Solicitation Amendment - FA830723RB0410001.pdf
PDF 3 MB Posted
- Attached to
- COMSEC Managerial Support Services Federal contract opportunity
- Solicitation number
- FA8307-23-R-B041
About this file
This solicitation requests proposals for Communications Security (COMSEC) Managerial Support Services for the Government of Egypt. Key requirements include providing COMSEC support services, project management, lodging, and monthly performance reporting over a base period of 24 months plus three 12-month option periods. Pricing is on a firm-fixed-price basis for most contract line items. The Department of the Air Force Materiel Command Lifecycle Management Center is the contracting agency, with proposals due by August 14, 2023. The selected contractor must comply with standard clauses for foreign military sales, electronic invoicing, and other terms specified in the document.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Performance Work Statement for Egypt COMSEC Custodian 20230725.pdf | ||
| Attachment 7 - Questions and Answers_1Aug2023_final.pdf | ||
| Attachment 8 - Cross Reference Matrix.docx | DOCX document | |
| Attachment 6 - Transmittal Letter.docx | DOCX document | |
| Attachment 3 - Facts Sheet.docx | DOCX document | |
| Attachment 2 - DRAFT DD 254 EG-D-OAA 2022.pdf | ||
| Attachment 5 - Present_Past Performance Questionnaire.docx | DOCX document | |
| Solicitation - FA830723RB041.pdf | ||
| Attachment 7 - Question and Answer.docx | DOCX document | |
| Attachment 1 - PWS for Egypt COMSEC Custodian v20221129.docx | DOCX document | |
| Exhibit A - DD Form 1423-1 CDRL.pdf | ||
| Attachment 4 - Consent Form.docx | DOCX document |
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Text version
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)
DATEAMENDMENT NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:
10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
Created On: 01 Aug 2023, 03:29 PM Central Standard Time
Section A - Solicitation/Contract Form
Communication Managerial Security Support Services - Egypt
FA830723RB0410001
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
COMSEC SECURITY SUPPORT (BASE)
LOA CASE# EG-D-OAA
The Contractor shall provide COMSEC Support Services (Primary and Alternate Custodians) for Egypt in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
Period of Performance: 24 Months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 0001 Total Dollar Amount: $__________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
24 Working Months
MOBILIZATION/TRAVEL (BASE)
LOA CASE# EG-D-OAA
This CLIN recognizes Contractor's cost for Mobilization /Travel expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
This CLIN also recognizes other direct costs associated with approved in-country living expenses to included but not limited to Defense Base Insurance, vehicle lease expenses, fuel, offices supplies, cell phone, internet usage, etc.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 24 Months from date of award
CLIN 0002 is Not to Exceed (NTE)
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Mobilization/Travel payments will be made upon completion of services and certification of the Contractor's
24 Working Months invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 0002 Total Dollar Amount: $__________
Product Service Code: R426 Pricing Arrangement: Cost No Fee
MONTHLY PERFORMANCE REPORT (BASE)
LOA CASE# EG-D-OAA
Not Separately Priced (NSP).
The Contractor shall provide an end of the month performance report throughout the life of the contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) and Exhibit A, Contract Data Requirements List (CDRL), which outlines any activity, findings, corrective actions, and status of progress.
Period of Performance: 24 months from date of award
Contractor format of the performance report is acceptable.
Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
24 Working Months
DEMOBILIZATION/TRAVEL (BASE)
LOA CASE# EG-D-OAA
This CLIN recognizes Contractor's cost for Demobilization /Travel Expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 24 months from date of award
CLIN 0004 is Not to Exceed (NTE)
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 0004 Total Dollar Amount: $__________
24 Working Months
Product Service Code: R426 Pricing Arrangement: Cost No Fee
HOME OFFICE MANAGER (BASE)
LOA Case# EG-D-OAA
The Contractor shall provide Communications Security (COMSEC) Project Manager for Egypt, in accordance with Section J, Attachment 1, Performance Work Statement (PWS), for the COMSEC Program for the Government of Egypt.
Period of Performance: 24 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC /HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Monthly Dollar Amount: $__________
CLIN 0005 Total Dollar Amount: $__________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
24 Working Months
RENT/LEASE OF LODGING (BASE)
LOA CASE# EG-D-OAA
This CLIN recognizes Contractor costs for Rental/Lease of Lodging for two COMSEC Managers associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security(COMSEC) Program for the Government of Egypt.
Payment of Rental/Lease of Lodging is authorized in advance by FAR 32.404(a)(1).
Period of Performance: 24 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFAR 252.232-7006.
Payment will be made upon certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for entire performance period in twenty-four (24) monthly billing cycles. The Contracting Officer's Representative (COR), located in AFLCMC/HNCCPF, is authorized to approve invoices for payment.
