Solicitation_-_FA488719RA003.pdf
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- BMGR Operations and Maintenance Federal contract opportunity
- Solicitation number
- FA488719ra003
About this file
This solicitation notice provides details for an upcoming Request for Proposal for Operation and Maintenance services at the Barry M. Goldwater Bombing Range and Gila Bend Air Force Auxiliary Field in Arizona. The Air Force plans to issue the RFP on July 1, 2019, with a pre-proposal conference to follow. Contractors must submit all questions regarding the Performance Work Statement and RFP in writing at the conclusion of the pre-proposal conference. The incumbent contractor will provide airfield, weather, air traffic control, civil engineering, fire and emergency services, security, logistics, lodging and custodial services, environmental engineering, biological services, and range maintenance. The period of performance is 12 months, with pricing in firm fixed-price contract line items.
Solicitation
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
FA488719RA003
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Airfield, Weather and ATC Operation and Maintenance for the Barry M.
Goldwater Range and Gila Bend Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0002 Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0003 Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0004 Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0005 Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0006 Lodging and Custodial for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0007 Environmental Engineering, Biological Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0008 Range Maintenance for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0009 Fuels Reimbursement CLIN required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
0010 Parts Reimbursement Clin required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
0011 Range Residue Removal (R3) Firm Fixed Price
1.0 Each
0012 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.
Firm Fixed Price
0012AA Internal Call-outs 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 0012.
Firm Fixed Price
1.0 Lot
0012AB External Call-outs 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 0012.
1.0 Lot
0013 Biological services for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
0014 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 liklihood 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.
Firm Fixed Price
1.0 Months
0015 Transition IAW the PWS section 19. Not to exceed 30 days.
Firm Fixed Price
1.0 Lot
Option Line Item
Airfield, Weather and ATC Operation and Maintenance for the Barry M.
Goldwater Range and Gila Bend Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Lodging and Custodial for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Environmental Engineering, Biological Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Range Maintenance for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fuels Reimbursement CLIN required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
Parts Reimbursement Clin required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
Range Residue Removal (R3) Firm Fixed Price
1.0 Each
Option Line Item
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.
Firm Fixed Price
Item
1012AA
Internal Call-outs 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 0012.
Firm Fixed Price
1.0 Lot
Option Line Item
1012AB
External Call-outs 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.
Firm Fixed Price
1.0 Lot
Option Line Item
Biological services for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
Airfield, Weather and ATC Operation and Maintenance for the Barry M.
Goldwater Range and Gila Bend Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
Item
Lodging and Custodial for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Environmental Engineering, Biological Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Range Maintenance for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fuels Reimbursement CLIN required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
Parts Reimbursement Clin required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
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.
Firm Fixed Price
Option Line Item
2012AA
Internal Call-outs 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 0012.
Firm Fixed Price
1.0 Lot
Item
2012AB
External Call-outs 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.
Firm Fixed Price
1.0 Lot
Option Line Item
Biological services for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
Airfield, Weather and ATC Operation and Maintenance for the Barry M.
Goldwater Range and Gila Bend Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Lodging and Custodial for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Environmental Engineering, Biological Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Option Line Item
Range Maintenance for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fuels Reimbursement CLIN required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
Parts Reimbursement Clin required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
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.
Firm Fixed Price
Option Line Item
3012AA
Internal Call-outs 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 0012.
Firm Fixed Price
1.0 Lot
Option Line Item
3012AB
External Call-outs 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.
Firm Fixed Price
1.0 Lot
Option Line Item
Biological services for the Barry M.
Goldwater Range and Gila Bend Air
Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
Airfield, Weather and ATC Operation and Maintenance for the Barry M.
Goldwater Range and Gila Bend Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Lodging and Custodial for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Environmental Engineering, Biological Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Range Maintenance for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fuels Reimbursement CLIN required by DLA in order to use Government Supply Point.
1.0 Lot
Option Line Item
Parts Reimbursement Clin required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
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.
Firm Fixed Price
Option Line Item
4012AA
Internal Call-outs 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 0012.
Firm Fixed Price
1.0 Lot
Option Line Item
4012AB
External Call-outs 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.
Firm Fixed Price
1.0 Lot
Option Line Item
Biological services for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
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 liklihood 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.
Firm Fixed Price
Option Line Item
Airfield, Weather and ATC Operation and Maintenance for the Barry M.
