FA820414R7014.pdf
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- Remote Visual Assessment (RVA) Contractor Logistics Support (CLS) Federal contract opportunity
- Solicitation number
- FA8204-14-R-7014
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8204-14-R-7014
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 561210
8(A) SIZE STANDARD: $35.50
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Foreign contractors are not allowed at the prime level for this acquisition.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *90
RATING
DX: A2
3. AWARD/EFFECTIVE DATE
FA8204
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Facilities Support Services
9.
Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.
All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
-- 2:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBA
6014 DOGWOOD AVENUE BLDG 1258
HILL AIR FORCE BASE UT 84056-5816
BUYER: Michael M Gentry/AFNWC michael.gentry.4@us.af.mil Phone: (801) 775- 3699 Fax: (801) 775-2116 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSU
DRAFT
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA820414R7014
DUE: 2:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Michael M Gentry/AFNWC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBA
6014 DOGWOOD AVENUE BLDG 1258
HILL AIR FORCE BASE UT 84056-5816
Request for Proposal FA8204-14-R-7014
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Basic
Period of Performance is 12 months from contract award.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
12 MO *1 Months
Proposed Delivery
12 MO
RVA Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 RVA Spares See PWS Section 3.2.4.7 for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
RVA Spares
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Incidental Materials See PWS Section 3.2.4.7 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Travel
1 LO
R425 Travel Base year. See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above (O&A) Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
R425 O&A Activities See PWS Sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Work under this CLIN requires prior approval by the ACO or PCO. This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
The following CDRLs are associated w/ O&A activities, and may be called for by ACO or PCO when O&A is requested: CDRL A024 (PWS 3.2.1.2), CDRL A027 (PWS 3.2.2), CDRL A015 (PWS 3.3.2), CDRL A016 (PWS
3.2.4.8), CDRL A017 (PWS 3.2.1.3.10)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Over and Above (O&A) Activities
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *12 Months
Proposed Delivery
1 LO
Option - SiteCommander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - SiteCommander Software Tablet Application See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Option - SiteCommander Software Tablet Application
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Security Forces Ground Vehicles See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Airborne Security Forces See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Option - RVA Implementation for Airborne Security Forces
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for 20th Air Force Office See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425
Option - RVA Implementation for Wing Command Posts
Option - RVA Implementation for Wing Command Posts See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages See PWS Section 1.2 for detailed description.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 1
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
12 MO *1 Months
Proposed Delivery
12 MO
RVA Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 RVA Spares See PWS Section 3.2.4.7 for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
RVA Spares
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Incidental Materials See PWS Section 3.2.4.7 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel Option Year 1. See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Base year.
See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Travel
Place of Perf Quantity (U/I) *ARO Written Notice of Award
_ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above (O&A) Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
R425 O&A Activities See PWS Sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Work under this CLIN requires prior approval by the ACO or PCO. This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
The following CDRLs are associated w/ O&A activities, and may be called for by ACO or PCO when O&A is requested: CDRL A024 (PWS 3.2.1.2), CDRL A027 (PWS 3.2.2), CDRL A015 (PWS 3.3.2), CDRL A016 (PWS
3.2.4.8), CDRL A017 (PWS 3.2.1.3.10)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Contract Data Requirement List
1 LO Not Separately Priced Not Separately Priced
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Option - SiteCommander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - SiteCommander Software Tablet Application See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Security Forces Ground Vehicles See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Airborne Security Forces See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of
Option - RVA Implementation for Airborne Security Forces
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for 20th Air Force Office See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Wing Command Posts See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of
Option - RVA Implementation for Wing Command Posts
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages See PWS Section 1.2 for detailed description.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 2
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
12 MO *1 Months
Proposed Delivery
12 MO
RVA Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 RVA Spares See PWS Section 3.2.4.7 for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Incidental Materials
1 LO
R425 Incidental Materials See PWS Section 3.2.4.7 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel Option Year 2. See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Base year.
