Solicitation_-_Released_-_24_January_2014.pdf
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- Mess Attendant Services Federal contract opportunity
- Solicitation number
- FA4887-14-R-0001
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Solicitation - FA4887-14-R-0001 - Mess Attendant Services - Luke AFB AZ
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56TH CONTRACTING SQ- (FA4887)
MARIA.WOOLFORD@US.AF.MIL
623-856-3449
14100 W. EAGLE ST.
LUKE AFB AZ 85309
623-856-3449
UNDER DPAS (15 CFR 700)
11. DELIVERY FOR FOB
RFQ
SEE SCHEDULE
14. METHOD OF SOLICITATION
IFB RFP
CODE
SEE ADDENDUM
BLOCK IS MARKED
DESTINATION UNLESS
12. DISCOUNT TERMS
(No Collect Calls)
$35.5
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
FA4887-14-R-0001 24-Jan-2014
b. TELEPHONE NUMBER
623-856-2734
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 25 Feb 2014
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY
CODE 10. THIS ACQUISITION IS
UNRESTRICTED
FAX: NAICS:
TEL:
CODE 18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TEL.
FA4887
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE F2U364 16. ADMINISTERED BY
56 SVS/SVMF(FOOD)F2U364(FA4887)
KEVIN GREENSAGE
7012 N. BONG LANE
BLDG-660
DINING FACILITIES MGT
LUKE AFB AZ 85309
TEL: 623-856-4503 FAX:
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
JULIE A. BERRELEZ
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
722310
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 HEREIN.
SB
HUBZONE SB
SET ASIDE: 100 % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
F2U3643225A001
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
TEL: EMAIL:
2 COPIES
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
.OFFER DATED YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
X
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
X
X
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
SEE SCHEDULE
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT
PAGE 2 OF
23. UNIT PRICE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 6 Months Mess Attendant – Hensman
FFP
Mess Attendant Services – Ray V. Hensman Dining Facility – Bldg 545
CLIN 0001
Mess Attendant Services for Ray V. Hensman Dining Facility in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 April 2014 to 30 September 2014
FOB: Destination
NSN: S203-FO-ODS-VC
PURCHASE REQUEST NUMBER: F2U3643225A001
SIGNAL CODE: A
NET AMT
0002 6 Months Mess Attendant - Falcon Inn
FFP
Mess Attendant Services – Falcon Inn Expanded Flight Kitchen – Bldg 954
CLIN 0002
Mess Attendant Services for Falcon Inn Expanded Flight Kitchen in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 April 2014 to 30 September 2014
FOB: Destination
NSN: S203-FO-ODS-VC
0003 20 Hours Extended Meal Hours - Hensman Hall B545
FFP
Extended Meal Hours
CLIN 0003
Extended Meal Hours - Hensman Hall Bldg 545 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 April 2014 to 30 September 2014
FOB: Destination
NSN: S203-FO-ODS-VC
0004 40 Hours Extended Meal Hours - Falcon Inn B954
FFP
Extended Meal Hours
CLIN 0004
Extended Meal Hours - Falcon inn Bldg 954 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 April 2014 to 30 September 2014
FOB: Destination
NSN: S203-FO-ODS-VC
0005 1,000 Hours Contingency Cooks - Luke AFB
FFP
Contingency Cooks
CLIN 0005
Hensman Hall Bldg 545 Contingency Cooks - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 April 2014 to 30 September 2014
FOB: Destination
NSN: S203-FO-ODS-VC
0006 10 Set Contingency Cook Uniforms
FFP
Contingency Cook Uniforms
CLIN 0006
Contingency Cook Uniforms in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 April 2014 to 30 September 2014
FOB: Destination
0007 1 Lot Equipment Maintenance and Repair
FFP
Equipment Maintenance and Repair
CLIN 0007
Equipment Maintenance and Repair in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 April 2014 to 30 September 2014
DO NOT QUOTE DO NOT QUOTE DO NOT QUOTE
FOB: Destination
0008 2,000 Meal Estimated Annual Number of Meals
FFP
Estimated Annual Number of Meals
CLIN 0008
