Solicitation_-_FA469019QA035.pdf
PDF 1 MB Posted
- Attached to
- 89th Administrative Support Services Federal contract opportunity
- Solicitation number
- FA4690-19-Q-A035
About this file
Solicitation, Standard Form (SF) 1449
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation_Amendment_FA469019QA0350001_SF_30.pdf | ||
| Atch_1_PWS_19-Q-A035_Revised_1_Oct_19.pdf | ||
| Atch_2_Price_Schedule.xlsx | XLSX spreadsheet | |
| Atch_8_FA469019QA035_Questions_and_Answers.pdf | ||
| Atch_4_FA469019QA035_89th_Admin_PPQ.docx | DOCX document | |
| Atch_1_PWS_19QA035_4_Sep_19.pdf | ||
| Atch_5_Historical_Data.pdf | ||
| Atch_6_WD_15-5367_(Rev_11).pdf | ||
| Atch_2_Price_Schedule.pdf | ||
| Atch_4_FA469019QA035_89th_Admin_PPQ.pdf | ||
| Atch_7_DD_254.pdf | ||
| Atch_3_Past_Performance_Letter.pdf |
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Text version
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
FA469019QA035
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Standardization/Evaluation (Stan/Eval) Program in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.2 and 3.2. Base year period of performance: 1 Sep 2020 - 31 Aug 2021.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
0002 Security Administration Manager (SAM) in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.3 and 3.2.
Base year period of performance: 1 Sep 2020 - 31 Aug 2021.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
0003 Personnel Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.4 and 3.2.
Base year period of performance: 1 Sep 2020 - 31 Aug 2021.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
0004 Physical Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.5 and 3.2.
Base year period of performance: 1 Sep 2020 - 31 Aug 2021.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
0005 Not to exceed travel/training reimbursement CLIN. Base year period of performance: 1 Sep 2020 - 31 Aug
2021. DO NOT PRICE
Product Service Code: R699 Signal Code: A Program: S10
1.0 Lot
Firm Fixed Price
Option Line Item
Standardization/Evaluation (Stan/Eval) Program in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.2 and 3.2. Option Year 1 period of performance: 1 Sep 2021 - 31 Aug 2022.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Security Administration Manager (SAM) in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.3 and 3.2.
Option Year 1 period of performance: 1 Sep 2021 - 31 Aug 2022.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Personnel Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.4 and 3.2.
Option Year 1 period of performance: 1 Sep 2021 - 31 Aug 2022.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Physical Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.5 and 3.2.
Option Year 1 period of performance: 1 Sep 2021 - 31 Aug 2022.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Not to exceed travel/training reimbursement CLIN. Option Year 1 period of performance: 1 Sep 2021 - 31 Aug 2022. DO NOT PRICE Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Option Line Item
Standardization/Evaluation (Stan/Eval) Program in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services
12.0 Months
and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.2 and 3.2. Option Year 2 period of performance: 1 Sep 2022 - 31 Aug 2023.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
Option Line Item
Security Administration Manager (SAM) in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.3 and 3.2.
Option Year 2 period of performance: 1 Sep 2022 - 31 Aug 2023.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Personnel Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.4 and 3.2.
Option Year 2 period of performance: 1 Sep 2022 - 31 Aug 2023.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Physical Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.5 and 3.2.
Option Year 2 period of performance: 1 Sep 2022 - 31 Aug 2023.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Not to exceed travel/training reimbursement CLIN. Option Year 2 period of performance: 1 Sep 2022 - 31 Aug 2023. DO NOT PRICE Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Option Line Item
Standardization/Evaluation (Stan/Eval) Program in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.2 and 3.2. Option Year 3 period of performance: 1 Sep 2023 - 31 Aug 2024.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
Option Line Item
Security Administration Manager (SAM) in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.3 and 3.2.
Option Year 3 period of performance: 1 Sep 2023 - 31 Aug 2024.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Personnel Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.4 and 3.2.
Option Year 3 period of performance: 1 Sep 2023 - 31 Aug 2024.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Physical Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.5 and 3.2.