Yearly Dollar Amount: $__________
CLIN 0006 Total Dollar Amount: $__________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
24 Working Months
Option Line Item
COMSEC SECURITY SUPPORT (OPTION YEAR 1)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
The Contractor shall provide COMSEC Support Services (Primary and Alternate Custodians) for Egypt in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt
Period of Performance: 25-36 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 1001 Total Dollar Amount: $__________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
Option Line Item
MOBILIZATION/TRAVEL (OPTION YEAR 1)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor's cost for Mobilization /Travel expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
This CLIN also recognizes other direct costs associated with approved in-country living expenses to included but not limited to Defense Base Insurance, vehicle lease expenses, fuel, offices supplies, cell phone, internet usage, etc.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 25-36 months from date of award
CLIN 1002 is Not to Exceed (NTE)
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Mobilization/Travel payments will be made upon
12 Working Months completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 1002 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Cost No Fee
Option Line Item
MONTHLY PERFORMANCE REPORT (OPTION YEAR
1)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
Not Separately Priced (NSP).
The Contractor shall provide an end of the month performance report throughout the life of the contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) and Exhibit A, Contract Data Requirements List (CDRL), which outlines any activity, findings, corrective actions, and status of progress.
Period of Performance: 25-36 months from date of award
Contractor format of the performance report is acceptable.
Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
Option Line Item
DEMOBILIZATION/TRAVEL (OPTION YEAR 1)
LOA Case# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor's cost for Demobilization /Travel Expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 25-36 months from date of award
CLIN 1004 is Not to Exceed (NTE)
12 Working Months
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 1004 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Cost No Fee
Option Line Item
HOME OFFICE MANAGER (OPTION YEAR 1)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
The Contractor shall provide Communications Security (COMSEC) Project Manager for Egypt, in accordance with Section J, Attachment 1, Performance Work Statement (PWS), for the COMSEC Program for the Government of Egypt.
Period of Performance: 25-36 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC /HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Monthly Dollar Amount: $_____________________
CLIN 1005 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
RENT/LEASE OF LODGING (OPTION YEAR 1)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor costs for Rental/Lease of Lodging fortwo COMSEC Managers associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the
Communications Security (COMSEC) Program for the Government of Egypt.
Payment of Rental/Lease of Lodging is authorized in advance by FAR 32.404(a)(1).
Period of Performance: 25-36 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFAR 252.232-7006.
Payment will be made upon certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for entire performance period (12 months) in 1 yearly billing cycle.
The Country Line Manager, located in AFLCMC/HNCCPF, is authorized to approve invoices for payment.
Yearly Dollar Amount: $__________________
CLIN 1006 Total Dollar Amount: $____________________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
Option Line Item
COMSEC SECURITY SUPPORT (OPTION YEAR 2)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
The Contractor shall provide COMSEC Support Services (Primary and Alternate Custodians) for Egypt in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
Period of Performance: 37-48 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 2001 Total Dollar Amount: $__________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
MOBILIZATION/TRAVEL (OPTION YEAR 2)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor's cost for Mobilization /Travel expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
This CLIN also recognizes other direct costs associated with approved in-country living expenses to included but not limited to Defense Base Insurance, vehicle lease expenses, fuel, offices supplies, cell phone, internet usage, etc.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 37-48 months from date of award
CLIN 2002 is Not to Exceed (NTE)
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Mobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 2002 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Cost No Fee
12 Working Months
Option Line Item
MONTHLY PERFORMANCE REPORT (OPTION YEAR
2)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
Not Separately Priced (NSP).
The Contractor shall provide an end of the month performance report throughout the life of the contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) and Exhibit A, Contract Data Requirements List (CDRL), which outlines any activity, findings, corrective actions, and status of progress.
Period of Performance: 37-48 months from date of award
Contractor format of the performance report is acceptable.
Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
DEMOBILIZATION/TRAVEL (OPTION YEAR 2)
LOA Case# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor's cost for Demobilization /Travel Expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 37-48 months from date of award
CLIN 2004 is Not to Exceed (NTE)
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 2004 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Cost No Fee
12 Working Months
Option Line Item
HOME OFFICE MANAGER (OPTION YEAR 2)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
The Contractor shall provide Communications Security (COMSEC) Project Manager for Egypt, in accordance with Section J, Attachment 1, Performance Work Statement (PWS), for the COMSEC Program for the Government of Egypt.
Period of Performance: 37-48 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC
12 Working Months
/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Monthly Dollar Amount: $_____________________
CLIN 2005 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
Option Line Item
RENT/LEASE OF LODGING (OPTION YEAR 2)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor costs for Rental/Lease of Lodging for two COMSEC Managers associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
Payment of Rental/Lease of Lodging is authorized in advance by FAR 32.404(a)(1).
Period of Performance: 37-48 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFAR 252.232-7006.
Payment will be made upon certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for entire performance period (12 months) in 1 yearly billing cycle.
The Country Line Manager, located in AFLCMC/HNCCPF, is authorized to approve invoices for payment.