Estimated Annual Number of Meals in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 April 2014 to 30 September 2014
FOB: Destination
0009 7 Days Transition
FFP
Transition/Phase-In FOB: Destination
1001 12 Months OPTION Mess Attendant – Hensman
FFP
Mess Attendant Services – Ray V. Hensman Dining Facility – Bldg 545
CLIN 1001
Mess Attendant Services for Ray V. Hensman Dining Facility in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2014 to 30 September 2015
FOB: Destination
1002 12 Months OPTION Mess Attendant - Falcon Inn
FFP
Mess Attendant Services – Falcon Inn Expanded Flight Kitchen – Bldg 954
CLIN 1002
Mess Attendant Services for Falcon Inn Expanded Flight Kitchen in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2014 to 30 September 2015
FOB: Destination
1003 20 Hours OPTION Extended Meal Hours - Hensman Hall B545
FFP
Extended Meal Hours
CLIN 1003
Extended Meal Hours - Hensman Hall Bldg 545 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2014 to 30 September 2015
FOB: Destination
1004 40 Hours OPTION Extended Meal Hours - Falcon Inn B954
FFP
Extended Meal Hours
CLIN 1004
Extended Meal Hours - Falcon inn Bldg 954 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2014 to 30 September 2015
FOB: Destination
1005 1,000 Hours OPTION Contingency Cooks - Luke AFB
FFP
Contingency Cooks
CLIN 1005
Hensman Hall Bldg 545 Contingency Cooks - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2014 to 30 September 2015
FOB: Destination
1006 10 Set OPTION Contingency Cook Uniforms
FFP
Contingency Cook Uniforms
CLIN 1006
Contingency Cook Uniforms in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2014 to 30 September 2015
FOB: Destination
1007 1 Lot OPTION Equipment Maintenance and Repair
FFP
Equipment Maintenance and Repair
CLIN 1007
Equipment Maintenance and Repair in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2014 to 30 September 2015
DO NOT QUOTE DO NOT QUOTE DO NOT QUOTE
FOB: Destination
1008 2,000 Meal OPTION Estimated Annual Number of Meals
FFP
Estimated Annual Number of Meals
CLIN 1008
Estimated Annual Number of Meals in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2014 to 30 September 2015
FOB: Destination
2001 12 Months OPTION Mess Attendant – Hensman
FFP
Mess Attendant Services – Ray V. Hensman Dining Facility – Bldg 545
CLIN 2001
Mess Attendant Services for Ray V. Hensman Dining Facility in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2015 to 30 September 2016
FOB: Destination
2002 12 Months OPTION Mess Attendant - Falcon Inn
FFP
Mess Attendant Services – Falcon Inn Expanded Flight Kitchen – Bldg 954
CLIN 2002
Mess Attendant Services for Falcon Inn Expanded Flight Kitchen in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2015 to 30 September 2016
FOB: Destination
2003 20 Hours OPTION Extended Meal Hours - Hensman Hall B545
FFP
Extended Meal Hours
CLIN 2003
Extended Meal Hours - Hensman Hall Bldg 545 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2015 to 30 September 2016
FOB: Destination
2004 40 Hours OPTION Extended Meal Hours - Falcon Inn B954
FFP
Extended Meal Hours
CLIN 2004
Extended Meal Hours - Falcon inn Bldg 954 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2015 to 30 September 2016
FOB: Destination
2005 1,000 Hours OPTION Contingency Cooks - Luke AFB
FFP
Contingency Cooks
CLIN 2005
Hensman Hall Bldg 545 Contingency Cooks - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2015 to 30 September 2016
FOB: Destination
2006 10 Set OPTION Contingency Cook Uniforms
FFP
Contingency Cook Uniforms
CLIN 2006
CLIN Contingency Cook Uniforms in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2015 to 30 September 2016
FOB: Destination
2007 1 Lot OPTION Equipment Maintenance and Repair
FFP
Equipment Maintenance and Repair
CLIN 2007
Equipment Maintenance and Repair in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2015 to 30 September 2016
DO NOT QUOTE DO NOT QUOTE DO NOT QUOTE
FOB: Destination
2008 2,000 Meal OPTION Estimated Annual Number of Meals
FFP
Estimated Annual Number of Meals
CLIN 2008
