Solicitation_-_FA480919QA005.pdf
PDF 2 MB Posted
- Attached to
- Ft Fisher Refuse Federal contract opportunity
- Solicitation number
- FA480919QA005
About this file
Revised Solicitation - Full and Open Competition
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| File | Type | Posted |
|---|---|---|
| Solicitation_-_FA480919QA005_Ft_Fisher_Refuse.pdf | ||
| Attach_2_WD_15-4397_(Rev-7).pdf | ||
| Attach_1_Ft_Fisher_Refuse_PWS.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
FA480919QA005
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 REFUSE COLLECTION
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
CIN: 00000000000003936694
9 Months
0002 EMPTY 8 CY CONTAINERS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
CIN: 00000000000003936695
60.0 Each
0003 CLEAN CONTAINERS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
CIN: 00000000000003936696
44.0 Each
0004 EMPTY 30 CY CONTAINERS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
CIN: 00000000000003936697
12.0 Each
0005 LANDFILL TIPPING FEES
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
1.0 Lot
Option Line Item
OPTION YEAR I: REFUSE
COLLECTION IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Months
Option Line Item
OPTION YEAR I: EMPTY 8 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
60.0 Each
Option Line Item
OPTION YEAR 1: CLEAN
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
44.0 Each
Option Line Item
OPTION YEAR I: EMPTY 30 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Each
Option Line Item
OPTION YEAR I: LANDFILL TIPPING
FEES IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
1.0 Lot
Option Line Item
OPTION YEAR II: REFUSE
COLLECTION IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Months
Do not price Do not price
Option Line Item
OPTION YEAR II: EMPTY 8 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
60.0 Each
Option Line Item
OPTION YEAR II: CLEAN
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
44.0 Each
Option Line Item
OPTION YEAR II: EMPTY 30 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Each
Option Line Item
OPTION YEAR II: LANDFILL TIPPING
FEES IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
1.0 Lot
Option Line Item
OPTION YEAR III: REFUSE
COLLECTION IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Months
Option Line Item
OPTION YEAR III: EMPTY 8 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
60.0 Each
Option Line Item
OPTION YEAR III: CLEAN
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
44.0 Each
Option Line Item
OPTION YEAR III: EMPTY 30 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Each
Option Line Item
OPTION YEAR III: LANDFILL TIPPING
FEES IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
1.0 Lot
Option Line Item
OPTION YEAR IV: REFUSE
COLLECTION IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Months
Option Line Item
OPTION YEAR IV: EMPTY 8 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
60.0 Each
Option Line Item
OPTION YEAR IV: CLEAN
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
44.0 Each
Option Line Item
OPTION YEAR IV: EMPTY 30 CY
CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
12.0 Each
Option Line Item
OPTION YEAR IV: LANDFILL TIPPING
FEES IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
CIN: 00000000000003936698
1.0 Lot
Option Line Item
OPTIONAL SIX (6) MONTH
EXTENSION: REFUSE COLLECTION
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
6.0 Months
Option Line Item
OPTION SIX (6) MONTH EXTENSION:
EMPTY 8 CY CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
30.0 Each
Option Line Item
OPTION SIX (6) MOTNH EXTENSION:
CLEAN CONTAINERS IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
22.0 Each
Option Line Item
OPTION SIX (6) MONTH EXTENSION:
EMPTY 30 CY CONTAINERS IAW
PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
6.0 Each
Option Line Item
OPTION SIX (6) MONTH EXTENSION:
LANDFILL TIPPING FEES IAW PWS
Manufacturer's Part Number: Null Product Service Code: S299 Firm Fixed Price
1.0 Lot
Description/Specifications/Statement of Work
Requirements
FT FISHER REFUSE COLLECTION IAW PERFORMANCE WORK STATEMENT. CURRENT
DUMPSTERS BELONG TO WASTE INDUSTRIES.
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
0002 Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
0003 Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
0004 Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
0005 Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Email: terry.wooley@us.af.mil Telephone: 919-722-5282
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination
Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Email: terry.wooley@us.af.mil Telephone: 919-722-5282
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Email: terry.wooley@us.af.mil Telephone: 919-722-5282
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Email: terry.wooley@us.af.mil Telephone: 919-722-5282
Option Line Item
Inspection and Acceptance Location
Both Destination
Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Email: terry.wooley@us.af.mil Telephone: 919-722-5282
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: ATTN: The location for Refuse Services at Ft Fisher Air Force Recreation area will occur at the following address: 118 Riverfront Rd, Kure Beach, NC 28449. Please contact the POC with any questions or concerns.
