Solicitation_-_FA810119RA022_with_transition_period.pdf
PDF 3 MB Posted
- Attached to
- Base Supply and Munitions Federal contract opportunity
- Solicitation number
- FA810119RA022
About this file
This solicitation seeks proposals for base supply and munitions services at Tinker Air Force Base. The government intends to award a single contract for a one-year base period plus four one-year options. Services include equipment management, inventory reports, stock control, document control, individual equipment management, gas mask support, mobility bag support, repair cycle asset management, bench stock management, customer service, munitions operations, quality control, supply operations, and weapons vault services. The estimated period of performance is from October 2019 through September 2024. The solicitation will close on June 14, 2019, with an anticipated start date of October 1, 2019 for the base period of performance. The acquisition is set aside 100% for service-disabled veteran-owned small businesses. The incumbent contractor is PMI under contract FA8101-15-C-0002 awarded in March 2015.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS-Base_Supply__Munitions_July_2019.docx | DOCX document | |
| WD-15-5316_16_Jul_19.pdf | ||
| Section_L.pdf | ||
| Questions_and_Answers.docx | DOCX document | |
| DD_Form_254.pdf | ||
| Solicitation_-_FA810119RA022.pdf | ||
| GFP_Attachment.xlsx | XLSX spreadsheet | |
| Section_L.pdf | ||
| Section_M.pdf | ||
| WD_15-5315_02_Aug_18.pdf | ||
| Tinker_CBA_2018_(002).pdf | ||
| PWS-Base_Supply__Munitions_Jan_2019.pdf | ||
| PWS-Base_Supply__Munitions_Jan_2019_Draft.pdf |
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Text version
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)
DATEAMENDMENT NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:
10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
FA810119RA022
Section A - Solicitation/Contract Form
Section B - Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Equipment Management Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0002 Inventory Reports and Data Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0003 Stock Control Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0004 Document Control Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0005 Individual Equipment Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0006 Gas Mask Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0007 Mobility Bag Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0008 Repair Cycle Asset Management Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0009 Bench Stock Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0010 Customer Service Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0011 Munitions Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
11.0 Months
CIN: F3Y0AQ8213A0010000
0012 Quality Control Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0013 Supply Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
CIN: F3Y0AQ8213A0010000
11.0 Months
0014 Weapons Vault Product Service Code: Z299 Firm Fixed Price
11.0 Months
0015 Equipment Maintenance - Total estimated cost of labor and parts for repairs to and/or replacement of Government Furnished Property (GFP) IAW Performance Work Statement (PWS) 1.28 and 3.1.9.
Cost No Fee
0016 Transition Period IAW the PWS 1.26 Firm Fixed Price
1.0 Months
1001 Equipment Management Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1002 Inventory Reports and Data Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1003 Stock Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1004 Document Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1005 Individual Equipment Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1006 Gas Mask Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1007 Mobility Bag Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1008 Repair Cycle Asset Management Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1009 Bench Stock Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1010 Customer Service Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1011 Munitions Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1012 Quality Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1013 Supply Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
1014 Weapons Vault Product Service Code: Z299 Firm Fixed Price
12.0 Months
1015 Equipment Maintenance - Total estimated cost of labor and parts for repairs to and/or replacement of Government Furnished Property (GFP) IAW Performance Work Statement (PWS) 1.28 and 3.1.9.
Cost No Fee
2001 Equipment Management Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2002 Inventory Reports and Data Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2003 Stock Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2004 Document Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2005 Individual Equipment Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2006 Gas Mask Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2007 Mobility Bag Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2008 Repair Cycle Asset Management Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2009 Bench Stock 12.0 Months
Federal Supply Classification Code:
Z299 Firm Fixed Price
2010 Customer Service Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2011 Munitions Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2012 Quality Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2013 Supply Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
2014 Weapons Vault Product Service Code: Z299 Firm Fixed Price
12.0 Months
2015 Equipment Maintenance - Total estimated cost of labor and parts for repairs to and/or replacement of Government Furnished Property (GFP) IAW Performance Work Statement (PWS) 1.28 and 3.1.9.
Cost No Fee
3001 Equipment Management Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3002 Inventory Reports and Data Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3003 Stock Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3004 Document Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3005 Individual Equipment Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3006 Gas Mask Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3007 Mobility Bag Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3008 Repair Cycle Asset Management 12.0 Months
Z299 Firm Fixed Price
3009 Bench Stock Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3010 Customer Service Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3011 Munitions Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3012 Quality Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3013 Supply Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
3014 Weapons Vault Product Service Code: Z299 Firm Fixed Price
12.0 Months
3015 Equipment Maintenance - Total estimated cost of labor and parts for repairs to and/or replacement of Government Furnished Property (GFP) IAW Performance Work Statement (PWS) 1.28 and 3.1.9.
