1_-_FA488714R0002_BMGR-GBAFAF_O M_Solicitation.pdf

PDF 757 KB Posted Oct 27, 2014

Attached to: Operation and Maintenance of the BMGR and Gila Bend AFAF, AZ
Solicitation number: FA488714R0002
Issued by: Department of the Air Force Air Education and Training Command

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Request for Proposal for the Operation and Maintenance (O M) of the Barry M. Goldwater Range (BMGR) and Gila Bend Air Force Auxiliary Field (GBAFAF)

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56TH CONTRACTING SQ-STANLEY JANDERS

STANLEY.JANDERS@US.AF.MIL

623-856-7168

14100 W. EAGLE STREET

LUKE AFB AZ 85309-1217

623-856-7168 623-856-3447

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)

$35.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

CODE

FA4887-14-R-0002 27-Oct-2014

b. TELEPHONE NUMBER

623-856-2735

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 26 Nov 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 F2U020 16. ADMINISTERED BY

56 RANGE MANAGEMENT/CCR -F2U020(FA4887)

CHARLES BUCHANAN

7101 JERSTAD LANE

BLDG 500

LUKE AFB AZ 85309-1217

TEL: 623-856-8520 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MICHAEL D. FOSTER

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

561210

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.

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F2U0203238A001

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

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

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

FA4887-14-R-0002

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 7 Months Airfield and ATC O&M

FFP

Airfield, Weather and ATC Operation and Maintenance for the Barry M.

Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

PURCHASE REQUEST NUMBER: F2U0203238A001

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 7 Months Civil Engineering, Refuse

FFP

Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0003 7 Months Fire and Emergency Services

FFP

Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0004 7 Months Security

FFP

Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0005 7 Months Logistics

FFP

Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0006 7 Months Lodging, Custodial

FFP

Lodging and custodial for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0007 7 Months Environmental Engineering, Biological

FFP

Environmental Engineering, Biological services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0008 7 Months Range Maintenance

FFP

Range Maintenance for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0009 1 Each Termination fee

FFP

Termination Fee - This CLIN is not separately priced (NSP) and not purchased hereby. Services identified in the Schedule will be ordered by issuance of task orders against the basic contract. In the likelihood of incremental funding, the estimated termination settlement costs shall be reflected in the task order pursuant to DFARS 252.232-7007 Limitation of Government's Obligation.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

Reimbursables

FFP

Reimbursable rates for the base period. Below rates are in man-hours:

Senior Lead Firefighter (Station Chief).................................................$_____ Assistant Chief ....................……………………………………………..$_____ Lead Firefighter (Captain).....................................................................$_____ Engineer/Paramedic.............................................................................$_____ Paramedic ............................................................................................$_____ Firefighter Engineer EMT......................................................................$_____ Engineer (Firefighter)............................................................................$_____ Security/Guard II...................................................................................$_____ Transient Alert………………………………………………….……….$______ Barrier Mechanic ………………………………………………….…..$______ Air Traffic Controller ............................................................................$_____ Weather Observer ............................................................................... $_____ Biologist ................................................................................................$_____ Aircraft Servicer ....................................................................................$_____ Range Maintenance Lead .....................................................................$_____ Machinery Maintenance Mechanic ......................................................$_____ General Maintenance Worker ...............................................................$_____ Heavy Equipment Operator ...................................................................$_____ Electrician ..............................................................................................$_____ Plumber/Carpenter/Painter Maintenance ............................................$_____ Farm Tractor w/chisel plow operator………………………….……….$_____ Tractor Operator ....................................................................................$_____ Forklift Operator ....................................................................................$_____ Heavy Equipment Mechanic ..................................................................$_____ Motor Vehicle Mechanic ........................................................................$_____ Motor Equipment Metal Mechanic ........................................................$_____ Tractor/Trailer Operator.........................................................................$_____ Heavy Truck Driver .................................................................................$_____ Light Truck Driver ...................................................................................$_____ Provide replacement of/or additional wooden mock tanks on tactical ranges. Construct/place Maverick Target ................................$_____ Replace/paint 1 each Sea Land Container .............................................$_____ Move/relocate 1 each Sea Land Container ...........................................$_____ NOTE: Request for fire protection on GBAFAF outside of normal duty hours (0630 Monday – 2400 Friday or the 2 weekend fly days covered in PWS) will be provided with a mandatory crew consisting of; 1 Assistant chief, 1 Senior lead firefigher, 2 lead firefighters, 4 firefighters, and 1 firefigher engineer EMT) with a 4 hour minumum for the entire crew. In addition, a one time cost of $552.65 pre/post equipment check will be charged.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0010AA 1 Lot Internal Call-outs