Option Year 3 period of performance: 1 Sep 2023 - 31 Aug 2024.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Not to exceed travel/training reimbursement CLIN. Option Year 3 period of performance: 1 Sep 2023 - 31 Aug 2024. DO NOT PRICE Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Option Line Item
Standardization/Evaluation (Stan/Eval) Program in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.2 and 3.2. Option Year 4 period of performance: 1 Sep 2024 - 31 Aug 2025.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
Option Line Item
Security Administration Manager (SAM) in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.3 and 3.2.
Option Year 4 period of performance: 1 Sep 2024 - 31 Aug 2025.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Personnel Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.4 and 3.2.
Option Year 4 period of performance: 1 Sep 2024 - 31 Aug 2025.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Physical Security Support in support of the 89 Attack Squadron's (ATKS) Administrative Support Services requirement. Services and deliverables to be provided IAW Performance Work Statement, Paragraphs 3.1.5 and 3.2.
Option Year 4 period of performance: 1 Sep 2024 - 31 Aug 2025.
Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
12.0 Months
Option Line Item
Not to exceed travel/training reimbursement CLIN. Option Year 4 period of performance: 1 Sep 2024 - 31 Aug 2025. DO NOT PRICE Product Service Code: R699 Signal Code: A Program: S10 Firm Fixed Price
1.0 Lot
Description/Specifications/Statement of Work
Requirements Administrative support services to include Standardization/Evaluation (Stan/Eval) Program, Security Administration Manager, Personnel Security support, and Physical Security support.
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
0002 Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Email: daniel.brewer.2@us.af.mil Telephone: 605-385-3946
0003 Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Email: daniel.brewer.2@us.af.mil Telephone: 605-385-3946
0004 Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Email: daniel.brewer.2@us.af.mil Telephone: 605-385-3946
0005 Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946
Deliveries or Performance
0001 Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2020
to
31 AUG 2021
0002 Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2020
to
31 AUG 2021
0003 Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2020
to
31 AUG 2021
0004 Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2020
to
31 AUG 2021
0005 Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2020
to
31 AUG 2021
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2021
to
31 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance
From
01 SEP 2021
to
31 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2021
to
31 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2021
to
31 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2021
to
31 AUG 2022
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2022
to
31 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2022
to
31 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2022
to
31 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946
Period of Performance From
01 SEP 2022
to
31 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2022
to
31 AUG 2023
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2023
to
31 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2023
to
31 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2023
to
31 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2023
to
31 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2023
to
31 AUG 2024
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2024
to
31 AUG 2025
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2024
to
31 AUG 2025
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2024
to
31 AUG 2025
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2024
to
31 AUG 2025
Option Line Item
Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F1VTA2 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1VTA2 89 ATKS RA
1432 SPAATZ DR
AF NO MILSBILLS PROC CP 6053853946
ELLSWORTH AFB, SD 57706 4800
United States
OfficeCode:
Daniel Brewer Telephone: 605-385-3946 Email: daniel.brewer.2@us.af.mil
Period of Performance From
01 SEP 2024
to
31 AUG 2025
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause- 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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(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) 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/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(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 2 in 1__
(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 item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.]
(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.
Routing Data Table*
| Field Name in WAWF || Data to be entered in WAWF |
| Pay Official DoDAAC || __F87700__ | | Issue By DoDAAC || __FA4690__ | | Admin DoDAAC || __FA4690__ | | Inspect By DoDAAC || __FA4690__ | | Ship To Code || __FA4690__ | | Ship From Code || ____ | | Mark For Code || ____ | | Service Approver (DoDAAC) || __F1VTA2__ | | Service Acceptor (DoDAAC) || __F1VTA2__ | | Accept at Other DoDAAC || ____ | | LPO DoDAAC || ____ | | DCAA Auditor DoDAAC || ____ | | Other DoDAAC(s) || ____ |
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact.
Contract Administrator: kathleen.green@us.af.mil Resource Advisor: daniel.brewer.2@us.af.mil (Contracting Officer: Insert applicable information or Not applicable.)