Yearly Dollar Amount: $__________________
CLIN 2006 Total Dollar Amount: $____________________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
Option Line Item
COMSEC SECURITY SUPPORT (OPTION YEAR 3)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
The Contractor shall provide COMSEC Support Services (Primary and Alternate Custodians) for Egypt in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
Period of Performance: 49-60 months from date of award 12 Working Months
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 3001 Total Dollar Amount: $__________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
Option Line Item
MOBILIZATION/TRAVEL (OPTION YEAR 3)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor's cost for Mobilization /Travel expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
This CLIN also recognizes other direct costs associated with approved in-country living expenses to included but not limited to Defense Base Insurance, vehicle lease expenses, fuel, offices supplies, cell phone, internet usage, etc.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 49-60 months from date of award
CLIN 3002 is Not to Exceed (NTE)
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Mobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 3002 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Cost No Fee
12 Working Months
MONTHLY PERFORMANCE REPORT (OPTION YEAR
3)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
Not Separately Priced (NSP).
The Contractor shall provide an end of the month performance report throughout the life of the contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) and Exhibit A, Contract Data Requirements List (CDRL), which outlines any activity, findings, corrective actions, and status of progress.
Period of Performance: 49-60 months from date of award
Contractor format of the performance report is acceptable.
Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
Option Line Item
DEMOBILIZATION/TRAVEL (OPTION YEAR 3)
LOA Case# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor's cost for Demobilization /Travel Expenses associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
All travel must be in accordance with Federal Acquisition Regulation 31.205-46, Travel Costs and must be approved by the Contracting Officer prior to incurring any costs.
Period of Performance: 49-60 months from date of award
CLIN 3004 is Not to Exceed (NTE)
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
CLIN 3004 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Cost No Fee
12 Working Months
HOME OFFICE MANAGER (OPTION YEAR 3)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
The Contractor shall provide Communications Security (COMSEC) Project Manager for Egypt, in accordance with Section J, Attachment 1, Performance Work Statement (PWS), for the COMSEC Program for the Government of Egypt.
Period of Performance: 49-60 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFARS 252.232-7006.
Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC /HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Monthly Dollar Amount: $_____________________
CLIN 3005 Total Dollar Amount:
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
12 Working Months
Option Line Item
RENT/LEASE OF LODGING (OPTION YEAR 3)
LOA CASE# EG-D-OAA
In accordance with FAR Clause 52.217-09, Option to Extend the Term of the Contract (Mar 2000), provided that the Government provides written notice, price will be based on the rates specified in the contract at the time of the extension.
This CLIN recognizes Contractor costs for Rental/Lease of Lodging for two COMSEC Managers associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Egypt.
Payment of Rental/Lease of Lodging is authorized in advance by FAR 32.404(a)(1).
Period of Performance: 49-60 months from date of award
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor invoices shall be prepared in accordance with Wide Area Workflow (WAWF) Instructions in DFAR 252.232-7006.
Payment will be made upon certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for entire performance period (12 months) in 1 yearly billing cycle.
The Country Line Manager, located in AFLCMC/HNCCPF, 12 Working Months is authorized to approve invoices for payment.
Yearly Dollar Amount: $__________________
CLIN 3006 Total Dollar Amount: $____________________
Product Service Code: R426 Pricing Arrangement: Firm Fixed Price
Section C - Description/Specifications/Statement of Work
Requirements This is a Solicitation for Communication Security (COMSEC) Support Services. The proposal shall be delivered to the Issuing Office NLT 4:00PM CST, August 14, 2023. Late offer subject to the late proposal provisions incorporated herein. All other provisions, representations, certifications, and specifications (if any) are attached.
***Subject to Availability of Funds***
Section D - Packaging and Marking
Section E - Inspection and Acceptance
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. Apr 2012
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Inspection and Acceptance Location
Both Destination Instructions: Mobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Inspection and Acceptance Location
Both Destination Instructions: Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones
Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Inspection and Acceptance Location
Both Destination Instructions: Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Inspection and Acceptance Location
Both Destination Instructions: The Contracting Officer's Representative (COR), located in AFLCMC/HNCCPF, is authorized to approve invoices for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in
AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Mobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones
Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The Country Line Manager, located in AFLCMC/HNCCPF, is authorized to approve invoices for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Mobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The Country Line Manager, located in AFLCMC/HNCCPF, is authorized to approve invoices for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Mobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination
Instructions: Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Demobilization/Travel payments will be made upon completion of services and certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF for each year of the basic performance. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Acceptance of services (per month) will be accomplished after receipt of the Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Country Line Manager located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The Country Line Manager, located in AFLCMC/HNCCPF, is authorized to approve invoices for payment.
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP 2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Telephone: 210-925-2530
Section F - Deliveries or Performance
Government Destination
Line Item Delivery Schedule Quantity Address and POC Mark for Party
Delivery On Or Before Delivery Date 30 Sep 2025
Working Months
Ship To DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Mark for Party DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Delivery On Or Before Delivery Date 30 Sep 2025
Working Months
Ship To DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Mark for Party DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Delivery On Or Before Delivery Date 30 Sep 2025
Working Months
Ship To DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Mark for Party DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Delivery On Or Before Delivery Date 30 Sep 2025
Working Months
Ship To DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Mark for Party DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 210-925-2530
Delivery On Or Before Delivery Date 30 Sep 2025
Working Months
Ship To DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF NO MILSBILLS PROC CP
2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil…
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