Solicitation_-_FA820119RA013.pdf

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Attached to
Hoods and Ducts Federal contract opportunity
Solicitation number
FA820119RA013
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Site_Visit.pdf PDF
CLSExport_FA820119RA013v-2.pdf PDF
Site_Visit_Registration_Form.xlsx XLSX spreadsheet
CLSExport_FA820119RA013.pdf PDF
FAR_52.212-1_Addendum_I_Hoods_and_Ducts.pdf PDF
PWS_-_Hoods_and_Ducts_-_6_MAR_2019.pdf PDF
Cost_Estimate_Template_-_Hoods_and_Ducts.xls XLS spreadsheet
FAR_52.212-2_Addendum_II_Hood_and_Ducts.pdf PDF

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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

FA820119RA013

Section A - Solicitation/Contract Form

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes Refer to Section J- List of Attachments for Excel spread sheet entitled Cost Estimate Template - Hoods and Ducts to fill in CLIN Unit Prices, Amounts and Totals. Due to system constraints you cannot fill in the following CLIN table.

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Annual Kitchen Exhaust systems Cleaning Service- CLIN 0001 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

1.0 Years

0002 Quarterly Kitchen Exhaust Systems Cleaning Service- CLIN 0002 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

4.0 Quarter (Ti

me)

0003 Bi-Monthly Kitchen Exhaust Systems Cleaning Service- CLIN 0003 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

6.0 Bimonthly

0004 Monthly Kitchen Exhaust Systems Cleaning Service- CLIN 0004 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

12.0 Months

Option Line Item

Annual Kitchen Exhaust systems Cleaning Service- Option year 1 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

1.0 Years

Option Line Item

Quarterly Kitchen Exhaust Systems Cleaning Service- Option Year 1 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

4.0 Quarter (Ti

me)

Option Line Item

Bi-Monthly Kitchen Exhaust Systems Cleaning Service- Option Year 1 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

6.0 Bimonthly

Option Line Item

Monthly Kitchen Exhaust Systems Cleaning Service- Option Year 1 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

12.0 Months

Option Line Item

Annual Kitchen Exhaust systems Cleaning Service- Option year 2 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

1.0 Years

Option Line Item

Quarterly Kitchen Exhaust Systems Cleaning Service- Option Year 2 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

4.0 Quarter (Ti

me)

Option Line Item

Bi-Monthly Kitchen Exhaust Systems Cleaning Service- Option Year 2 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

6.0 Bimonthly

Option Line Item

Annual Kitchen Exhaust systems Cleaning Service- Option year 3 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

1.0 Years

Option Line Item

Quarterly Kitchen Exhaust Systems Cleaning Service- Option Year 3 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

4.0 Quarter (Ti

me)

Option Line Item

Bi-Monthly Kitchen Exhaust Systems Cleaning Service- Option Year 3 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

6.0 Bimonthly

Option Line Item

Monthly Kitchen Exhaust Systems Cleaning Service- Option Year 3 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

12.0 Months

Option Line Item

Annual Kitchen Exhaust systems Cleaning Service- Option year 4 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

1.0 Years

Option Line Item

Quarterly Kitchen Exhaust Systems Cleaning Service- Option Year 4 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

4.0 Quarter (Ti

me)

Option Line Item

Bi-Monthly Kitchen Exhaust Systems Cleaning Service- Option Year 4 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

6.0 Bimonthly

Option Line Item

Monthly Kitchen Exhaust Systems Cleaning Service- Option Year 4 Product Service Code: Z1FD Signal Code: A Firm Fixed Price

12.0 Months

Section C - Description/Specifications/Statement of Work

Refer to Section J- List of Attachments for Performance Work Statement in document labeled PWS - Hoods and Ducts.

Requirements Standardized periodic cleaning of commercial kitchen hoods and duct systems in cooking establishments on Hill Air Force Base, Little Mountain Test Facility and Utah Test and Training Range.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

0003 Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance.

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Email: christopher.thompson.49@us.af.mil Telephone: 801-775-4133

0004 Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Email: christopher.thompson.49@us.af.mil Telephone: 801-775-4133

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance.

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance.

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both

Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Email: christopher.thompson.49@us.af.mil Telephone: 801-775-4133

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance.

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Email: christopher.thompson.49@us.af.mil Telephone: 801-775-4133

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Email: christopher.thompson.49@us.af.mil Telephone: 801-775-4133

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance.