FFP

Contractor shall be reimbursed for services which are considered over and above or beyond the work required by the contract on a call-out basis if/when ordered by the Chief COR at the hourly rate set forth in CLIN 0010.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0010AB 999 Lot External Call-outs

FFP

Call-outs required by outside organizations which are considered over and above the work required by the contract. These call-outs will be issued on individual task orders. Hourly rates are identified in CLIN 0010.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

0011 1 Lot Transition

FFP

Transition IAW the PWS section 19. Not to exceed 30 days.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

1001 12 Months OPTION Airfield and ATC O&M

FFP

Airfield, Weather and ATC Operation and Maintenance for the Barry M.

Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

NSN: M1AA-RA-NGE-MGT

UNIT UNIT PRICE MAX AMOUNT

1002 12 Months OPTION Civil Engineering, Refuse

FFP

Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months OPTION Fire and Emergency Services

FFP

Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1004 12 Months OPTION Security

FFP

Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1005 12 Months OPTION Logistics

FFP

Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1006 12 Months OPTION Lodging, Custodial

FFP

Lodging and custodial for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1007 12 Months OPTION Environmental Engineering, Biological

FFP

Environmental Engineering, Biological services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1008 12 Months OPTION Range Maintenance

FFP

Range Maintenance for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1009 1 Each OPTION Termination fee

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED

OPTION Reimbursables

FFP

Reimbursable rates for the base period. Below rates are in man-hours:

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1010AA 1 Lot OPTION Internal Call-outs

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1010AB 999 Lot OPTION External Call-outs

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001 12 Months OPTION Airfield and ATC O&M

FFP

Airfield, Weather and ATC Operation and Maintenance for the Barry M.

Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2002 12 Months OPTION Civil Engineering, Refuse

FFP

Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months OPTION Fire and Emergency Services

FFP

Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2004 12 Months OPTION Security

FFP

Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2005 12 Months OPTION Logistics

FFP

Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2006 12 Months OPTION Lodging, Custodial

FFP

Lodging and custodial for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2007 12 Months OPTION Environmental Engineering, Biological

FFP

Environmental Engineering, Biological services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2008 12 Months OPTION Range Maintenance

FFP

Range Maintenance for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2009 1 Each OPTION Termination fee

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2010 UNDEFINED

OPTION Reimbursables

FFP

Reimbursable rates for the base period. Below rates are in man-hours:

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2010AA 1 Lot OPTION Internal Call-outs

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2010AB 999 Lot OPTION External Call-outs

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001 12 Months OPTION Airfield and ATC O&M

FFP

Airfield, Weather and ATC Operation and Maintenance for the Barry M.

Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months OPTION Civil Engineering, Refuse

FFP

Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months OPTION Fire and Emergency Services

FFP

Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3004 12 Months OPTION Security

FFP

Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3005 12 Months OPTION Logistics

FFP

Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3006 12 Months OPTION Lodging, Custodial

FFP

Lodging and custodial for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3007 12 Months OPTION Environmental Engineering, Biological

FFP

Environmental Engineering, Biological services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3008 12 Months OPTION Range Maintenance

FFP

Range Maintenance for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3009 1 Each OPTION Termination fee

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3010 UNDEFINED

OPTION Reimbursables

FFP

Reimbursable rates for the base period. Below rates are in man-hours:

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3010AA 1 Lot OPTION Internal Call-outs

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3010AB 999 Lot OPTION External Call-outs

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001 12 Months OPTION Airfield and ATC O&M

FFP

Airfield, Weather and ATC Operation and Maintenance for the Barry M.

Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4002 12 Months OPTION Civil Engineering, Refuse

FFP

Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months OPTION Fire and Emergency Services

FFP

Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4004 12 Months OPTION Security

FFP

Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4005 12 Months OPTION Logistics

FFP

Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4006 12 Months OPTION Lodging, Custodial

FFP

Lodging and custodial for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4007 12 Months OPTION Environmental Engineering, Biological

FFP

Environmental Engineering, Biological services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4008 12 Months OPTION Range Maintenance

FFP

Range Maintenance for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4009 1 Each OPTION Termination fee

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4010 UNDEFINED

OPTION Reimbursables

FFP

Reimbursable rates for the base period. Below rates are in man-hours:

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4010AA 1 Lot OPTION Internal Call-outs

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4010AB 999 Lot OPTION External Call-outs

FFP

FOB: Destination

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

1.00 $1.00 999.00 $50,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

1.00 $100.00 999.00 $25,000,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

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

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00 $100.00 5.00 $10,000,000.00 0002 1.00 $100.00 5.00 $10,000,000.00 0003 1.00 $100.00 5.00 $10,000,000.00 0004 1.00 $100.00 5.00 $10,000,000.00 0005 1.00 $100.00 5.00 $10,000,000.00 0006 1.00 $100.00 5.00 $10,000,000.00 0007 1.00 $100.00 5.00 $10,000,000.00 0008 1.00 $100.00 5.00 $10,000,000.00 0009 1.00 $100.00 5.00 $10,000,000.00

0010AA 1.00 $100.00 5.00 $10,000,000.00

0010AB 1.00 $100.00 5.00 $10,000,000.00

0011 1.00 $100.00 5.00 $10,000,000.00 1001 1.00 $100.00 5.00 $10,000,000.00 1002 1.00 $100.00 5.00 $10,000,000.00

1003 1.00 $100.00 5.00 $10,000,000.00 1004 1.00 $100.00 5.00 $10,000,000.00 1005 1.00 $100.00 5.00 $10,000,000.00 1006 1.00 $100.00 5.00 $10,000,000.00 1007 1.00 $100.00 5.00 $10,000,000.00 1008 1.00 $100.00 5.00 $10,000,000.00 1009 1.00 $100.00 5.00 $10,000,000.00

1010AA 1.00 $100.00 5.00 $10,000,000.00

1010AB 1.00 $100.00 5.00 $10,000,000.00

2001 1.00 $100.00 5.00 $10,000,000.00 2002 1.00 $100.00 5.00 $10,000,000.00 2003 1.00 $100.00 5.00 $10,000,000.00 2004 1.00 $100.00 5.00 $10,000,000.00 2005 1.00 $100.00 5.00 $10,000,000.00 2006 1.00 $100.00 5.00 $10,000,000.00 2007 1.00 $100.00 5.00 $10,000,000.00 2008 1.00 $100.00 5.00 $10,000,000.00 2009 1.00 $100.00 5.00 $10,000,000.00

2010AA 1.00 $100.00 5.00 $10,000,000.00

2010AB 1.00 $100.00 5.00 $10,000,000.00

3001 1.00 $100.00 5.00 $10,000,000.00 3002 1.00 $100.00 5.00 $10,000,000.00 3003 1.00 $100.00 5.00 $10,000,000.00 3004 1.00 $100.00 5.00 $10,000,000.00 3005 1.00 $100.00 5.00 $10,000,000.00 3006 1.00 $100.00 5.00 $10,000,000.00 3007 1.00 $100.00 5.00 $10,000,000.00 3008 1.00 $100.00 5.00 $10,000,000.00 3009 1.00 $100.00 5.00 $10,000,000.00