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
252.232-7007 Limitation of Governments Obligation. 2014-04 As prescribed in 232.705-70, use the following clause:
LIMITATION OF GOVERNMENTS OBLIGATION (APR 2014)
(a) Contract line item(s) [Contracting Officer insert after negotiations]is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations]of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.
(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Governments convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled Termination for Convenience of the Government. As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractors best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractors notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled Termination for Convenience of the Government.
(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled Disputes.
(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled Default. The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.
(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled Termination for Convenience of the Government.
(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.
(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:
| On execution of contract || $ __TBD__ | | (month) (day), (year) || $ __TBD__ | | (month) (day), (year) || $ __TBD__ |
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Effective Date 52.203-3 52.203-7
1984-04 2014-05
52.203-5 2014-05 52.204-2 1996-08 52.204-7 2018-10 52.204-16 2016-07
52.228-5 1997-01 52.232-18 1984-04 52.232-39 2013-06 52.232-40 2013-12
52.237-2 1984-04 52.242-13 1995-07 52.244-6 2019-01 52.253-1
Title Gratuities.
Anti-Kickback Procedures.
Covenant Against Contingent Fees Security Requirements.
System for Award Management.
Commercial and Government Entity Code Reporting.
Evaluation of Options Insurance-Work on a Government Installation.
Availability of Funds.
Unenforceability of Unauthorized Obligations.
Providing Accelerated Payments to Small Business Subcontractors.
Protection of Government Buildings, Equipment, and Vegetation.
Bankruptcy.
Subcontracts for Commercial Items.
Computer Generated Forms. 1991-01
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident
Reporting.
2016-10
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the
Government of a Country that is a State Sponsor of Terrorism.
2019-05
252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous
Materials.
2014-09
252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic
Enterprises, and Native Hawaiian Small Business Concerns.
2019-04
252.232-7010 Levies on Contract Payments. 2006-12 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06
AFFARS Clauses Incorporated by Reference
52.217-5 1990-07
Number Title Effective Date 5352.223-9001 Health and Safety on Government Installations 11/1/2012
FAR Clauses Incorporated by Full Text
52.202-1 Definitions. 2013-11 As prescribed in 2.201 , insert the following clause:
Definitions (Nov 2013) When a solicitation provision or contract clause uses a word or term that is defined in the Federal Acquisition Regulation (FAR), the word or term has the same meaning as the definition in FAR 2.101 in effect at the time the solicitation was issued, unless-
(a) The solicitation, or amended solicitation, provides a different definition;
(b) The contracting parties agree to a different definition;
(c) The part, subpart, or section of the FAR where the provision or clause is prescribed provides a different meaning; or
(d) The word or term is defined in FAR part 31, for use in the cost principles and procedures.
(End of clause)
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights. 2014-04 As prescribed in 3.908-9 , insert the following clause:
Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (Apr 2014)
(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies in the pilot program on Contractor employee whistleblower protections established at 41 U.S.C. 4712 by section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub. L. 112-239) and FAR 3.908.
(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in section 3.908 of the Federal Acquisition Regulation.
(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts over the simplified acquisition threshold.
(End of clause)
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. 2017-01 As prescribed in 3.909-3(a), insert the following provision:
Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation (Jan 2017)
(a) Definition. As used in this provision- "Internal confidentiality agreement or statement, subcontract, and subcontractor", are defined in the clause at 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).
(End of provision)
52.204-13 System for Award Management Maintenance. 2018-10 As prescribed in 4.1105(b), use the following clause:
System for Award Management Maintenance. (Oct 2018)
(a) Definitions. As used in this clause- "Electronic Funds Transfer (EFT) indicator" means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.
"Registered in the System for Award Management (SAM)" means that-
(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;
(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;
(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and
(4) The Government has marked the record "Active".
"System for Award Management (SAM)" means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes-
(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;
(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12; and
(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.
"Unique entity identifier" means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.
(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.
(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
(d) (1)
(i) If a Contractor has legally changed its business name or "doing business as" name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to-
(A) Change the name in SAM;
(B) Comply with the requirements of subpart 42.12 of the FAR; and
(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.
(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement…
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