FA469021Q0014_Solicitation_School Bus Service.pdf
PDF 364 KB Posted
- Attached to
- School Bus Services for Ellsworth AFB, SD Federal contract opportunity
- Solicitation number
- FA469021Q0014
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA469021Q00140001_Solicitation Amendment_SF 30.pdf | ||
| Attachment 6_Price Schedule_School Bus.xls | XLS spreadsheet | |
| Solicitation - FA469021Q0014.pdf | ||
| Attachment 3_Maps and Schedule.pdf | ||
| Attachment 4_Past Performance Questionnaire_CO Signed.pdf | ||
| Attachment 5_EAFB School Bus Ridership.pdf | ||
| Attachment 1_School Bus IDIQ_FY21_PWS.pdf | ||
| Attachment 2_WD 15-5367 (Rev 14).pdf |
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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
FA469021Q0014
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
School Bus services for Ellsworth AFB in accordance with the attached performance work statement.
Period of performance: 1 July 2021 - 30 June 2022 Service Requested: School Bus Service Signal Code: A Firm Fixed Price
CIN: 00000000000006047387
171 Days
Video streaming for EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2021 - 30 June 2022 Service Requested: Video Streaming Signal Code: A Firm Fixed Price
CIN: 00000000000006047388
171 Days
Internet service for video streaming supporting EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2021 - 30 June 2022 Service Requested: Internet Service Signal Code: A Firm Fixed Price
CIN: 00000000000006047389
10 Months
Option Line Item
School Bus services for Ellsworth AFB in accordance with the attached performance work statement.
Period of performance: 1 July 2022 - 30 June 2023 Service Requested: School Bus Service Signal Code: A Firm Fixed Price
171 Days
Option Line Item
Video streaming for EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2022 - 30 June 2023 Service Requested: Video Streaming Signal Code: A Firm Fixed Price
171 Days
Internet service for video streaming supporting EAFB school bus service in accordance with the attached performance
Option Line Item work statement.
Period of performance: 1 July 2022 - 30 June 2023 Service Requested: Internet Service Signal Code: A Firm Fixed Price
10 Months
Option Line Item
School Bus services for Ellsworth AFB in accordance with the attached performance work statement.
Period of performance: 1 July 2023 - 30 June 2024 Service Requested: School Bus Service Signal Code: A Firm Fixed Price
171 Days
Option Line Item
Video streaming for EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2023 - 30 June 2024 Service Requested: Video Streaming Signal Code: A Firm Fixed Price
171 Days
Option Line Item
Internet service for video streaming supporting EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2023 - 30 June 2024 Service Requested: Internet Service Signal Code: A Firm Fixed Price
10 Months
Option Line Item
School Bus services for Ellsworth AFB in accordance with the attached performance work statement.
Period of performance: 1 July 2024 - 30 June 2025 Service Requested: School Bus Service Signal Code: A Firm Fixed Price
171 Days
Option Line Item
Video streaming for EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2024 - 30 June 2025 Service Requested: Video Streaming Signal Code: A Firm Fixed Price
171 Days
Option Line Item
Internet service for video streaming supporting EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2024 - 30 June 2025
10 Months
3003 Service Requested: Internet Service Signal Code: A Firm Fixed Price
Option Line Item
School Bus services for Ellsworth AFB in accordance with the attached performance work statement.
Period of performance: 1 July 2025 - 30 June 2026 Service Requested: School Bus Service Signal Code: A Firm Fixed Price
171 Days
Option Line Item
Video streaming for EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2025 - 30 June 2026 Service Requested: Video Streaming Signal Code: A Firm Fixed Price
171 Days
Option Line Item
Internet service for video streaming supporting EAFB school bus service in accordance with the attached performance work statement.
Period of performance: 1 July 2025 - 30 June 2026 Service Requested: Internet Service Signal Code: A Firm Fixed Price
10 Months
Description/Specifications/Statement of Work
Requirements
BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
0002 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
0003 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 1003 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 2002 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 2003 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 3001 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910
Option Line Item 3002 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 3003 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 4001 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 4002 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Option Line Item 4003 Inspection and Acceptance Location Both Destination Instructions: Coordinate with POC.
DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP
6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910
Deliveries or Performance
Contractor Destination
Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2021
To
30 JUN 2022
Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2021
To
30 JUN 2022
0003 Delivery Schedule Ship To Address
Delivery Schedule 10 Months Monthly 1 Month Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2021
To
30 JUN 2022
Option Line Item 1001 Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2022
To
30 JUN 2023
Option Line Item 1002 Delivery Schedule Ship To Address
Delivery Schedule
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
171 Days Daily 1 Calendar Days Expected Shipments
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2022
To
30 JUN 2023
Option Line Item 1003 Delivery Schedule Ship To Address
Delivery Schedule 10 Months Monthly 1 Month Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2022
To
30 JUN 2023
Option Line Item 2001 Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron
Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2023
To
30 JUN 2024
Option Line Item 2002 Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2023
To
30 JUN 2024
Option Line Item 2003 Delivery Schedule Ship To Address
Delivery Schedule 10 Months Monthly 1 Month Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2023
To
30 JUN 2024
Option Line Item 3001 Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2024
To
30 JUN 2025
Option Line Item 3002 Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2024
To
30 JUN 2025
Option Line Item 3003 Delivery Schedule Ship To Address
Ship To DoDAAC: F1V3E1
Delivery Schedule 10 Months Monthly 1 Month Expected Shipments
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2024
To
30 JUN 2025
Option Line Item 4001 Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2025
To
30 JUN 2026
Option Line Item 4002 Delivery Schedule Ship To Address
Delivery Schedule 171 Days Daily 1 Calendar Days Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2025
To
30 JUN 2026
Option Line Item 4003 Delivery Schedule Ship To Address
Delivery Schedule 10 Months Monthly 1 Month Expected Shipments
Ship To DoDAAC: F1V3E1 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F1V3E1 28 LGL
AF NO MILSBILLS PROC CP 6053854856
1600 TINKER DR
ELLSWORTH AFB, SD 57706 4721
UNITED STATES
OfficeCode:
TSgt Jason Touron Telephone: 605-385-2910 Email: jason.touron@us.af.mil
Period of Performance From
01 JUL 2025
To
30 JUN 2026
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. 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 clauseâ??
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 shallâ??
(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.
N/A
(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.
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) F1V3J3 Service Acceptor (DoDAAC) F1V3J3 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.
alexander.lytie@us.af.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-- Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub.
L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub.
L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(d) Representation. The Offeror represents that-- (1)___ It will, ___will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-- ___It does, ___does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)
(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020)
(a) Definitions. As used in this provision, "covered telecommunications equipment or services" and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(c)
(1) Representation. The Offeror represents that it does, does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it does, does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
(End of provision)
52.212-1 Instructions to Offerors-Commercial Items (Jun 2020)
(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of offers;
(3) The name, address, and telephone number of the offeror;
(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;
(5) Terms of any express warranty;
(6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);
(9) Acknowledgment of Solicitation Amendments;
(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and
(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.
(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.
(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.
(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart
4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.
(f) Late submissions, modifications, revisions, and withdrawals of offers.
(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.
(2)
(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and-
(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or
(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or
(C) If this solicitation is a request for proposals, it was the only proposal received.
(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.
(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.
(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.
(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.
(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.
(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.
(i) Availability of requirements documents cited in the solicitation.
(1)
(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to-
GSA Federal Supply Service Specifications Section Suite 8100 470 East L'Enfant Plaza, SW Washington, DC 20407
Telephone (202) 619-8925 Facsimile (202) 619-8978.
(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.
(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:
(i) ASSIST ( https://assist.dla.mil/online/start/).
(ii) Quick Search ( http://quicksearch.dla.mil/).
(iii) ASSISTdocs.com (http://assistdocs.com).
(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-
(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);
(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or
(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.
(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.
(j) Unique entity identifier.(Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the
Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.
(k) [Reserved]
(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:
(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.
(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.
(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.
(4) A summary of the rationale for award;
(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.
(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.
(End of provision)
ADDENDUM TO 52.212-1, Instructions to Vendors - Commercial Items (June 2020)
1.1 Addendum to 52.212-1(b), Submission of quotations. Submit signed and dated quotes no later than the date and time provided in Block 8, page 1 of the SF1449 to:
1st Lt David Reckling at david.reckling@us.af.mil Mark Salyer at mark.salyer@us.af.mil
1.2 Addendum to 52.212-1(c), Period for Acceptance of Quotations. The paragraph is tailored as follows:
"The vendor agrees to hold the prices and discount percentages in its quote firm for 150 calendar days from the date specified for receipt of quotes."
1.3 Addendum to FAR 52.212-1(f), Late submissions, modifications, revisions, and withdrawals of quotes.
This paragraph is tailored to read as follows: Vendors are responsible for submitting quotes by the solicitation due date and time. Quotations received after the solicitation due date and time are considered late and will be handled in accordance with FAR 52.212-1(f).
1.3.1 Only electronic versions of quotations will be accepted. Paper copies will be rejected and not considered for award. Do not mail or hand carry quotations to 28 CONS. Submit quotes electronically to the Government via email to david.reckling@us.af.mil and mark.salyer@us.af.mil. All documents shall be submitted in .pdf or Word format. Vendors shall submit only one quote as the Government will review only one quote per vendor.
1.3.2 All quotations shall contain sufficient detail for effective evaluation as detailed in Addendum to 52.212-2 of this solicitation. Elaborate artwork, expensive visual, and other presentation aids are neither necessary nor desired. Quotes shall only contain information that is relevant to this solicitation.