See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of
Travel
1 LO
Over and Above (O&A) Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
R425 O&A Activities See PWS Sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Work under this CLIN requires prior approval by the ACO or PCO. This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
The following CDRLs are associated w/ O&A activities, and may be called for by ACO or PCO when O&A is requested: CDRL A024 (PWS 3.2.1.2), CDRL A027 (PWS 3.2.2), CDRL A015 (PWS 3.3.2), CDRL A016 (PWS
3.2.4.8), CDRL A017 (PWS 3.2.1.3.10)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Contract Data Requirement List
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 *12 Months
Proposed Period of Performance
Option - SiteCommander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - SiteCommander Software Tablet Application See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Option - RVA Implementation for Security Forces Ground Vehicles
R425 Option - RVA Implementation for Security Forces Ground Vehicles See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Airborne Security Forces See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for 20th Air Force Office See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Wing Command Posts See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of
Option - RVA Implementation for Wing Command Posts
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages See PWS Section 1.2 for detailed description.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 3
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
12 MO *1 Months
Proposed Delivery
12 MO
RVA Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 RVA Spares See PWS Section 3.2.4.7 for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidental Materials
Incidental Materials See PWS Section 3.2.4.7 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel Option Year 3. See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above (O&A) Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
R425 O&A Activities See PWS Sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Work under this CLIN requires prior approval by the ACO or PCO. This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
The following CDRLs are associated w/ O&A activities, and may be called for by ACO or PCO when O&A is requested: CDRL A024 (PWS 3.2.1.2), CDRL A027 (PWS 3.2.2), CDRL A015 (PWS 3.3.2), CDRL A016 (PWS
3.2.4.8), CDRL A017 (PWS 3.2.1.3.10)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Contract Data Requirement List
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Option - SiteCommander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - SiteCommander Software Tablet Application See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Security Forces Ground Vehicles See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Option - RVA Implementation for Security Forces Ground Vehicles
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Airborne Security Forces See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for 20th Air Force Office
Option - RVA Implementation for 20th Air Force Office See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Wing Command Posts See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Option - RVA 24/7 Availability to Respond to Network Outages
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages See PWS Section 1.2 for detailed description.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 4
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
12 MO *1 Months
Annual Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Proposed Delivery
12 MO
RVA Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 RVA Spares See PWS Section 3.2.4.7 for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Incidental Materials See PWS Section 3.2.4.7 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Incidental Materials
Place of Perf Quantity (U/I) *ARO Written Notice of Award
_ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel Option Year 4. See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above (O&A) Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
R425 O&A Activities
Over and Above (O&A) Activities
See PWS Sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Work under this CLIN requires prior approval by the ACO or PCO. This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
The following CDRLs are associated w/ O&A activities, and may be called for by ACO or PCO when O&A is requested: CDRL A024 (PWS 3.2.1.2), CDRL A027 (PWS 3.2.2), CDRL A015 (PWS 3.3.2), CDRL A016 (PWS
3.2.4.8), CDRL A017 (PWS 3.2.1.3.10)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Option - SiteCommander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - SiteCommander Software Tablet Application See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Security Forces Ground Vehicles See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of
Option - RVA Implementation for Security Forces Ground Vehicles
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Airborne Security Forces See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for 20th Air Force Office See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of
Option - RVA Implementation for 20th Air Force Office
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA Implementation for Wing Command Posts See PWS Section 1.2 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages See PWS Section 1.2 for detailed description.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Option - RVA 24/7 Availability to Respond to Network Outages
Place of Perf Quantity (U/I) To be determined_ Req No / Pri Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)
(IAW FAR 46.303)
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)
(IAW FAR 46.315, FAR 46.504)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)
(IAW DFARS 246.370)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 1001, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011, 1012, 2001, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 3001, 3003, 3004, 3005, 3006, 3007, 3008, 3009, 3010, 3011, 3012, 4001, 4003, 4004, 4005, 4006, 4007, 4008, 4009, 4010, 4011, 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.)
52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)
(IAW FAR 11.404(a)(2))
If the delivery schedule is to be based on the actual date the contractor receives a written notice of award, the contracting officer may be delete paragraph (b) of the basic clause. The time may be expressed by substituting "within days after the date of receipt of a written notice of award” as the heading for the third column of paragraph (a) of the basic clause.
(The above Clause/Provision has been modified.)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
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))
(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 Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*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.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (NOV 2014)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, Jeannine Kinder at 505 846 -1924 , FAX 505 846 -0122 , email jeannine.kinder@kirtland.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/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…
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