Estimated Annual Number of Meals in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2015 to 30 September 2016
FOB: Destination
3001 12 Months OPTION Mess Attendant – Hensman
FFP
Mess Attendant Services – Ray V. Hensman Dining Facility – Bldg 545
CLIN 3001
Mess Attendant Services for Ray V. Hensman Dining Facility in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2016 to 30 September 2017
FOB: Destination
3002 12 Months OPTION Mess Attendant - Falcon Inn
FFP
Mess Attendant Services – Falcon Inn Expanded Flight Kitchen – Bldg 954
CLIN 3002
Mess Attendant Services for Falcon Inn Expanded Flight Kitchen in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2016 to 30 September 2017
FOB: Destination
3003 20 Hours OPTION Extended Meal Hours - Hensman Hall B545
FFP
Extended Meal Hours
CLIN 3003
Extended Meal Hours - Hensman Hall Bldg 545 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2016 to 30 September 2017
FOB: Destination
3004 40 Hours OPTION Extended Meal Hours - Falcon Inn B954
FFP
Extended Meal Hours
CLIN 3004
Extended Meal Hours - Falcon inn Bldg 954 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2016 to 30 September 2017
FOB: Destination
3005 1,000 Hours OPTION Contingency Cooks - Luke AFB
FFP
Contingency Cooks
CLIN 3005
Hensman Hall Bldg 545 Contingency Cooks - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2016 to 30 September 2017
FOB: Destination
3006 10 Set OPTION Contingency Cook Uniforms
FFP
Contingency Cook Uniforms
CLIN 3006
Contingency Cook Uniforms in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2016 to 30 September 2017
FOB: Destination
3007 1 Lot OPTION Equipment Maintenance and Repair
FFP
Equipment Maintenance and Repair
CLIN 3007
Equipment Maintenance and Repair in accordance with the attached Performance
Period of Performance: 01 October 2016 to 30 September 2017
3008 2,000 Meal OPTION Estimated Annual Number of Meals
FFP
Estimated Annual Number of Meals
CLIN 3008
Estimated Annual Number of Meals in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2016 to 30 September 2017
FOB: Destination
4001 12 Months OPTION Mess Attendant – Hensman
FFP
Mess Attendant Services – Ray V. Hensman Dining Facility – Bldg 545
CLIN 4001
Mess Attendant Services for Ray V. Hensman Dining Facility in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2017 to 30 September 2018
FOB: Destination
4002 12 Months OPTION Mess Attendant - Falcon Inn
FFP
Mess Attendant Services – Falcon Inn Expanded Flight Kitchen – Bldg 954
CLIN 4002
Mess Attendant Services for Falcon Inn Expanded Flight Kitchen in accordance with the attached Performance Work Statement (PWS)
Period of Performance: 01 October 2017 to 30 September 2018
FOB: Destination
4003 20 Hours OPTION Extended Meal Hours - Hensman Hall B545
FFP
Extended Meal Hours
CLIN 4003
Extended Meal Hours - Hensman Hall Bldg 545 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2017 to 30 September 2018
FOB: Destination
4004 40 Hours OPTION Extended Meal Hours - Falcon Inn B954
FFP
Extended Meal Hours
CLIN 4004
Extended Meal Hours - Falcon inn Bldg 954 - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2017 to 30 September 2018
FOB: Destination
4005 1,000 Hours OPTION Contingency Cooks - Luke AFB
FFP
Contingency Cooks
CLIN 4005
Hensman Hall Bldg 545 Contingency Cooks - in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2017 to 30 September 2018
FOB: Destination
4006 10 Set OPTION Contingency Cook Uniforms
FFP
Contingency Cook Uniforms
CLIN 4006
Contingency Cook Uniforms in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2017 to 30 September 2018
FOB: Destination
4007 1 Lot OPTION Equipment Maintenance and Repair
FFP
Equipment Maintenance and Repair
CLIN 4007
Equipment Maintenance and Repair in accordance with the attached Performance
Period of Performance: 01 October 2017 to 30 September 2018
4008 2,000 Meal OPTION Estimated Annual Number of Meals
FFP
Estimated Annual Number of Meals
CLIN 4008
Estimated Annual Number of Meals in accordance with the attached Performance Work Statement (PWS) and the terms and conditions contained herein.
