FA8224-10-T-0038.doc
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- Attached to
- Deionizing Water Tank Exchange Federal contract opportunity
- Solicitation number
- FA8224-10-T-0038
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| File | Type | Posted |
|---|---|---|
| PWS 21 April 2010.doc | DOC document |
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Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Tri-Bed Deionizer Water System exchange
FFP
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate, evaluate, and perform the necessary Tri-Bed Deionizer Water Systems exchange on 4 sets of DI tanks for one year. The Tri-bed Deionizer tanks (Cation + Anion + Mixed-bed) are 9" (1.3 CU FT).
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Tri-Bed Deionizer Water System exchange
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate, evaluate, and perform the necessary Tri-Bed Deionizer Water Systems exchange on 4 sets of DI tanks for one year. The Tri-bed Deionizer tanks (Cation + Anion + Mixed-bed) are 9" (1.3 CU FT).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Tri-Bed Deionizer Water System exchange
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate, evaluate, and perform the necessary Tri-Bed Deionizer Water Systems exchange on 4 sets of DI tanks for one year. The Tri-bed Deionizer tanks (Cation + Anion + Mixed-bed) are 9" (1.3 CU FT).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Tri-Bed Deionizer Water System exchange
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate, evaluate, and perform the necessary Tri-Bed Deionizer Water Systems exchange on 4 sets of DI tanks for one year. The Tri-bed Deionizer tanks (Cation + Anion + Mixed-bed) are 9" (1.3 CU FT).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Tri-Bed Deionizer Water System exchange
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate, evaluate, and perform the necessary Tri-Bed Deionizer Water Systems exchange on 4 sets of DI tanks for one year. The Tri-bed Deionizer tanks (Cation + Anion + Mixed-bed) are 9" (1.3 CU FT).
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0101 |
| Destination |
| Government |
| Destination |
| Government |
| 0102 |
| Destination |
| Government |
| Destination |
| Government |
| 0103 |
| Destination |
| Government |
| Destination |
| Government |
| 0104 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 28-MAY-2010 TO |
27-MAY-2011
| N/A |
| 309 EMXG |
KRISITNE EKER
309 EMXG 7274 WARDLEIGH RD., BLDG 5 BAY C
HILL AFB UT 84056-5137
801-586-1489
F2DCBM
| 0101 |
| POP 28-MAY-2011 TO |
27-MAY-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2DCBM
| 0102 |
| POP 28-MAY-2012 TO |
27-MAY-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2DCBM
| 0103 |
| POP 28-MAY-2013 TO |
27-MAY-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2DCBM
| 0104 |
| POP 28-MAY-2014 TO |
27-MAY-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F2DCBM
CLAUSES INCORPORATED BY REFERENCE
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| MAR 2009 |
| 52.212-5 (Dev) |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) |
| FEB 2010 |
| 52.217-9 |
| Option To Extend The Term Of The Contract |
| MAR 2000 |
| 52.222-53 |
| Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements |
| FEB 2009 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| MAR 2008 |
CLAUSES INCORPORATED BY FULL TEXT
WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
In accordance with DFARS 232.7002, use of electronic payment requests is mandatory. use of WAWF will speed up your payment processing time and allow you to monitor your payment status online. there are no charges or fees to use WAWF.
Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow
Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Dayton at (800) 800-756-4571 Option 2, option 3. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS “My Invoice” Inquiry System web site at https://myinvoice.csd.disa.mil//index.html THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
YOUR CONTRACT NUMBER:
YOUR DELIVERY ORDER NUMBER:
TYPE OF DOCUMENT: Receiving Report “COMBO”
YOUR CAGE CODE:
ISSUE BY DODAAC: FA8224
ADMIN DODAAC: FA8224
SERVICE ACCEPTOR / SHIP TO BPN or DoDAAC:
PAY OFFICE DODAAC: F03000
CONTRACT ADMINISTRATOR: kyle.andersen@hill.af.mil
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