Solicitation Amendment - FA857125R00060002.pdf

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Attached to
Warner Robins Air Logistics Complex Production Overhead Support Federal contract opportunity
Solicitation number
FA857125R0006
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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Solicitation Amendment FA857125R00060005 SF 30.pdf PDF
WR-ALC PRODUCTION OVERHEAD MANPOWER IDIQ - QUESTIONS AND ANSWERS.xlsx XLSX spreadsheet
WR-ALC PRODUCTION OVERHEAD MANPOWER IDIQ - QUESTIONS AND ANSWERS.xlsx XLSX spreadsheet
Solicitation Amendment FA857125R00060004 SF 30.pdf PDF
WR-ALC PRODUCTION OVERHEAD MANPOWER IDIQ - QUESTIONS AND ANSWERS.xlsx XLSX spreadsheet
Solicitation Amendment FA857125R00060003 SF 30.pdf PDF
WR-ALC Production Overhead Contractor Pricing Worksheet Proposal 24 Feb 25.xlsx XLSX spreadsheet
Solicitation Amendment - FA857125R00060001.pdf PDF
2. PWS WRALC Production Overhead 2025-2030 19 Feb 25.docx DOCX document
Service Contract Act WD 2015-4495 Revision 27 dated 23 DEC 2024.pdf PDF
WR-ALC Production Overhead Contractor Pricing Worksheet Proposal 19 Feb 25.xlsx XLSX spreadsheet
WR-ALC PRODUCTION OVERHEAD MANPOWER IDIQ - QUESTIONS AND ANSWERS.xlsx XLSX spreadsheet
EXHIBIT A_CDRL A004_ Quality Program Plan.pdf PDF
WR-ALC Production Overhead Contractor Pricing Worksheet Proposal.pdf PDF
Draft DD Form 254 (Jun 2025) Overhead Production.pdf PDF
EXHIBIT A_ CDRL A005_Contractor_s Safety Plan.pdf PDF
EXHIBIT A_CDRL A003_ Vacany Status Report.pdf PDF
EXHIBIT A _CDRL A001 Status Report.pdf PDF
Appendix C for WRALC Production Overhead.pdf PDF
wage determination 2015-4495.pdf PDF
Solicitation - FA857125R0006.pdf PDF
EXHIBIT A_CDRL A002_ Status Report.pdf PDF
2. PWS WRALC Production Overhead 2025-2030 18 Sep 24.pdf PDF
EXHIBIT A_CDRL A006_ACCIDENT_INCIDENT REPORT.pdf PDF
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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

24 Feb 2025, 13:46 PM Central Standard Time

Solicitation/Contract Form WR-ALC Production Overhead Manpower

Product Service Code: R499

FA857125R00060002

Supplies or Services & Prices or Costs Additional Information/Notes

This is a commercial, 8(a) competitive requirement at Robins Air Force Base. This will be a requirements contract with a basic contract year and four out-year annual ordering periods.

SOLICITATION FA857125R0006 is issued as a Request for Proposal (RFP)

This solicitation is for Production Overhead Support for WR-ALC/OBW at Robins Air Force Base.

SMALL BUSINESS SIZE STANDARD

8(a) ONLY

NAICS: 541611

Size Standard: $24.5 million

Basic Year, From the effective date of award through 12 months (estimated to be 19 April 2025 through 18 April 2026).

Ordering Period I, 12 month period immediately following the Basic Year (19 April 2026 through 18 April 2027).

Ordering Period II, 12 month period immediately following Ordering Period I (19 April 2027 through 18 April 2028).

Ordering Period III, 12 month period immediately following Ordering Period II (19 April 2028 through 18 April 2029).

Ordering Period IV, 12 month period immediately following Ordering Period III ( .19 April 2029 through 18 April 2030)

This is a Requirements type contract as contemplated at FAR 16.503. The quantities identified in the schedule represent the Government's Best Estimated Quantities (BEQs) and do not represent a minimum or maximum quantity. BEQ quantity of hours for each CLIN equals to the number of full time employees (FTEs) or part time employees (PTE) as identified in the extended description of each CLIN. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment under the contract. In accordance with the clause FAR 52.216-18 Ordering, task orders may be issued hereunder for a period of five (5) years from the effective date of the contract against the contract line item numbers CLINs included in the schedule. Orders issued hereunder shall utilize the CLINs representing the period in effect at the time of order award for purposes of pricing.