Period of Performance: 01 October 2017 to 30 September 2018
FOB: Destination
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
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government
CLAUSES INCORPORATED BY REFERENCE
52.246-16 Responsibility For Supplies APR 1984 52.247-55 F.O.B. Point For Delivery Of Government-Furnished Property JUN 2003
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-APR-2014 TO
30-SEP-2014
N/A 56 SVS/SVMF(FOOD)F2U364(FA4887)
KEVIN GREENSAGE
7012 N. BONG LANE
BLDG-660
DINING FACILITIES MGT
LUKE AFB AZ 85309
623-856-4503
F2U364
0002 POP 01-APR-2014 TO
30-SEP-2014
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 01-APR-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 25-MAR-2014 TO
31-MAR-2014
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-OCT-2014 TO
30-SEP-2015
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-OCT-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-OCT-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-OCT-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-OCT-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-OCT-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-OCT-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 01-OCT-2014 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-OCT-2015 TO
30-SEP-2016
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 01-OCT-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
3001 POP 01-OCT-2016 TO
30-SEP-2017
N/A (SAME AS PREVIOUS LOCATION)
3002 POP 01-OCT-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3003 POP 01-OCT-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3004 POP 01-OCT-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3005 POP 01-OCT-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3006 POP 01-OCT-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 01-OCT-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
3008 POP 01-OCT-2016 TO
N/A (SAME AS PREVIOUS LOCATION)
4001 POP 01-OCT-2017 TO
30-SEP-2018
N/A (SAME AS PREVIOUS LOCATION)
4002 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4003 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4004 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4005 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4006 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4007 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
4008 POP 01-OCT-2017 TO
N/A (SAME AS PREVIOUS LOCATION)
52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991
Section G - Contract Administration Data
CLAUSES INCORPORATED BY FULL TEXT
G-001 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.
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICE(S) AND ADDITIONAL
E-MAIL(S) CORRECTLY THROUGH WAWF:
Stand-Alone Invoice (Fast Pay – FAR 52.213-1) Construction Payment Invoice
Invoice + Receiving Report (Combo) Performance Based Payment Invoice
Invoice as 2-In-1 (Services Only) Progress Payment Invoice
Cost Voucher Invoice (FAR 52.216-7, 52.216-13, 52.216.14, 52.232-7)
Contract Number: (When GSA, insert GSA contract number)
Delivery Order:
Issue-by DoDAAC: FA4887
Admin DoDAAC: FA4887
Inspected By DoDAAC/BPN:
Ship-To Code/BPN:
Service Acceptor/BPN:
Pay DoDAAC: F67100
ADDITIONAL E-MAIL NOTIFICATIONS;
ACCEPTOR/INSPECTOR:
CONTRACTING OFFICER: maria.woolford@us.af.mil
CONTRACT ADMINISTRATOR ON THE CONTRACT: julie.berrelez@us.af.mil https://wawf.eb.mil/ http://www.farsite.hill.af.mil/ mailto:maria.woolford@us.af.mil mailto:julie.berrelez@us.af.mil
Payment information may be accessed using DFAS website at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to check status of your payment.
DISA WESTHEM
Area Command Ogden Customer Service Center
CONUS ONLY: 1-866-618-5988
http://www.dfas.mil/
Section H - Special Contract Requirements
5352.201-9101 OMBUDSMAN (NOV 2012)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
H-001 ARIZONA PRIVILEGE TAX INFORMATION (APR 1999)
There are certain Arizona Taxes that are applicable to any contract. The offeror may contact the State of Arizona, Revenue Department, Sales Tax Audit Section, 1160 W. Monroe, Phoenix, AZ 85007, to determine the taxes and the base upon which such taxes must be paid. Such taxes, if any, shall be considered as being included in the offeror’s price as stated in the bid schedule. These taxes are applicable to out-of-state as well as in-state firms.
Arizona Revised Statues (A.R.S.) 42-5061, Retail classification, imposes the transaction privilege tax on the business of selling tangible personal property at retail. A.R.S. 42-5061 (V)(3) defines “selling at retail” as a sale for any purpose other than for resale. Therefore, sales intended for resale are not taxable. The tax base for the retail classification is the gross proceeds of sales or gross derived from the business. All retail sales are subject to tax unless specifically exempted by statute.
COMMODITIES AND SERVICES “Sales made directly to the United States government or its departments or agencies by a manufacturer, modifier, assembler or repairer” are not subject to tax (A.R.S. 42-5061(K)(1)).
Note: Only sales by a manufacturer, modifier, assembler or repairer are 100% exempt. However, all other sales “made directly to the United States government or its departments or agencies” are deductible from the retailer’s tax base at a rate of 50% (A.R.S. 42-5061(L)).
