Attachment 9 - iRAPT Worksheet.docx
DOCX document 22 KB Posted
- Attached to
- Fort Riley, KS & McConnell AFB, KS Simplified Acquisition of Base Engineering Requirements (SABER) - 2020
- Solicitation number
- FA4621-20-R-0001
About this file
This document contains a draft request for proposal and synopsis for a simplified acquisition of base engineering requirements contract. The 22nd Contracting Squadron of the 22nd Air Refueling Wing at McConnell Air Force Base, Kansas is seeking proposals for an indefinite-delivery/indefinite-quantity contract to provide real property maintenance, repair, remodel, alteration and minor construction projects at Fort Riley, Kansas and McConnell Air Force Base. The contract would include one base year and four option years, with a guaranteed minimum of the cost for an initial seed project and a maximum value of $75 million over the period of performance. Firm fixed-price task orders between $2,000 and $2 million would be issued. Responses will be accepted only from certified 8(a) small businesses within SBA Regions VI and VII, with a NAICS code of 236220 and size standard of $39.5 million. The solicitation is expected to be released on December 27, 2019 through betaSAM and proposals will be evaluated based on technical, past performance and price factors.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 7 - NAF Gen Prov Draft.docx | DOCX document | |
| Draft Solicitation - FA462120R0001 Rev w TBD dates 12 Dec.docx.pdf | ||
| Attachment 6 - Listing of Incorporated Wage Decisions.docx | DOCX document | |
| Attachment 8 - PPQ 10 Dec 19.docx | DOCX document | |
| Attachment 4 - Seed project SOW.docx | DOCX document | |
| Attachment 5 - Drawings.pdf | ||
| Attachment 1 - Price Schedule 20 Nov 19.xlsx | XLSX spreadsheet | |
| Attachment 3 - Fort Riley CTC.pdf | ||
| Attachment 2 - Technical Specifications.pdf | ||
| Draft RFP comment Matrix.xlsx | XLSX spreadsheet | |
| Attachment 10 - McConnell AFB CTC.pdf |
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Text version
Page 1 of 1 Attachment 9
FA4621-20-R-0001
INVOICING, RECEIPT, ACCEPTANCE, AND PROPERTY TRANSFER (iRAPT)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 232.7002, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF iRAPT MAY SPEED UP YOUR PAYMENT PROCESSING TIME AND WILL ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE iRAPT.
Requests for payments must be submitted electronically via the Internet through iRAPT, within the Procurement Integrated Enterprise Environment (PIEE) system at https://wawf.eb.mil/piee-landing.
Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Columbus at 1-800-756-4571. Please have your order number and/or your invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS Vendor Pay Inquiry System (VPIS) within the WAWF system.
| Contractor’s Name |
| Address |
| Address |
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH iRAPT.
| CONTRACT NUMBER: |
| * |
| DELIVERY ORDER NO.: |
| * |
| PAY OFFICE DODAAC: |
| * |
| TYPE OF DOCUMENT: |
| Invoice and Receiving Report (Combo) |
| CAGE CODE: |
| * |
| ISSUE BY DODAAC: |
| FA4621 |
| ADMIN DODAAC: |
| FA4621 |
| SERVICE ACCEPTOR / SHIP TO: |
| F2Z39C or W55CU6 |
| CONTRACT ADMINISTRATOR: |
| * |
| CONTRACTING OFFICER: |
| derek.owen.1@us.af.mil |
| CONTRACT INSPECTOR: |
| * |
File details come from the government source that posted it. Updated .