Goldwater Range and Gila Bend Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Lodging and Custodial for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Environmental Engineering, Biological Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Range Maintenance for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fuels Reimbursement CLIN required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
Parts Reimbursement Clin required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
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 liklihood 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.
Firm Fixed Price
Option Line Item
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.
Firm Fixed Price
Option Line Item
5012AA
Internal Call-outs 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 0012.
Firm Fixed Price
1.0 Lot
Option Line Item
5012AB
External Call-outs 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.
Firm Fixed Price
1.0 Lot
Option Line Item
Biological services for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
Airfield, Weather and ATC Operation and Maintenance for the Barry M.
Goldwater Range and Gila Bend Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
Item
Civil Engineering, Refuse for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fire and Emergency Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Security for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Logistics for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Lodging and Custodial for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Environmental Engineering, Biological Services for the Barry M. Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Range Maintenance for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
Fuels Reimbursement CLIN required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
Parts Reimbursement Clin required by DLA in order to use Government Supply Point.
Firm Fixed Price
1.0 Lot
Option Line Item
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 liklihood 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.
Firm Fixed Price
1.0 Each
Option Line Item
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.
Firm Fixed Price
Option Line Item
6012AA
Internal Call-outs 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 0012.
Firm Fixed Price
1.0 Lot
Option Line Item
6012AB
External Call-outs 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.
Firm Fixed Price
1.0 Lot
Option Line Item
Biological services for the Barry M.
Goldwater Range and Gila Bend Air Force Auxiliary Field in accordance with the performance work statement.
Firm Fixed Price
12.0 Months
Option Line Item
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 liklihood 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.
Firm Fixed Price
Description/Specifications/Statement of Work
Requirements BMGR Operations and Maintenace IDIQ Solicitation
Packaging and Marking
Inspection and Acceptance
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04 0001 Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F2U020 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
56 RANGE MANAGEMENT CCR
7224 N 139TH DR
AF BPN NO MILSBILLS PROCESSES
LUKE AFB, AZ 85309 1420
United States
OfficeCode:
John Buscher Telephone: 623-856-8516 Email: john.buscher@us.af.mil
0002 Inspection and Acceptance Location
Both Destination Instructions: None
DoDAAC: F2U020 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
56 RANGE MANAGEMENT CCR
7224 N 139TH DR
AF BPN NO MILSBILLS PROCESSES
LUKE AFB, AZ 85309 1420
United States
OfficeCode:
John Buscher Telephone: 623-856-8516 Email: john.buscher@us.af.mil
Deliveries or Performance
Contractor Destination
0001 Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F2U020 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
56 RANGE MANAGEMENT CCR
7224 N 139TH DR
AF BPN NO MILSBILLS PROCESSES
LUKE AFB, AZ 85309 1420
United States
OfficeCode:
John Buscher Telephone: 623-856-8516 Email: john.buscher@us.af.mil
Period of Performance From
01 OCT 2019
to
30 SEP 2020
0002 Delivery Schedule Ship To Address
Place of Performance
DoDAAC: F2U020 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
56 RANGE MANAGEMENT CCR
7224 N 139TH DR
AF BPN NO MILSBILLS PROCESSES
LUKE AFB, AZ 85309 1420
United States
OfficeCode:
John Buscher Telephone: 623-856-8516 Email: john.buscher@us.af.mil
Period of Performance From
01 OCT 2019
to
30 SEP 2020
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.247-34 F.o.b. Destination. 1991-11
Contract Administration Data
52.232-33 -- Payment by Electronic Funds Transfer-- System for Award Management. (Oct 2018)
(a) Method of payment.
(1) All payments by the Government under this contract, shall be made by electronic funds transfer (EFT), except as provided in paragraph (a)(2) of this clause. As used in this clause, the term "EFT" refers to the funds transfer and may also include the payment information transfer.
(2) In the event the Government is unable to release one or more payments by EFT, the Contractor agrees to either--
(i) Accept payment by check or some other mutually agreeable method of payment; or
(ii) Request the Government to extend the payment due date until such time as the Government can make payment by EFT (but see paragraph (d) of this clause).
(b) Contractor's EFT information. The Government shall make payment to the Contractor using the EFT information contained in the System for Award Management (SAM). In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the SAM.