CONSTRUCTION A.R.S. 42-5075(B), Prime contracting classification, indicates that the tax base for prime contracting is 65% of the gross proceeds of sales or gross income derived from the business. Sales of tangible personal property to a person engaged in the business of prime construction contracting are not subject to tax if the property is incorporated or fabricated into the real property or project (A.R.S. 42-5061 (A)(27)).
H-002 CONTRACTOR ACCESS TO AIR FORCE INSTALLATION (APR 2010)
(a) Security Requirements. The contractor shall adhere to the installation security requirements as provided for in AFI 31-601, INDUSTRIAL SECURITY, and Luke Supplement thereto in this contract. When work under this contract requires entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, The Air Force Installation Security Program, AFI 31-501, Personnel Security Program Management, and 10-245, Anti-terrorism Standards as applicable.
(b) Installation Access. The prime contractor shall submit a Form I-9, Employment Eligibility Verification for each person requiring access to Luke AFB, to include subcontractors and delivery companies. Copies of the Form I-9 can be obtained from Department of Homeland Security’s website, http://www.uscis.gov/files/form/i-9.pdf. The prime contractor(s) must submit the Form I-9’s using the Base Vetting Transmittal Sheet (attached below) and return the completed package to 56 SFS South Gate/Visitor Reception Center or by email at 56sfs.pr@luke.af.mil. The complete package must consist of the Form I-9, proof of compliance to use E-Verify and copies of 2 forms of identification: (1) Valid state issued driver’s license or Identification Card; (2) INS registration, Social Security Card, or Official Passport. Instructions on how to register your company and on how to use the E-Verify program can be found online at http://www.uscis.gov/files/article/E4eng.pdf. Vehicle operators require current vehicle registration and certificate of automobile insurance. When reporting to the 56 SFS South Gate/Visitor Reception Center to obtain a vehicle pass, the authorized contractor/individual(s) shall provide a valid driver’s license, current vehicle registration, proof of valid vehicle insurance, and any additional documents required by Homeland Security Presidential Directive 12, (HSPD-12).
(c) Common Access Cards. Long term contractor employees may be issued a Common Access Card (CAC) if there is an established need for logistical or physical access to either a DoD network or facility. The contractor requesting the CAC must be vetted by the employer organization using the approved DoD Contractor Verification System (CVS). Common Access Cards will be issued after individuals receive favorable fingerprint notification and submit paperwork for a National Agency Check (NAC) or National Agency Check with Inquires (NACI) for access to Luke AFB. The type of access will be determined by 56 SFS whether a NAC or NACI is required.
(d) Background Checks. The prime contractor shall submit the required information for each person that will need installation access under this contract NLT 14 days prior to required base access. Information provided on the Form I-9 will be used for the purpose of conducting background checks. Employees with negative history information are subject to base access denial by 56 SFS. Short notice contracts will be given priority processing by 56 SFS, per request from 56 CONS. 56 SFS shall conduct a background check accessing the appropriate crime information centers. Any contractor attempting to gain undocumented illegal aliens entry onto the installation will be subjected to loss of the contract. Federal law requires all contractors to validate that all employees are citizens of the United States or hold a valid resident alien status, validated by the Immigration and Naturalization Service.
(e) Prime Contractor Responsibility. During performance of the contract, the prime contractor shall be responsible for obtaining all required identification/information, prompt submission for required processing on newly assigned personnel, and prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure all base identification passes and badges issued to employees and subcontractor employees are returned to the contract administrator to be destroyed.
(f) Convictions. Based on the results of the background check, felony convictions within the past ten (10) years or misdemeanor conviction within five (5) years involving murder, manslaughter or unjustified killing, assault with intent to commit murder, espionage, plotting to overthrow the U.S. Government, kidnapping or hostage taking, treason, sexual assault or abuse of a child, rape or aggravated sexual assault, unlawful possession, use, sale, distribution or manufacture of an explosive or weapon, extortion, illegal possession of a controlled substance, distribution or intent to distribute a controlled substance, armed or unarmed robbery, arson, communicating a threat, willful destruction of property valued over $100.00, burglary, theft of more than $100.00, dishonesty, fraud, or misrepresentation over $100.00, possession or distribution of stolen property, aggravated assault, assault with a weapon, bribery, violence at international airports (18 USC 37), alleged offenses (offenses awaiting court ruling) shall constitute indisputable grounds for the Contracting Officer to immediately require removal of the employee from the installation. For convictions more than ten (10) years old, the contractor may request employee installation access; however, this is subject to installation commander approval. The contractor may request access for an employee who is the defendant in a felony or misdemeanor case until a verdict is reached unless the nature of the alleged offense constitutes a possible threat to good order and discipline. The Contracting Officer shall be immediately notified of all such cases, and may require the contractor to restrict the employee’s use on this contract until the case is resolved.