3010AA 1.00 $100.00 5.00 $10,000,000.00

3010AB 1.00 $100.00 5.00 $10,000,000.00

4001 1.00 $100.00 5.00 $10,000,000.00 4002 1.00 $100.00 5.00 $10,000,000.00 4003 1.00 $100.00 5.00 $10,000,000.00 4004 1.00 $100.00 5.00 $10,000,000.00 4005 1.00 $100.00 5.00 $10,000,000.00 4006 1.00 $100.00 5.00 $10,000,000.00 4007 1.00 $100.00 5.00 $10,000,000.00 4008 1.00 $100.00 5.00 $10,000,000.00 4009 1.00 $100.00 5.00 $10,000,000.00

4010AA 1.00 $100.00 5.00 $10,000,000.00

4010AB 1.00 $100.00 5.00 $10,000,000.00

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

0001 1.00

$100.00

999.00

$25,000,000.00

0002 1.00

0003 1.00

0004 1.00

0005 1.00

0006 1.00

0007 1.00

0008 1.00

0009 1.00

0010AA 1.00

0010AB 1.00

0011 1.00

1001 1.00

1002 1.00

1003 1.00

1004 1.00

1005 1.00

1006 1.00

1007 1.00

1008 1.00

1009 1.00

1010AA 1.00

1010AB 1.00

2001 1.00

2002 1.00

2003 1.00

2004 1.00

2005 1.00

2006 1.00

2007 1.00

2008 1.00

2009 1.00

2010AA 1.00

2010AB 1.00

3001 1.00

3002 1.00

3003 1.00

3004 1.00

3005 1.00

3006 1.00

3007 1.00

3008 1.00

3009 1.00

3010AA 1.00

3010AB 1.00

4001 1.00

4002 1.00

4003 1.00

4004 1.00

4005 1.00

4006 1.00

4007 1.00

4008 1.00

4009 1.00

4010AA 1.00

4010AB 1.00

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

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 0010 Destination Government Destination Government 0010AA Destination Government Destination Government 0010AB Destination Government Destination Government 0011 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 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1010AA Destination Government Destination Government 1010AB 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 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2010AA Destination Government Destination Government 2010AB 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 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3010AA Destination Government Destination Government 3010AB 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 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4010AA Destination Government Destination Government 4010AB Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-MAR-2015 TO

30-SEP-2015

N/A 56 RANGE MANAGEMENT/CCR -

F2U020(FA4887)

CHARLES BUCHANAN

7101 JERSTAD LANE

BLDG 500

LUKE AFB AZ 85309-1217

623-856-8520 FOB: Destination

F2U020

0002 POP 01-MAR-2015 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA POP 01-MAR-2015 TO

30-SEP-2015

N/A 56 RANGE MANAGEMENT/CCR -

F2U020(FA4887)

CHARLES BUCHANAN

7101 JERSTAD LANE

BLDG 500

LUKE AFB AZ 85309-1217

623-856-8520

0010AB POP 01-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-FEB-2015 TO

28-FEB-2015

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 N/A N/A N/A N/A

1010AA POP 01-OCT-2015 TO

30-SEP-2016

N/A 56 RANGE MANAGEMENT/CCR -

F2U020(FA4887)

CHARLES BUCHANAN

7101 JERSTAD LANE

BLDG 500

LUKE AFB AZ 85309-1217

623-856-8520

1010AB POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 N/A N/A N/A N/A

2010AA POP 01-OCT-2016 TO

30-SEP-2017

N/A 56 RANGE MANAGEMENT/CCR -

F2U020(FA4887)

CHARLES BUCHANAN

7101 JERSTAD LANE

BLDG 500

LUKE AFB AZ 85309-1217

623-856-8520

2010AB POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 N/A N/A N/A N/A

3010AA POP 01-OCT-2017 TO

30-SEP-2018

N/A 56 RANGE MANAGEMENT/CCR -

F2U020(FA4887)

CHARLES BUCHANAN

7101 JERSTAD LANE

BLDG 500

LUKE AFB AZ 85309-1217

623-856-8520

3010AB POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 N/A N/A N/A N/A

4010AA POP 01-OCT-2018 TO

N/A 56 RANGE MANAGEMENT/CCR -

F2U020(FA4887)

CHARLES BUCHANAN

7101 JERSTAD LANE

BLDG 500

LUKE AFB AZ 85309-1217

623-856-8520

4010AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 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…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.