(c) Mechanisms for EFT payment. The Government may make payment by EFT through either the Automated Clearing House (ACH) network, subject to the rules of the National Automated Clearing House Association, or the Fedwire Transfer System. The rules governing Federal payments through the ACH are contained in 31 CFR part 210.
(d) Suspension of payment. If the Contractor's EFT information in the SAM is incorrect, then the Government need not make payment to the Contractor under this contract until correct EFT information is entered into the SAM; and any invoice or contract financing request shall be deemed not to be a proper invoice for the purpose of prompt payment under this contract.
The prompt payment terms of the contract regarding notice of an improper invoice and delays in accrual of interest penalties apply.
(e) Liability for uncompleted or erroneous transfers.
(1) If an uncompleted or erroneous transfer occurs because the Government used the Contractor's EFT information incorrectly, the Government remains responsible for--
(i) Making a correct payment;
(ii) Paying any prompt payment penalty due; and
(iii) Recovering any erroneously directed funds.
(2) If an uncompleted or erroneous transfer occurs because the Contractor's EFT information was incorrect, or was revised within 30 days of Government release of the EFT payment transaction instruction to the Federal Reserve System, and--
(i) If the funds are no longer under the control of the payment office, the Government is deemed to have made payment and the Contractor is responsible for recovery of any erroneously directed funds; or
(ii) If the funds remain under the control of the payment office, the Government shall not make payment, and the provisions of paragraph (d) of this clause shall apply.
(f) EFT and prompt payment. A payment shall be deemed to have been made in a timely manner in accordance with the prompt payment terms of this contract if, in the EFT payment transaction instruction released to the Federal Reserve System, the date specified for settlement of the payment is on or before the prompt payment due date, provided the specified payment date is a valid date under the rules of the Federal Reserve System.
(g) EFT and assignment of claims. If the Contractor assigns the proceeds of this contract as provided for in the assignment of claims terms of this contract, the Contractor shall require as a condition of any such assignment, that the assignee shall register separately in the SAM and shall be paid by EFT in accordance with the terms of this clause. Notwithstanding any other requirement of this contract, payment to an ultimate recipient other than the Contractor, or a financial institution properly recognized under an assignment of claims pursuant to Subpart 32.8, is not permitted. In all respects, the requirements of this clause shall apply to the assignee as if it were the Contractor. EFT information that shows the ultimate recipient of the transfer to be other than the Contractor, in the absence of a proper assignment of claims acceptable to the Government, is incorrect EFT information within the meaning of paragraph (d) of this clause.
(h) Liability for change of EFT information by financial agent. The Government is not liable for errors resulting from changes to EFT information made by the Contractor's financial agent.
(i) Payment information. The payment or disbursing office shall forward to the Contractor available payment information that is suitable for transmission as of the date of release of the EFT instruction to the Federal Reserve System. The Government may request the Contractor to designate a desired format and method(s) for delivery of payment information from a list of formats and methods the payment office is capable of executing. However, the Government does not guarantee that any particular format or method of delivery is available at any particular payment office and retains the latitude to use the format and delivery method most convenient to the Government. If the Government makes payment by check in accordance with paragraph (a) of this clause, the Government shall mail the payment information to the remittance address contained in the
SAM.
(End of Clause)
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. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) (a) Definitions. As used in this 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. Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) Document type. The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. __Combo 2 in 1 Services Only__ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. __Destination/Destination__ (Contracting Officer: Insert either Invoice 2in1 or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial item financing, submit a commercial item financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. (f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.] (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* | Field Name in WAWF || Data to be entered in WAWF || Pay Official DoDAAC || __F2U020__ || Issue By DoDAAC || __FA4887__ || Admin DoDAAC || __FA4887__ || Inspect By DoDAAC || __F2U020__ || Ship To Code || ____ || Ship From Code || ____ || Mark For Code || ____ || Service Approver (DoDAAC) || __F2U020__ || Service Acceptor (DoDAAC) || ____ || Accept at Other DoDAAC || ____ || LPO DoDAAC || ____ || DCAA Auditor DoDAAC || ____ || Other DoDAAC(s) || ____ | (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert See Schedule or Not applicable.) (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).) (4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact. __steven.chavez@us.af.mil__ (Contracting Officer: Insert applicable information or Not applicable.) (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause)
252.232-7007 Limitation of Governments Obligation. 2014-04 As prescribed in 232.705-70, use the following clause: LIMITATION OF GOVERNMENTS 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 Governments 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.
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