(g) E-Verify. As stated in Clause 52.222-54 Employment Eligibility Verification is a requirement for all contracts issued by Luke Air Force Base and is a requirement to gain access to this facility.
(h) Warrants. Any contractor employee found to have an outstanding warrant shall be turned over to the proper authorities.
(i) If this contract requires that any of the contractor’s employees must submit to a NAC background check, the Government shall bear the expense of that background check.
(j) Removal of Contractor Employees. The Government reserves the right to direct the removal of an employee from the installation for substantiated misconduct (has the potential to jeopardize the mission, put themselves or others at risk, etc.) or security reasons.
(k) Failure to comply with these requirements shall result in withholding of contract progress or final payments.
These actions do not relieve the contractor from complete and satisfactory performance of the contract tasks specified therein.
(l) All references to “contractor” above include the contractor and subcontractors.
(End of clause)
FA4887-14-R-0001
BASE ACCESS VETTING TRANSMITTAL SHEET
AUTHORITY: Section 3101, Title 44, United States Code, DoD Directive 5200.8, AFI 33-332, USC Section 797A
PRINCIPAL PURPOSE: Obtain pertinent contractor information used by security personnel to document suitability for access to Luke AFB, Arizona. The Social Security Number (SSN) are required to identify the person of record.
INTENDED USE: Required for all contractors and subcontractors not authorized a Common Access Card, but require access to Luke AFB in performance of official duties.
DISCLOSURE: Disclosure of requested information is mandatory. Failure to provide truthful, complete and accurate information may be used as a basis to deny entry to Luke AFB and is also punishable as a criminal offense.
The Privacy Act Statement will apply throughout the duration of the Air Force contract while serving in the capacity of prime contractor or subcontractor/supplier employee.
PRIME CONTRACTOR INFORMATION
Contract Number:
(Printed or Typed)
Company Name:
Name of Submitter:
Phone Number of Submitter:
Signature of Submitter:
(Sign)
CONTRACTING OFFICE INFORMATION
Contracting Agency:
Name of Contract Administrator:
Name of Contracting Officer:
Contract Administrator Phone Number:
H-006 REQUIRED INSURANCE (JUN 2001) (IAW FAR 28.306(b))
Reference FAR clause entitled "Insurance..." the Contractor shall, at it's own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.
a. Workman's Compensation and Employees Liability Insurance as required by law except that if this contract is to be performed in a State, which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such State will be satisfactory. The required Workmen's Compensation insurance shall extend to cover employer's liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.
b. General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.
c. Automobile Liability Insurance. This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence of bodily injury and $20,000 per occurrence for property damage shall be required.