Cost No Fee
4001 Equipment Management Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4002 Inventory Reports and Data Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4003 Stock Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4004 Document Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4005 Individual Equipment Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4006 Gas Mask Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4007 Mobility Bag 12.0 Months
Z299 Firm Fixed Price
4008 Repair Cycle Asset Management Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4009 Bench Stock Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4010 Customer Service Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4011 Munitions Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4012 Quality Control Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4013 Supply Operations Federal Supply Classification Code:
Z299 Firm Fixed Price
12.0 Months
4014 Weapons Vault Product Service Code: Z299 Firm Fixed Price
12.0 Months
4015 Equipment Maintenance - Total estimated cost of labor and parts for repairs to and/or replacement of Government Furnished Property (GFP) IAW Performance Work Statement (PWS) 1.28 and 3.1.9.
Cost No Fee
Section C - Description/Specifications/Statement of Work
SITE VISIT: A facility site visit shall be held on Wednesday, 24 July 2019 / 9:30 a.m. Central Daylight Time (CDT) for those interested. To participate, email the Contract Specialist Donald (Jay) Wallar, no later than (NLT) Wednesday, 17 July 2019 / 12:00 p.m. CDT and provide the names of the individuals (no more than two per contractor) that will be attending. The site visit will begin at 09:30 p.m. CDT, so please be prompt.
The meeting location is at the Oklahoma City Welcome Center located on 7200 SE 29th Street, Midwest City, OK (across the street from Starbucks). It is important to note that it is NOT at the Pass and ID building located outside of the Air Depot Blvd gate next to the Golf Course.
The Government will provide transportation for potential offerors for this requirement from the Welcome Center, to the site locations, and back to the Welcome Center. You will not be permitted to travel to the site visit separately. To be granted access to Tinker AFB, please have a valid form of Government issued ID (contractor badge, driver's license, or passport).
IAW FAR 52.237-1 Clause "Site Visit": In no event shall failure to inspect the site constitute grounds for a claim after contract award.
QUESTIONS: All questions regarding this solicitation are required to be submitted via email NLT Friday, 26 July 2019 / 3:00 p.m. CDT to the Contract Specialist. Questions submitted after this date/time may not be considered by the Government.
Answers to the questions submitted in a timely manner, will be consolidated and posted as an amendment to the solicitation prior to proposal submission date.
Requirements Base Supply and Munitions
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-16 Responsibility for Supplies. 1984-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04 0001 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0002 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338
Email: mary.carpenter@us.af.mil
0003 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0004 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0005 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0006 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0007 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0009 Authorized Accepting Official
Acceptance Destination
Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0010 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0011 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Email: mary.carpenter@us.af.mil Telephone: 405-734-9338
0012 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Email: mary.carpenter@us.af.mil Telephone: 405-734-9338
0013 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Email: mary.carpenter@us.af.mil Telephone: 405-734-9338
0014 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Email: mary.carpenter@us.af.mil Telephone: 405-734-9338
0015 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS 1.28 & 3.1.9.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
0016 Inspection and Acceptance Location
Both Destination Instructions: Transition Period - Not Separately Priced (NSP)
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Email: mary.carpenter@us.af.mil Telephone: 405-734-9338
1001 Authorized Accepting Official
Acceptance
Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1002 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1003 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1004 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1005 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1006 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1007 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1008 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338
1009 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1010 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1011 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1012 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1013 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1014 Authorized Accepting Official
Acceptance
Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
1015 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2001 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2002 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Email: mary.carpenter@us.af.mil Telephone: 405-734-9338
2003 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2004 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Email: mary.carpenter@us.af.mil Telephone: 405-734-9338
2005 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2006 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338
2007 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2008 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2009 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2010 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2011 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2012 Authorized Accepting Official
Acceptance
Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2013 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2014 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
2015 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3001 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3002 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3003 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3004 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338
3005 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3006 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3007 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3008 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3009 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3010 Authorized Accepting Official
Acceptance
Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3011 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3012 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3013 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3014 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
3015 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006. Each monthly invoiced shall be submitted containing all cost incurred within that month. Contractor shall submit monthly invoices within 30 days from the last day of the month.
DoDAAC: F3Y0AQ
Duns4Number:
CountryCode: USA
72 MSG LRD1
7330 SENTRY BLVD BLDG 469
AF BPN NO MILSBILLS PROCESSES
TINKER AFB, OK 73145 9093
United States
OfficeCode:
Mary Carpenter Telephone: 405-734-9338 Email: mary.carpenter@us.af.mil
4001 Authorized Accepting Official
Acceptance Destination Instructions: Contractor shall invoice monthly (12 total invoices per year) in arrears of services performed in accordance with DFARS 252.232-7006.
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