DoDAAC: F3T3CE Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
4 CES CECH
1095 PETERSON AVE
AF BPN NO MILSBILLS PROCESSES
SEYMOUR JOHNSON AFB, NC 27531
United States
OfficeCode:
Terry Wooley Telephone: 919-722-5282 Email: terry.wooley@us.af.mil
Deliveries or Performance
Contractor Destination
Option Line Item
Option Line Item
Delivery Schedule Period of Performance From
01 JAN 2019
to
30 SEP 2019
Delivery Schedule Period of Performance From
01 JAN 2019
to
30 SEP 2019
Delivery Schedule Period of Performance From
01 JAN 2019
to
30 SEP 2019
Delivery Schedule Period of Performance From
01 JAN 2019
to
30 SEP 2019
Delivery Schedule Period of Performance From
01 JAN 2019
to
30 SEP 2019
Delivery Schedule Period of Performance From
01 OCT 2019
to
30 SEP 2020
Delivery Schedule
1002 Period of Performance From
01 OCT 2019
to
30 SEP 2020
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2019
to
30 SEP 2020
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2019
to
30 SEP 2020
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2019
to
30 SEP 2020
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2020
to
30 SEP 2021
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2020
to
30 SEP 2021
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2020
to
30 SEP 2021
Option Line Item Delivery Schedule
2004 Period of Performance From
01 OCT 2020
to
30 SEP 2021
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2020
to
30 SEP 2021
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2021
to
30 SEP 2022
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2021
to
30 SEP 2022
Option Line Item
Delivery Schedule Period of Performance From
01 DEC 2021
to
30 NOV 2022
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2021
to
30 SEP 2022
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2021
to
30 SEP 2022
4001 Period of Performance From
01 OCT 2022
to
30 SEP 2023
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2022
to
30 SEP 2023
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2022
to
30 SEP 2023
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2022
to
30 SEP 2023
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2022
to
30 SEP 2023
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2023
to
31 MAR 2024
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2023
to
31 MAR 2024
5003 Period of Performance From
01 OCT 2023
to
31 MAR 2024
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2023
to
31 MAR 2024
Option Line Item
Delivery Schedule Period of Performance From
01 OCT 2023
to
31 MAR 2024
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. 2012-06
DFARS Clauses Incorporated by Full Text
252.204-0001 Line Item Specific: Single Funding. 2009-09 The payment office shall make payment using the ACRN funding of the line item being billed.
252.232-7006 Wide Area WorkFlow Payment Instructions. 2013-05 As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (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. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). __Invoice 2-in-1__ (Contracting Officer: Insert applicable document type(s). Note: If a Combo document type is identified but not supportable by the Contractors business systems, an Invoice (stand-alone) and Receiving Report (stand-alone) document type may be used instead.) (2) Inspection/ acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. __Government__ (Contracting Officer: Insert inspection and acceptance locations or Not applicable.)
(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 || __FA4809__ || Admin DoDAAC || __FA4809__ || Inspect By DoDAAC || __FA4809/ EXT F3T3CE__ || Ship To Code || __FA4809/ EXT F3T3CE__ || Ship From Code || __N/A__ || Mark For Code || __N/A__ || Service Approver (DoDAAC) || __FA4809/ EXT F3T3CE__ || Service Acceptor (DoDAAC) || __FA4809/ EXT F3T3CE__ || Accept at Other DoDAAC || __N/A__ || LPO DoDAAC || __N/A__ || DCAA Auditor DoDAAC || __N/A__ || Other DoDAAC(s) || __N/A__ (*Contracting Officer: Insert applicable DoDAAC information or See schedule if multiple ship to/acceptance locations apply, or Not applicable.) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the Send Additional Email Notifications field of WAWF once a document is submitted in the system. __terry.wooley@us.af.mil__ __trevor.arnold.3@us.af.mil__ (Contracting Officer: Insert applicable email addresses or Not applicable.) (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact. __michael.demers.4@us.af.mil__ (Contracting Officer: Insert applicable information or Not applicable.) (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)
Special Contract Requirements
Contract Clauses
252.232-7007 Limitation of Government's Obligation.
LIMITATION OF GOVERNMENT'S 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 Government's 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 Contractor's 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 Contractor's 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 33%
66% NLT 1 Apr 19
52.217-8 -- Option to Extend Services.
