FA811918R0012.pdf
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- Solicitation number
- FA811918R0012
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Solicitation to for OEM services with approved JNA.
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)
SOLICITATION, OFFER AND AWARD JS
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15CFR 7900)
RATING
DX: A1
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8119-18-R-0012
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
DEPARTMENT OF THE AIR FORCE, AFSC PZABC
3001 STAFF DR STE 1AD2 99A
TINKER AFB OK 73145-3015
BUYER: Phillip M. Crowder/AFSC/PZABC phillip.crowder@us.af.mil Phone: (405) 739- 9441 No Collect Calls
FA8119 8. ADDRESS OFFER TO (If other than Item 7)
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM
X B SUPPLIES OR SERVICES AND
C DESCRIPTION/SPECS/WORK STATEMENT
D PACKAGING AND MARKING
X E INPECTION AND ACCEPTANCE
X F DELIVERIES OR PERFORMANCE
X G CONTRACT ADMINISTRATION DATA
H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
X J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:A 25. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
X
5. DATE ISSUED 6.REQUISITION/PURCHASE NO
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
9. Sealed offers in original and copies for furnishing 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 3:00 (Hour) local time 17-JUL-2018 (Date).
CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.
10. FOR INFORMATION
CALL:
A. NAME
Phillip M Crowder
B. TELEPHONE (NO COLLECT CALLS)
(405 ) 739 -9441
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 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 price 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)
10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON
AUTHORIZED TO SIGN OFFER (Type or print)
15B. TELEPHONE NO.
(Include Area Code)
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 20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
SEE SCHEDULE
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN
COMPETITION
10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
SOLICITATION
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
C. E-MAIL ADDRESS
phillip.crowder@us.af.mil
FA8119-18-R-0012
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Engineering Services Labor - Advisory & Assistance Services
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Data - Advisory & Assistance Services
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Engineering Services Data - Advisory & Assistance Services
Base Year PoP: 28 SEP 2018 - 27 SEP 2019
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Labor
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Type / Ship To Quantity (U/I) *ARO Deliver 12 months of labor per
PWS.
Req No / Pri
Required Delivery
A F3YCAB 12 MO Deliver 12 lots of progra
Proposed Delivery
A F3YCAB 12 MO
Program Management Data
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Technical Inquiries Labor
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Determined
Technical Inquiries Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Technical Inquiries Labor
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Type / Ship To Quantity (U/I) *ARO Deliver 12 months of labor per
PWS.
Req No / Pri
Required Delivery
A F3YCAB 12 MO Deliver 12 lots of progra
Proposed Delivery
A F3YCAB 12 MO
Technical Inquiries Data
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Travel
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated
TRAVEL
Travel
Base Year PoP: 28 SEP 2018 - 27 SEP 2019 In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Labor - Advisory & Assistance Services
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Engineering Services Labor - Advisory & Assistance Services
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Data - Advisory & Assistance Services
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Labor
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Limitations of Liability: Other Than High Value Item
Program Management Labor
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Data
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of
Technical Inquiries Labor
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Determined
Technical Inquiries Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Technical Inquiries Data
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
Technical Inquiries Data
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Travel
Option Year One PoP: 28 SEP 2019 - 27 SEP 2020 Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated
TRAVEL
In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Labor - Advisory & Assistance Services
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Engineering Services Labor - Advisory & Assistance Services
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 12 MO To be Negotiated
Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Data - Advisory & Assistance Services
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of
Engineering Services Data - Advisory & Assistance Services
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Labor
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2021
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Data
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Program Management Data
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Technical Inquiries Labor
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Determined
Technical Inquiries Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of
A F3YCAB 12 MO *12 Months 27 SEP 2021
Technical Inquiries Labor
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Proposed Period of Performance
A F3YCAB 12 MO
Technical Inquiries Data
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Travel
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021 Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated
TRAVEL
In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.
Travel
Option Year Two PoP: 28 SEP 2020 - 27 SEP 2021
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2021
Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Labor - Advisory & Assistance Services
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2022
Proposed
Engineering Services Labor - Advisory & Assistance Services
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022
A F3YCAB 12 MO
Engineering Services Data - Advisory & Assistance Services
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Labor
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Program Management Labor
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2022
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Data
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of
Technical Inquiries Labor
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Determined
Technical Inquiries Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2022
Proposed Period of Performance
A F3YCAB 12 MO
Technical Inquiries Data
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
Technical Inquiries Data
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2022
Proposed Period of Performance
A F3YCAB 12 MO
Travel
Option Year Three PoP: 28 SEP 2021 - 27 SEP 2022 Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated
TRAVEL
In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2022
Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Labor - Advisory & Assistance Services
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Engineering Services Labor - Advisory & Assistance Services
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 12 MO To be Negotiated
Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2023
Proposed Period of Performance
A F3YCAB 12 MO
Engineering Services Data - Advisory & Assistance Services
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Engineering Services Data - Advisory & Assistance Services
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2018
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Labor
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated
Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2018
Proposed Period of Performance
A F3YCAB 12 MO
Program Management Data
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Program Management Data
Program Management Data
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2023
Proposed Period of Performance
A F3YCAB 12 MO
Technical Inquiries Labor
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Determined
Technical Inquiries Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required
Technical Inquiries Labor
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 A F3YCAB 12 MO *12 Months 27 SEP 2018
Proposed Period of Performance
A F3YCAB 12 MO
Technical Inquiries Data
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Item No.
Not Separately Priced Quantity U/I Unit Price
12 LO NSP
Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20180509 (See Section J, Attachments).
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO Written
Notice of Award On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
Travel
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023 Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated
TRAVEL
In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.
Travel
Option Year Four PoP: 28 SEP 2022 - 27 SEP 2023
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A F3YCAB ORIGIN
Place of Perf Quantity (U/I) *ARO 12 Months of Travel IAW PWS and JTR.
On or Before Req No / Pri
Required Period of Performance
A F3YCAB 12 MO *12 Months 27 SEP 2019
Proposed Period of Performance
A F3YCAB 12 MO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A F3YCAB
424 SCMS/GUEA
3001 Staff Drive, 1AD2 94B Tinker AFB OK 73145-0000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 0007, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 3001, 3002, 3003, 3004, 3005, 3006, 3007, 4001, 4002, 4003, 4004, 4005, 4006, 4007
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
(a) The Government requires delivery to be made according to the following schedule:
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH
UNDER EACH ITEM IN THE SCHEDULE.
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(The above Clause/Provision has been modified.)
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)
(IAW FAR 11.404(a)(2)) (Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address:
SW3211
(The above Clause/Provision has been modified.)
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(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.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(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 HQ0338 Issue By DoDAAC FA8119 Admin DoDAAC FA8119 Inspect By DoDAAC F3YCAB Ship To Code See Schedule Ship From Code See Schedule Mark For Code See Schedule Service Approver (DoDAAC) F3YCAB Service Acceptor (DoDAAC) F3YCAB Accept at Other DoDAAC Not Applicable LPO DoDAAC Not Applicable DCAA Auditor DoDAAC Not Applicable Other DoDAAC(s) Not Applicable (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(The above Clause/Provision has been modified.)
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 97 X4930 .FC04 64 6 47 KV 400000 4FKH00 50620 78202D 503000 F03000 $0.00
PSR: A05048 FSR: 034262 DSR: 167927
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(Applicable to all solicitations and contracts)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)
(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)
252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)
(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (OCT 2016)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)
(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)
(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)
(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)
(IAW DFARS 204.7104-1(b)(3)(iv)) (Applicable to all not separately priced subline items)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (OCT 2016)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS…
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