The contract ordering periods associated with each CLINs series are defined as follows: 00XX - Contract Award through twelve (12) months after award contract award. 10XX - twelve (12) months after contract award through twenty-four (24) months after contract award. 20XX - twenty-four (24) months after contract award through thirty-six

(36) months s after contract award. 30XX - thirty-six (36) months after contract award through forty-eight (48) months s after contract award. 40XX - forty-eight (48) months after contract award through sixty (60) months s after contract award.

The "Government Obligation to Order" and "Allowed Per Order" sections are not applicable to this contract. This is a Requirements Contract, therefore there is no "Government Obligation to Order" nor minimum and maximum order amounts. These elements are automatically produced as a result of the contract writing system and cannot be deleted, therefore they shall be ignored for the purposes of this contract.

Description of Requirement: This requirement is for Contractor support services for production efforts to the Warner Robins, Air Logistics Complex. The Contractor shall provide personnel who will support in the following areas: Parts Ordering, Research and supportability, turn in material, research and analysis, and logistics supply chain support.

This includes but are not limited to ordering and tracking part orders until part is received by requestors. Preparing and turning in excess material to DLA Supply as required. Conducting research and making supportability determinations and analyzing business practices and processes.

Noun: Production Overhead Support FOB: Inspection/Acceptance: DESTINATION

*Wage Determination Rates are minimum rates that must be paid and are not fully burdened rates. Contractors should propose a fully burdened rate, with factors including but not limited to, wage determination (salary), G&A, overhead (transition period costs if applicable), profit, etc. Attached document titled "WR-ALC Production Overhead Contractor Pricing Worksheet" must be completed and included with your proposal as well. CLIN Schedule Columns titled Unit Price and Amount should be filled out and completed in this RFP document.

Contract required work is anticipated to begin approximately 19 April 2025. The anticipated contract award is expected to beat least 2 weeks prior to work start date of 19 April 2025. This should allow the awarded contractor adequate time to perform personnel and management functions (ie. Hiring of contract support) to ensure actual work can begin on the work start date.

Please submit all questions to Adam Hudson, adam.hudson.4@us.af.mil, NLT 12:00 PM Eastern Standard Time, 30 January 2025.

Please return solicitation response to Adam Hudson, adam.hudson.4@us.af.mil, NLT 2:00 PM Eastern Standard Time, 06 March 2025.

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Production Control Clerk - GS-1150-09, Equivalent IAW PWS dated 19 FEB 2025 Para 1.1, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 31,552 hours.

Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

31,552 Hours

Schedulers - GS-1152-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.3, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 9280 hours.

Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

9,280 Hours

Material Subject Matter Expert - GS-0340-13, Equivalent IAW

PWS dated 19 FEB 2025 Para 1.2, Breakdown Per PTE: 1 - PTE =1700 Hours Per Year. The BEQ for this CLIN is 1700 hours.

Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1,700 Hours

Planners - GS-0895-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.4, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 20,416 hours.

Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

20,416 Hours

Supervisors - GS1150-13, Equivalent IAW PWS dated 19 FEB 2025 Para 1.5, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 3712 hours.

Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

3,712 Hours

Travel IAW PWS dated 19 FEB 2025 Para 1.13, The BEQ for this CLIN is 4 each.

Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

4 Each

See Exhibits A See Exhibit A

Product Service Code: R499

A001

CDRL A001: Status Report Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

A002

CDRL A002: Monthly Status Report Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

A003

CDRL A003: Vacancy Status Report Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

A004

CDRL A004: Quality Program Plan Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

CDRL A005: Contractor's Safety Plan

A005 Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

A006

CDRL A006: ACCIDENT/INCIDENT REPORT

Base Ordering Period PoP: 4/19/2025 - 4/18/2026

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

Production Control Clerk - GS-1150-09, Equivalent IAW PWS dated 19 FEB 2025 Para 1.1, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 31,552 hours.

