Solicitation Document FA488709R0013.rtf

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Section B - Supplies or Services and Prices

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Lump Sum

Maint/Highways, Roads, Streets, Bridges:

COST

The contractor will be required to provide all material, plant, labor, supervision, tools, equipment, and transportation to maintain base pavements in accordance with attached specification at Luke Air Force Base, Arizona. Period of performance shall be stated on each delivery order. (Date of award 18 May 2009) FOB: Destination

NSN: Z222-24-STR-EETRD

SIGNAL CODE: A

NET AMOUNT

QUANTITY

UNIT

UNIT PRICE

AMOUNT

OPTION

COST

The contractor will be required to provide all material, plant, labor, supervision, tools, equipment, and transportation to maintain base pavements in accordance with attached specification at Luke Air Force Base, Arizona. Period of performance shall be stated on each delivery order. (18 May 2010 through 17 May 2011) FOB: Destination

QUANTITY

UNIT

UNIT PRICE

AMOUNT

COST

The contractor will be required to provide all material, plant, labor, supervision, tools, equipment, and transportation to maintain base pavements in accordance with attached specification at Luke Air Force Base, Arizona. Period of performance shall be stated on each delivery order. (18 May 2011 through 17 May 2012) FOB: Destination

QUANTITY

UNIT

UNIT PRICE

AMOUNT

COST

The contractor will be required to provide all material, plant, labor, supervision, tools, equipment, and transportation to maintain base pavements in accordance with attached specification at Luke Air Force Base, Arizona. Period of performance shall be stated on each delivery order. (18 May 2012 through 17 May 2013) FOB: Destination

QUANTITY

UNIT

UNIT PRICE

AMOUNT

COST

The contractor will be required to provide all material, plant, labor, supervision, tools, equipment, and transportation to maintain base pavements in accordance with attached specification at Luke Air Force Base, Arizona. Period of performance shall be stated on each delivery order. (18 May 2013 through 17 May 2014) FOB: Destination

NET AMOUT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$25,000.00

$5,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$2,000.00

$2,000,000.00

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN

INSPECT AT

INSPECT BY

ACCEPT AT

ACCEPT BY

Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-12 Inspection of Construction

AUG 1996

252.246-7000 Material Inspection And Receiving Report

MAR 2008

CLAUSES INCORPORATED BY FULL TEXT

L-706 INSPECTION AND ACCEPTANCE (JUL 1993)

Inspection and acceptance will be a destination(s) specified in Section “E” hereof.

56 CES/CEPM Is designated as the office responsible for inspecting the work while the Contracting Officer is responsible for final acceptance of the work.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 18-MAY-2009 TO

17-MAY-2010

N/A

56 CIVIL ENG/CECS-F2U308-(FA4887)

RAY PETTI

13970 GILLESPIE DRIVE

BLDG 343

ENGINEERING SECTION

LUKE AFB AZ 85309

623-856-3513 FOB: Destination F2U308

POP 18-MAY-2010 TO

17-MAY-2011

N/A

(SAME AS PREVIOUS LOCATION)

POP 18-MAY-2011 TO

17-MAY-2012

N/A

(SAME AS PREVIOUS LOCATION)

POP 18-MAY-2012 TO

17-MAY-2013

N/A

(SAME AS PREVIOUS LOCATION)

POP 18-MAY-2013 TO

17-MAY-2014

N/A

(SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination

NOV 1991

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

L-713 (56 CONS/LGCP) ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (SEP 06)

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

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

Point of contact for assistance, to include self-registration, submission of payment request, training, etc. is Mr. Alex Skarlatos, Contract Specialist, 623-856-7179/x227, alex.skarlatos@luke.af.mil. Training will be provided, by appointment, when requested.

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

Stand-Alone Invoice