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Sign all progress reports for inspection and acceptance

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christopher Thompson Telephone: 801-775-4133 Email: christopher.thompson.49@us.af.mil

Section F - Deliveries or Performance

Contractor Destination

0001 Delivery Schedule Period of Performance From

03 JUN 2019

to

02 JUN 2020

0002 Delivery Schedule Period of Performance From

03 JUN 2019

to

02 JUN 2020

0003 Delivery Schedule Period of Performance From

03 JUN 2019

to

02 JUN 2020

0004 Delivery Schedule Period of Performance From

03 JUN 2019

to

02 JUN 2020

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2020

to

02 JUN 2021

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2020

to

02 JUN 2021

Option Line Item Delivery Schedule

1003 Period of Performance From

03 JUN 2020

to

02 JUN 2021

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2019

to

02 JUN 2020

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2021

to

02 JUN 2022

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2021

to

02 JUN 2022

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2021

to

02 JUN 2022

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2022

to

02 JUN 2023

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2022

to

02 JUN 2023

Option Line Item Delivery Schedule

3003 Period of Performance From

03 JUN 2022

to

02 JUN 2023

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2022

to

02 JUN 2023

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2023

to

02 JUN 2024

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2023

to

02 JUN 2024

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2023

to

02 JUN 2024

Option Line Item

Delivery Schedule Period of Performance From

03 JUN 2023

to

02 JUN 2024

Section G - Contract Administration Data

Section H - Special Contract Requirements

Section I - Contract Clauses

Refer to Section J- List of Attachments for solicitation provisions in document labeled CLSExport.

Section J - List of Attachments

Number Attachment Name

Attachment Description

Reference Identifier

Date URL Line Item

01 PWS - Hoods an d Ducts - 6 MAR

Performance Wo rk Statement

MAR

03 CLSExport_FA8

20119RA013

Clauses 04 APR

04 FAR 52.212-1 A

ddendum I Hood s and Ducts

FAR 52.212-1 A

ddendum I

04 APR

05 FAR 52.212-2 A

ddendum II Hoo d and Ducts

FAR 52.212-1 A

ddendum II

04 APR

06 Cost Estimate T emplate - Hoods and Ducts

Cost Estimate T emplate - Hoods and Ducts

04 APR

Section K - Representations, Certification, and other Statements of Offerors

Section L - Instrs., Conds., and Notices to Offerors

Refer to Section J- List of Attachments for Instructions, Conditions, & Notices to Offerors or Quoters in document labeled FAR 52.212-1 Addendum I.

Section M - Evaluation Factors for Award

Refer to Section J- List of Attachments for Evaluation Factors for Award in document labeled FAR 52.212-2 Addendum II.

1dpasRating:
1page: 1
1pages: 23
2representedContract:
3solicitationNumber: FA820119RA013
6purchaseRequisitionNumber: F2D0AA9071A101
7contractIssuingOfficeCode: FA8201
7contractIssuingOffice: FA8201 OL H PZIO

CP 810 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056-5805

United States

9hour: 11:59 AM MDT
9date: 5/10/2019
11SectionA: 1
11SectionB: 1
11SectionC: 1
11SectionD: 1
11SectionE: 1
11SectionF: 1
11SectionG: 1
11SectionH: 1
11SectionI: 1
11SectionJ: 1
11SectionK: 1
11SectionL: 1
11SectionM: 1
11sectionApages: 1
11sectionBpages: 3-4
11sectionCpages: 5
11sectionDpages: 6
11sectionEpages: 7-13
11sectionFpages: 14-16
11sectionGpages: 17
11sectionHpages: 18
11sectionIpages: 19
11sectionJpages: 20
11sectionKpages: 21
11sectionLpages: 22
11sectionMpages: 23
12acceptedDays:
13percent10:
13percent20:
13percent30:
13daysOther:
13percentOther:
14amendmentNoA:
14amendmentNoB:
14amendmentNoC:
14amendmentNoD:
14amendmentDateA:
14amendmentDateB:
14amendmentDateC:
14amendmentDateD:
15BofferorAreaCode:
15BofferorPhoneNumber:
15BofferorPhoneExtension:
15CisRemitToAddDiff:
19acceptedItems:
20awardAmount:
21seeSectionG:
4isInvitationForBid:
4isRequestForProposal: 1
5solicitationIssuedDate: 4/10/2019
8partyToReceiveProposalAddress: FA8201 OL H PZIO

CP 810 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056-5805

United States

9depositoryLocation:
9sealedCopies:
10AcontractIssuingContactName: Daniel Alyk
10BcontractIssuingContactAreaCode: 801
10BcontractIssuingContactPhoneNumber: 7775767
10BcontractIssuingContactPhoneExtension:
10CcontractIssuingContactEmail: daniel.alyk@us.af.mil
15AcontractorAddress:
15AcontractorCode:
15AcontractorFacility:
16contractorNameTitle:
24contractAdministrativeOffice:
22notFullAndOpen10USC:
22notFullAndOpen41USC:
22notFullAndOpen41USCappendix:
23partyToReceiveInvoice:
25payingOfficeCode:
25payingOffice:
26contractingOfficer: Don Hoover
28contractingOfficerSignDate:
18signatureDate:

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