Ordering Period I PoP: 4/19/2026 - 4/18/2027

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

31,552 Hours

Schedulers - GS-1152-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.3, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 9280 hours.

Ordering Period I PoP: 4/19/2026 - 4/18/2027

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

9,280 Hours

Material Subject Matter Expert - GS-0340-13, Equivalent IAW PWS dated 19 FEB 2025 Para 1.2, Breakdown Per PTE: 1 - PTE =1700 Hours Per Year. The BEQ for this CLIN is 1700 hours.

Ordering Period I PoP: 4/19/2026 - 4/18/2027

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1,700 Hours

Planners - GS-0895-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.4, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 20,416 hours.

Ordering Period I PoP: 4/19/2026 - 4/18/2027

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

20,416 Hours

Supervisors - GS1150-13, Equivalent IAW PWS dated 18 SEP 24 Para 1.5, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 3712 hours.

Ordering Period I PoP:4/19/2026 - 4/18/2027

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

3,712 Hours

Travel IAW PWS dated 19 FEB 2025 Para 1.13, The BEQ for this CLIN is 4 each.

Ordering Period I PoP: 4/19/2026 - 4/18/2027 4 Each

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

CDRLs B001-B006: All CDRL deliveries shall be in accordance with Block 16 on DD Form 1423.

Ordering Period I PoP: 4/19/2026 - 4/18/2027

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

Production Control Clerk - GS-1150-09, Equivalent IAW PWS dated 19 FEB 2025 Para 1.1, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 31,552 hours.

Ordering Period II PoP: 4/19/2027 - 4/18/2028

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

31,552 Hours

Schedulers - GS-1152-11, Equivalent IAW PWS dated 19 FEB Para 1.3, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 9280 hours.

Ordering Period II PoP: 4/19/2027 - 4/18/2028

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

9,280 Hours

Material Subject Matter Expert - GS-0340-13, Equivalent IAW PWS dated 19 FEB 2025 Para 1.2, Breakdown Per PTE: 1 - PTE =1700 Hours Per Year. The BEQ for this CLIN is 1700 hours.

Ordering Period II PoP: 4/19/2027 - 4/18/2028

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1,700 Hours

Planners - GS-0895-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.4, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 20,416 hours.

Ordering Period II PoP: 4/19/2027 - 4/18/2028

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

20,416 Hours

Supervisors - GS1150-13, Equivalent IAW PWS dated 19 FEB 2025 Para 1.5, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 3712 hours.

Ordering Period II PoP: 4/19/2027 - 4/18/2028

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

3,712 Hours

Travel IAW PWS dated 19 FEB 2025 Para 1.13, The BEQ for this CLIN is 4 each.

Ordering Period II PoP: 4/19/2027 - 4/18/2028 4 Each

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

CDRLs C001-C006: All CDRL deliveries shall be in accordance with Block 16 on DD Form 1423.

Ordering Period II PoP: 4/19/2027 - 4/18/2028

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

Production Control Clerk - GS-1150-09, Equivalent IAW PWS dated 19 FEB 2025 Para 1.1, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 31,552 hours.

Ordering Period III PoP: 4/19/2028 - 4/18/2029

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

31,552 Hours

Schedulers - GS-1152-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.3, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 9280 hours.

Ordering Period III PoP: 4/19/2028 - 4/18/2029

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

9,280 Hours

Material Subject Matter Expert - GS-0340-13, Equivalent IAW PWS dated 19 FEB 2025 Para 1.2, Breakdown Per PTE: 1 - PTE =1700 Hours Per Year. The BEQ for this CLIN is 1700 hours.

Ordering Period III PoP: 4/19/2028 - 4/18/2029

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1,700 Hours

Planners - GS-0895-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.4 Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 20,416 hours.

Ordering Period III PoP: 4/19/2028 - 4/18/2029

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

20,416 Hours

Supervisors - GS1150-13, Equivalent IAW PWS dated 19 FEB 2025 Para 1.5, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 3712 hours.

Ordering Period III PoP: 4/19/2028 - 4/18/2029

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

3,712 Hours

Travel IAW PWS dated 19 FEB 2025 Para 1.13, The BEQ for this CLIN is 4 each.

