEET

ITEM#S11005167 A.M.P. AFTERSHOCK MX 12.0

FFP

ITEM #S11005167 A.M.P. AFTERSHOCK MX 12.0 DEMO SKIS SIZE 167

FOB: Destination

PURCHASE REQUEST NUMBER: F1Y3GC1102A001

SIGNAL CODE: A

NET AMT

ITEM#S11005174 A.M.P. AFTERSHOCK MX 12.0

ITEM # S11005174 A.M.P. AFTERSHOCK MX 12.0 DEMO SKIS SIZE 174

FOB: Destination

NET AMT

ITEM # S11008160 A.M.P. RICTOR MX 12.0

ITEM # S11008160 A.M.P. RICTOR MX 12.0 DEMO SKIS SIZE 160

NET AMT

ITEM # S11008167 A.M.P. RICTOR MX 12.0

ITEM # S11008167 A.M.P. RICTOR MX 12.0 DEMO SKIS SIZE 167

NET AMT

ITEM # S11008174 A.M.P. RICTOR MX 12.0

ITEM # S11008174 A.M.P. RICTOR MX 12.0 DEMO SKIS SIZE 174

NET AMT

ITEM # S11008181 A.M.P. RICTOR MX 12.0

ITEM # S11008181 A.M.P. RICTOR MX 12.0 DEMO SKIS SIZE 181

NET AMT

ITEM # S11022146 A.M.P. FORCE M3 10.0

ITEM # S11022146 A.M.P. FORCE M3 10.0 DEMO SKIS SIZE 146

NET AMT

ITEM # S11022153 A.M.P. FORCE M3 10.0

ITEM # S11022153 A.M.P. FORCE M3 10.0 DEMO SKIS SIZE 153

NET AMT

ITEM # S11022160 A.M.P. FORCE M3 10.0

ITEM # S11022160 A.M.P. FORCE M3 10.0 DEMO SKIS SIZE 160

NET AMT

ITEM # S11208146 SUPERFREE ERS 11.0 TC

ITEM # S11208146 SUPERFREE ERS 11.0 TC DEMO SKIS SIZE 146

NET AMT

ITEM # S11208153 SUPERFREE ERS 11.0 TC

ITEM # S11208153 SUPERFREE ERS 11.0 TC DEMO SKIS SIZE 153

NET AMT

ITEM # S11208160 SUPERFREE ERS 11.0 TC

ITEM # S11208160 SUPERFREE ERS 11.0 TC DEMO SKIS SIZE 160

NET AMT

ITEM # S11163044 SPEED RENTAL 44

ITEM # S11163044 SPEED RENTAL BINDINGS SIZE 44

NET AMT

ITEM # S11163046 SPEED RENTAL 46

ITEM # S11163046 SPEED RENTAL BINDINGS SIZE 46

NET AMT

ITEM # S11163048 SPEED RENTAL 48

ITEM # S11163048 SPEED RENTAL BINDINGS SIZE 48

NET AMT

ITEM # S11163050 SPEED RENTAL 50

ITEM # S11163050 SPEED RENTAL BINDINGS SIZE 50

NET AMT

ITEM # S11163052 SPEED RENTAL 52

ITEM # S11163052 SPEED RENTAL BINDINGS SIZE 52

NET AMT

ITEM # S11163054 SPEED RENTAL 54

ITEM # S11163054 SPEED RENTAL BINDINGS SIZE 54

NET AMT

ITEM # S11164110 SPROUT RENTAL 30-42

ITEM # S11164110 SPROUT RENTAL BINDINGS SIZE 30-42

NET AMT

FREIGHT CHARGE

FREIGHT CHARGE

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

DELIVERY INFORMATION

110 EAST PLAZA BLDG.151

F.E. WARREN AFB WY 82005

307-773-4256

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CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (APR 2011) (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (DEC 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

___ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (JAN 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.arnet.gov/far/ (End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010) (DEVIATION)

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5) (OCT 2010) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

252.237-7010

252.237-7019 Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of Pub. L. 111-84).

Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375).

(End of clause)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008)

(a) Definitions. As used in this clause--

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when--

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or

(4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

(End of clause)

5352.201-9101 OMBUDSMAN (AUG 2005)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

HQ AF Global Strike Command/A7K

965 Twining Drive, Bldg 4565 Ste 102

Barksdale AFB, LA 71110-2415

E-Mail: AFGSC.A7K@Barksdale.af.mil

Phone: 318-456-6336

(End of clause)

WIDE AREA WORKFLOW INSTRUCTION

(90 CONS/LGCB) ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

Contractors shall use Wide Area WorkFlow (WAWF) (https://wawf.eb.mil) to submit payment requests in electronic form. Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests, prescribes policies and procedures for submitting and processing payment requests in electronic form to comply with 10 U.S.C. 2227, and is referenced in this contract. Vendors are encouraged to access farsite.hill.af.mil, and read DFARS 252.232.7003 in full text.

To begin self-registration process, contractors must contact DISA WESTHEM, Area Command Ogden, Customer Service Center, 1-866-618-5988 and request CAGE code input into WAWF system.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICE(S) AND ADDITIONAL E-MAIL(S) CORRECTLY THROUGH WAWF:

FORMCHECKBOX

Stand-Alone Invoice FORMCHECKBOX (Fast Pay – FAR 52.213-1)

FORMCHECKBOX

Construction Payment Invoice

FORMCHECKBOX

Invoice + Receiving Report (Combo)

FORMCHECKBOX

Performance Based Payment Invoice

FORMCHECKBOX

Invoice as 2-In-1 (Services Only)

Progress Payment Invoice

Cost Voucher Invoice (FAR 52.216-7, 52.216-13, 52.216.14, 52.232-7)

Solicitation Number: FA4613-11-Q-1009

Issue-by DoDAAC:

FA4613

Admin DoDAAC:

FA4613

Inspected By DoDAAC/BPN:

F1Y3GC / FA4613

Ship-To Code/BPN:

F1Y3GC / FA4613

Service Acceptor/BPN:

F1Y3GC / FA4613

Pay DoDAAC:

F67100

ADDITIONAL E-MAIL NOTIFICATIONS

ACCEPTOR/CONTRACTING OFFICER: samia.draper@warren.af.mil / john.hoffmeister@warren.af.mil

CONTRACT ADMINISTRATOR ON THE CONTRACT: hilary.swanson@us.af.mil Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to check status of your payment.

DISA WESTHEM

Area Command Ogden Customer Service Center

CONUS ONLY: 1-866-618-5988