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.
(End of Clause)
52.217-9 -- Option to Extend the Term of the Contract.
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 64 months.
(End of Clause)
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.202-1 Definitions. 2013-11 52.203-3 Gratuities. 1984-04 52.203-5 Covenant Against Contingent Fees. 2014-05 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-7 Anti-Kickback Procedures. 2014-05
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.
2014-05
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal
Confidentiality Agreements or Statements-Representation.
2017-01
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper.2011-05 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2016-10 52.204-13 2016-10 52.204-18 2016-07 52.204-19 2014-12 52.204-21 2016-06 52.204-22 2017-01 52.209-6 2015-10
52.209-10 2015-11 52.209-11 2016-02
52.219-8 2016-11
System for Award Management Maintenance.
Commercial and Government Entity Code Maintenance.
Incorporation by Reference of Representations and Certifications.
Basic Safeguarding of Covered Contractor Information Systems.
Alternative Line Item Proposal.
Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
Prohibition on Contracting with Inverted Domestic Corporations.
Representation by Corporations Regarding Delinquent Tax Liability or a Felny Conviction under any Federal Law.
Utilization of Small Business Concerns.
52.222-21 2015-04 52.222-37 2016-02 52.222-41 2014-05 52.222-55 2015-12 52.222-62 2017-01
Prohibition of Segregated Facilities.
Employment Reports on Veterans.
Service Contract Labor Standards.
Minimum Wages Under Executive Order 13658.
Paid Sick Leave Under Executive Order 13706.
52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08
52.225-13 2008-06 52.232-17 2014-05 52.232-23 2014-05 52.232-39 2013-06 52.232-40 2013-12 52.233-1 2014-05 52.233-3 1996-08 52.233-4 2004-10 52.242-13 1995-07 52.244-6 2018-07 52.253-1
Restrictions on Certain Foreign Purchases.
Interest.
Assignment of Claims.
Unenforceability of Unauthorized Obligations.
Providing Accelerated Payments to Small Business Subcontractors.
Disputes.
Protest after Award.
Applicable Law for Breach of Contract Claim.
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 2011-09 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-
Related Felonies.
2008-12
252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7005 Oral Attestation of Security Responsibilities. 2001-11 252.204-7008 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. 2016-05 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the
Government of a Country that is a State Sponsor of Terrorism.
2015-10
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
52.237-1 Site visit 1994-04
52.237-2 Protection of Government Buildings, Equipment and Vegetation 1984-04
252.225-7048 Export-Controlled Items. 2013-06 252.232-7010 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. 1991-12 252.244-7000 Subcontracts for Commercial Items 2013-06
AFFARS Clauses Incorporated by Reference
Number Title Effective Date 5352.223-9001 Health and Safety on Government Installations 11/1/2012
FAR Clauses Incorporated by Full Text
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. 2018-07 As prescribed in 4.2004, insert the following clause: Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (a) Definitions. As used in this clause- "Covered article" means any hardware, software, or service that- (1) Is developed or provided by a covered entity; (2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or (3) Contains components using any hardware or software developed in whole or in part by a covered entity. "Covered entity" means- (1) Kaspersky Lab; (2) Any successor entity to Kaspersky Lab; (3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or (4) Any entity of which Kaspersky Lab has a majority ownership. (b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any covered article. The Contractor is prohibited from- (1) Providing any covered article that the Government will use on or after October 1, 2018; and (2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract. (c) Reporting requirement. (1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil. (2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause: (i) Within 1 business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.
(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items. (End of clause)
52.212-4 Contract Terms and Conditions-Commercial Items. 2017-01 As prescribed in 12.301(b)(3), insert the following clause: Contract Terms and Conditions-Commercial Items (Jan 2017)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. (b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract. (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. (d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract. (e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference. (f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers.
The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include- (i) Name and address of the Contractor;
(ii) Invoice date and number; (iii) Contract number, line item number and, if applicable, the order number; (iv) Description, quantity, unit of measure, unit price and extended price of the items delivered; (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading; (vi) Terms of any discount for prompt payment offered; (vii) Name and address of official to whom payment is to be sent; (viii) Name, title, and phone number of person to notify in event of defective invoice; and (ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract. (x) Electronic funds transfer (EFT) banking information. (A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract. (B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by EFT. (2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315. (h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings. (i) Payment.- (1) Items accepted.
Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract. (2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315. (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause. (4) Discount.
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