Ordering Period III PoP: 4/19/2028 - 4/18/2029

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

4 Each

CDRLs D001-D006: All CDRL deliveries shall be in accordance with Block 16 on DD Form 1423.

Ordering Period III PoP: 4/19/2028 - 4/18/2029

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

Production Control Clerk - GS-1150-09, Equivalent IAW PWS dated 19 FEB 2025 Para 1.1, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 31,552 hours.

Ordering Period IV PoP: 4/19/2029 - 4/18/2030

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

31,552 Hours

Schedulers - GS-1152-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.3, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 9280 hours.

Ordering Period IV PoP: 4/19/2029 - 4/18/2030

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

9,280 Hours

Material Subject Matter Expert - GS-0340-13, Equivalent IAW PWS dated 19 FEB 2025 Para 1.2, Breakdown Per PTE: 1 - PTE =1700 Hours Per Year. The BEQ for this CLIN is 1700 hours.

Ordering Period IV PoP: 4/19/2029 - 4/18/2030

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1,700 Hours

Planners - GS-0895-11, Equivalent IAW PWS dated 19 FEB 2025 Para 1.4, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 20,416 hours.

Ordering Period IV PoP: 4/19/2029 - 4/18/2030

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

20,416 Hours

Supervisors - GS1150-13, Equivalent IAW PWS dated 19 FEB Para 1.5, Breakdown Per FTE: 1 - FTE =1856 Hours Per Year. The BEQ for this CLIN is 3712 hours.

Ordering Period IV PoP: 4/19/2029 - 4/18/2030

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

3,712 Hours

Travel IAW PWS dated 19 FEB 2025 Para 1.13, The BEQ for this CLIN is 4 each.

Ordering Period IV PoP: 4/19/2029 - 4/18/2030

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

4 Each

CDRLs E001-E006: All CDRL deliveries shall be in accordance with Block 16 on DD Form 1423.

Ordering Period IV PoP: 4/19/2029 - 4/18/2030

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements WR-ALC Production Overhead Manpower

Packaging and Marking

Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996 Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: Kelsey.Jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL

CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

A001 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@af.us.mil Telephone: 478-327-2607

A002 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@af.us.mil Telephone: 478-327-2607

A003 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@af.us.mil Telephone: 478-327-2607

A004 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

A005 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

A006 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson

Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: Kelsey.Jackson.9@us.af.mil Telephone: 478--327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: Kelsey.Jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: Kelsey.Jackson.9@us.af.mil Telephone: 478--327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: Kelsey.Jackson.9@us.af.mil Telephone: 478--327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both

Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327-4746

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria. Alternate: Eric Lester, Eric.Lester@us.af.mil; 478-327- 4746.

DoDAAC: F3QCCL CountryCode: USA

F3QCCL WR ALC OBCA

AF BPN NO MLSBLS PROC CP4783279304, 420 RICHARD RAY BLVD STE 100 RM 67

ROBINS AFB, GA 31098-1813

UNITED STATES

Kelsey Jackson Email: kelsey.jackson.9@us.af.mil Telephone: 478-327-2607

Deliveries or Performance All CDRL deliveries are in accordance with Block 16 on DD Form 1423.