H-007 BASE FIRE PREVENTION PROGRAM (JUN 2001)
The contractor will be required to comply with the Fire Prevention Program regulations of the military installation to be serviced under this contract. The names of the installation(s), the applicable regulations, and the locations where these regulations may be reviewed are listed below:
Name of installation(s): Luke AFB, Arizona,Gila Bend, Fort Tuthill
Regulation No. and Title: AFI 32-2001, The Fire Protection Operations and Fire Prevention Program, and Luke AFB Regulation 32-2001 Fire Prevention and Protection
Date: 09 Sep 08 and 27 Jun 03
Location: Bldg 450, Luke AFB, Arizona
H-008 AIR FORCE ENVIRONMENTAL, SAFETY, AND OCCUPATIONAL HEALTH MANAGEMENT
SYSTEM (ESOHMS) CONFORMANCE REQUIREMENTS FOR CONTRACTS PERFORMED ON AIR FORCE
INSTALLATIONS (APRIL 2010)
In accordance with Executive Order (EO) 13148, Greening the Government through Leadership in Environmental Management, all contracts requiring contractor personnel to perform activities on the installation that have the potential to significantly impact the environment shall comply with the following:
(1) ESOHMS Information Requirements: For contracts that include FAR Clause 52.223-5 (Pollution Prevention and Right-to-Know Information) and/or its alternative paragraph (c)(7), which states “The contractor shall provide all information needed by the Federal facility to comply with the …environmental management system as described in Section 401 of E.O. 13148, the contractor shall comply with the following:
Information Requirements:
(a) AIR: Excavation - When disturbing more than a tenth of an acre, a dust control permit must be obtained from Maricopa County Environmental Services Department. Equipment (generators, abrasive blasting, and solvent/degreaser tanks) that remains located on the base for more than 30 days must be listed and provided to the
Air Program Manager. Luke AFB is located in a non-attainment area and is regulated by Maricopa County. Any activities that include earthmoving (fugitive dust) (MC Rule 310), abrasive blasting (MC Rule 312), spray coating procedures (MC Rule 315), solvent degreasing (MC Rule 331), architectural coatings (MC Rule 335), or surface coatings requirements (MC Rule 336) reference must be made to the Maricopa County Air Regulations at http://www.maricopa.gov/aq to ensure activities or products used are in compliance with these regulations.
(b) ASBESTOS: No asbestos containing material shall be used on any government installation, Luke AFB, Gila Bend AFAF, or Fort Tuthill. A Material Safety Data Sheet (MSDS) is required for all building materials except for wood, glass, or steel. The MSDS’ shall be submitted to the Contracting Officer (CO) via the AF Form 3000 within seven (7) calendar days after issuance of the written Notice to Proceed (NTP).
(c) HAZARDOUS MATERIALS MANAGEMENT: In accordance with FAR Clause 52.223-3, the Contractor shall provide Material Safety Data Sheets (MSDS) to the Contracting Officer (CO) for all hazardous materials (HAZMAT) to be used during the project prior to contract award. The CO or Quality Assurance Personnel (QAP) shall provide MSDS’ to 56 CEV/CEAN for review prior to the contractor bringing products on base. The contractor shall inventory all HAZMAT, including but not limited to: solvents, paints, degreasers, greases, Ozone Depleting Substances, and oils brought on base. A HAZMAT inventory shall be maintained at all times and contain the nomenclature, manufacturer, part number, quantity, storage location, and the process in which the material is used.
All HAZMAT stored at Luke AFB shall be managed in accordance with federal, state, local, and Air Force regulations. Identified HAZMAT shall be managed and tracked in the installation’s approved HAZMAT tracking system. If a HAZMAT is required to be tracked, the contractor shall complete required documents to support installation requirements. Contractor shall report monthly HAZMAT inventories/usage to the CO or QAP. QAPs shall provide inventory/usage to the Hazardous Material Management Office (Bldg 927).
(d) LEAD-BASED PAINT: Lead based paint shall not be used during any painting process. An MSDS shall be submitted for all paint products.
(e) PLUMBING FIXTURES: No plumbing fixtures shall be installed at Luke AFB unless they conform to the voluntary standard NSF/ANSI Standards 24 and 61. Products certified under these standards are tested to ensure no leaching from the fixtures exceeds 11 parts per billion (lead).
(f) POTABLE WATER: The contractor shall ensure all potable water connections have an ASSE approved anti-siphon device attached to the hose bib prior to mixing chemicals. Any anti-siphon device or backflow prevention device installed by the contractor as part of his work will be identified to the Backflow Prevention Manager, 56 CES/CEOIU, for addition to the base inventory. The type of device selected for installation and the installation location shall be approved by the Backflow Prevention Program Manager prior to installation.
(g) WASTEWATER: No chemical products shall be dumped in any drainage system, storm drain, wash rack, septic system, or sanitary sewer. Prior to final payment, the contractor shall remove all remaining and residual chemicals from the installation. If there are questions concerning specific wastewater products, please contact 56 CES/CEAN.
(h) SOLID WASTE: Report monthly the amount of Construction & Demolition (C&D) material generated and recycled to 56 CES/CEAN. C&D debris is defined as material produced during the construction, renovation, demolition or deconstruction of residential and commercial buildings and its infrastructure. C&D debris typically includes concrete, wood, metals, gypsum wallboard, asphalt, and roofing material. If the contractor generates a potential waste or hazardous waste during the contract period, the contractor shall contact the base Hazardous Waste Manager at (623) 856-6501 for proper reporting and disposal procedures.