1.3.2.1 QUOTE PREPARATION INSTRUCTIONS: To assure timely and equitable evaluation of the quote, the vendor must follow the instructions contained herein. Failure to meet a requirement may result in a vendor being ineligible for award. Vendors are cautioned to follow the detailed instructions fully and carefully, as the Government reserves the right to make an award based on initial quotations received, without interchanges.
The response shall include four parts:
1) Cover Page
2) Volume I -Past Performance
3) Volume II - Technical Capability
4) Volume III - Price
1.3.3 COVER PAGE must include.
1.3.3.1 Solicitation Number FA4690-21-Q-0014
1.3.3.2 Company name and address
1.3.3.3 Company point of contact(s), email address and telephone number
1.3.3.4 CAGE code and DUNS number
1.3.4 VOLUME I - PAST PERFORMANCE. Vendors shall submit contracts for the same or similar service requirements described in the Performance Work Statement.
1.3.4.1 Vendors shall submit past performance information on no more than five recent and relevant contracts performed for Federal agencies or commercial customers where vendors performed that demonstrate ability to successfully perform the scope and breadth of the requirements described in the Performance Work Statement of this solicitation.
1.3.4.2 Vendors with no same or similar past performance shall include this information in their past performance volume.
1.3.4.3 If a teaming arrangement/Joint Venture is contemplated for this solicitation, vendors shall submit any recent and relevant performance information on previous teaming arrangements/Joint Ventures with the same partner or as the same CAGE in this Solicitation. If this is a first time joint effort, each party to the arrangement must provide past performance information on no more than five contracts each.
1.3.4.4 Subcontractor Consent. Past Performance information pertaining to a subcontractor cannot be disclosed to the prime vendor without the subcontractor's consent. Vendors shall submit in their Past Performance Volume a signed consent letter from all proposed subcontractors consenting to the release of their past performance information to the prime contractor.
1.3.4.5 Vendors shall submit the following information for each contract submitted in their past performance volume:
1.3.4.5.1.1 Company/Division name
1.3.4.5.1.2 Description of Service Provided
1.3.4.5.1.3 Contracting Agency/Customer
1.3.4.5.1.4 Contract Number
1.3.4.5.1.5 Contract Dollar Value (annual and total price)
1.3.4.5.1.6 Period of Performance Dates
1.3.4.5.1.7 Name, address, e-mail address, telephone number of the Government evaluator, contracting officer or customer POC responsible for the contract/work performed.
1.3.4.5.1.8 Explanation of how the scope of the referenced contract meets the relevancy definitions in this solicitation. Identify what elements of each contract are deemed relevant to this solicitation and indicate what percentage of service was performed by the vendor (prime), subcontractor (if applicable) and teaming contractor (if applicable).
1.3.4.5.1.9 Comments regarding compliance with contract terms and conditions.
1.3.4.5.1.10 Comments regarding any known performance deem unacceptable by the customer or not in accordance with the contract terms and conditions, the resolution(s) implemented, and results.
1.3.4.5.1.11 If any of the contracts submitted were performed as teaming arrangements or joint venture partners, vendors shall thoroughly explain the relationship of each partner (e.g. managing partner under the contract submitted) and the duties that each assumed in the submitted contract.
1.3.4.5.1.12 Past Performance Questionnaires (Attachment 4). Vendors shall complete Section 1, Contract Information and Send the Past Performance Questionnaires to their contract POCs listed in their Past Performance Volume. Past performance questionnaires received in excess to the first five contracts listed in the Past Performance Volume or, if applicable, for each party to the first time joint venture effort, may not be evaluated.
1.3.4.5.1.13 Vendors shall indicate in their past performance information, which POCs past performance questionnaires were sent to and confirm that the questionnaires were submitted.
1.3.4.5.1.14 Questionnaires shall be e-mailed by POCs directly to david.reckling@us.af.mil and mark.
salyer@us.af.mil by the solicitation closing date and time.
1.3.4.5.1.15 Completed questionnaires received or routed through the vendor, subcontractor or teaming contractor may not be accepted.
1.3.5 VOLUME II - TECHNICAL
The Technical Volume shall be clear, concise, and include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Proposals shall provide convincing rationale addressing how the technical portion of the quote meets solicitation requirements. Vendors shall assume the Government has no prior knowledge of the vendor's experience. The Government will base its evaluation on the information presented in the quote. Conclusory statements that the Vendor understands or can comply with the Performance Work Statement and phrases such as "standard procedures will be employed" or "well known techniques will be used," etc., will negatively impact the Vendor's rating under the Technical Factor.
1.3.5.1 The Technical Volume shall limited to no more than ten (10) pages.
1.3.5.2 Vendors shall provide an Equipment Plan that identifies the necessary equipment to fulfill the PWS requirements (quantity/type of equipment) listed in paragraph 1.2 of the PWS. Indicate the number and size /capacity of equipment employed in accordance with (IAW) PWS paragraph 1.8., a plan to ensure that the equipment is certified to operate IAW PWS paragraph 1.9, and 1.10.
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