(2) ESOHMS Training Requirements: In accordance with the memorandum dated 11 Dec 2006, Conformance with Air Force Environmental Management System (EMS) Requirements for Contracts Performed on Air Force Installations, all contractor personnel working on the installation shall complete Air Force-provided initial ESOHMS awareness-level training and comply with the following:
(a) 56 CONS Contractor Administrator(s) shall provide (1) Key contractor personnel with initial ESOHMS awareness-level training at the pre-construction meeting and (2) An electronic version of the training via email upon http://www.maricopa.gov/aq request. It is the responsibility of key contractor personnel to disseminate the initial ESOHMS awareness-level training to all prime and subcontractor employees.
(b) The initial ESOHMS awareness-level training can be accomplished in approximately fifteen (15) minutes.
(c) All contractor employees who work on the installation shall complete initial ESOHMS awareness-level training no later than sixty (60) days after contract award.
(d) Neither the installation nor contractor personnel are required to document contractor employee initial ESOHMS awareness-level training. However, key contractor personnel shall follow-up with all employees to ensure successful completion of the training.
(3) ESOHMS Refresher Training Requirements: Contractor employees who complete initial ESOHMS awareness-level training remain current for a period of 365 days from date of completion. Key contractor personnel shall ensure all prime and subcontractor employees are current throughout the performance of the contract.
H-013 Contractor Force Protection Responsibilities (JUN 2011)
The contracting officer representative (COR) is responsible for notifying onsite contractors of Force Protection Condition and other emergency actions covered under OPLAN 31, Installation Security Plan, OPLAN 10-2, Contingency Emergency Management Program and the Medical Contingency Response Plan as necessary.
Contractors will comply with the directions of the COR to protect personnel. Antiterrorism Level I Awareness training will be offered by the 56 Fighter Wing at the contractors' request for any person under this contract routinely working on Luke AFB for greater than 180 calendar day period. The government will provide this training via web-based training at no cost to the contractor at the following URL:
https://atlevel1.dtic.mil/at/
H-014 Contractor Manpower Reporting Requirement The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Luke AFB via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil.
Luke UIC is FFHYC0.
Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October* of each calendar year. Contractors may direct question to the CMRA help desk.
* Reporting Period: Contractors are required to input data by 31 October of each year.
Uses and Safeguarding of Information: Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data.
User Manuals: Data for Air Force service requirements must be input at the Air Force CMRA link. However, user manuals for government personnel and contractor are available at the Army CMRA link at http://www.ecmra.mil http://www.ecmra.mil/ http://www.ecmra.mil/
Section I - Contract Clauses
52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(Sep 2006) -- Alternate I
OCT 1995
52.203-12 Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract
Awards
JUL 2013
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
AUG 2013
52.212-4 Contract Terms and Conditions--Commercial Items SEP 2013 52.212-5 (Dev) Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Deviation)
JAN 2014
52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data or
Information Other Than Certified Cost or Pricing Data-- Modifications
OCT 2010
52.215-21 Alt IV Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data-- Modifications (Oct 2010) - Alternate IV
OCT 2010
52.219-8 Utilization of Small Business Concerns JUL 2013 52.219-14 Limitations On Subcontracting NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers JAN 2013 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-40 Notification of Employee Rights Under the National Labor
Relations Act
DEC 2010
52.222-41 Service Contract Act Of 1965 NOV 2007 52.222-43 Fair Labor Standards Act And Service Contract Act - Price
Adjustment (Multiple Year And Option)
SEP 2009
52.222-50 Combating Trafficking in Persons FEB 2009 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts
MAY 2008
52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.229-4 Federal, State, And Local Taxes (State and Local
Adjustments)
FEB 2013
52.232-18 Availability Of Funds APR 1984
52.232-33 Payment by Electronic Funds Transfer--System for Award Management
JUL 2013
52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.242-13 Bankruptcy JUL 1995 52.245-1 Government Property APR 2012 52.245-1 Alt I Government Property (Apr 2012) Alternate I APR 2012 52.245-9 Use And Charges APR 2012 52.246-25 Limitation Of Liability--Services FEB 1997 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.
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