From 19 April 2025 to 18 April 2030

Line Item Delivery Schedule Estimated Quantity

Address and POC

31,552 Hours

Period of Performance From 19 Apr 2025 To 18 Apr 2026

9,280 Hours

Period of Performance From 19 Apr 2025 To 18 Apr 2026

1,700 Hours

Period of Performance From 19 Apr 2025 To 18 Apr 2026

20,416 Hours

Period of Performance From 19 Apr 2025 To 18 Apr 2026

3,712 Hours

Period of Performance From 19 Apr 2025 To 18 Apr 2026

4 Each

Period of Performance From 19 Apr 2025 To 18 Apr 2026

31,552 Hours

Period of Performance From 19 Apr 2026 To 18 Apr 2027

9,280 Hours

Period of Performance From 19 Apr 2026 To 18 Apr 2027

1,700 Hours

Period of Performance From 19 Apr 2026 To 18 Apr 2027

20,416 Hours

Period of Performance From 19 Apr 2026 To 18 Apr 2027

3,712 Hours

Period of Performance From 19 Apr 2026 To 18 Apr 2027

4 Each

Period of Performance From 19 Apr 2026 To 18 Apr 2027

1 Each

Period of Performance From 19 Apr 2026 To 18 Apr 2027

31,552 Hours

Period of Performance From 19 Apr 2027 To 18 Apr 2028

9,280 Hours

Period of Performance From 19 Apr 2027 To 18 Apr 2028

1,700 Hours

Period of Performance From

19 Apr 2027 To 18 Apr 2028

20,416 Hours

Period of Performance From 19 Apr 2027 To 18 Apr 2028

3,712 Hours

Period of Performance From 19 Apr 2027 To 18 Apr 2028

4 Each

Period of Performance From 19 Apr 2027 To 18 Apr 2028

1 Each

Period of Performance From 19 Apr 2027 To 18 Apr 2028

31,552 Hours

Period of Performance From 19 Apr 2028 To 18 Apr 2029

9,280 Hours

Period of Performance From 19 Apr 2028 To 18 Apr 2029

1,700 Hours

Period of Performance From 19 Apr 2028 To 18 Apr 2029

20,416 Hours

Period of Performance From 19 Apr 2028 To 18 Apr 2029

3,712 Hours

Period of Performance From 19 Apr 2028 To 18 Apr 2029

4 Each

Period of Performance From 19 Apr 2028 To 18 Apr 2029

1 Each

Period of Performance From 19 Apr 2028 To 18 Apr 2029

31,552 Hours

Period of Performance From 19 Apr 2029 To 18 Apr 2030

9,280 Hours

Period of Performance From 19 Apr 2029 To 18 Apr 2030

1,700 Hours

Period of Performance From 19 Apr 2029 To 18 Apr 2030

20,416 Hours

Period of Performance From 19 Apr 2029 To 18 Apr 2030

3,712 Hours

Period of Performance From 19 Apr 2029 To 18 Apr 2030

4 Each

Period of Performance From 19 Apr 2029 To 18 Apr 2030

1 Each

Period of Performance From 19 Apr 2029 To 18 Apr 2030

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.

Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.

contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_COMBO___

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

_N/A___

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.

payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC __F03000__

Issue By DoDAAC _FA8571___

Admin DoDAAC _FA8571___

Inspect By DoDAAC _F3QCCL___

Ship To Code _F3QCCL___

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. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.

with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(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.

_WAWF Acceptor: Kelsey Jackson, Kelsey.Jackson.9@us.af.mil WAWF Alternate: Eric Lester, Eric.Lester@us.af.mil___

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

Contract Clauses

5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) As prescribed in , insert the following clause in solicitations and contracts: DAFFARS 5323.804-90

ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (JU 202 )N 4

(a) Contractors shall not:

(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or

(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.

(b) For the purposes of Department of the Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32- 7086) are Class I ODSs:

(1) Halons: 1011, 1202, 1211, 1301, and 2402;

(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC- 215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and

(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Department of the Air Force definition of a Class I ODS.]

(End of clause)

5352.223-9001 Health and Safety on Government Installations As prescribed in , insert the following clause in solicitations and contracts: DAFFARS 5323.9001

HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUL 2023)

(a) In performing work under this contract on a Government installation, the contractor shall:

(1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Department of the Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

(End of clause)

5352.242-9000 Contractor Access to Department of the Air Force Installations

FA857125R00060002

https://www.acquisition.gov/daffars/part-5323-environment-energy-and-water-efficiency-renewable-energy-technologies-occupational-safety-and-drug-free-workplace#DAFFARS_5323_804_90 https://www.acquisition.gov/daffars/part-5323-environment-energy-and-water-efficiency-renewable-energy-technologies-occupational-safety-and-drug-free-workplace#DAFFARS_5323_9001

As prescribed in , insert a clause substantially the same as the following clause in solicitations and contracts: DAFFARS 5342.490-1

CONTRACTOR ACCESS TO THE DEPARTMENT OF THE AIR FORCE INSTALLATIONS (JU 202 )N 4

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and [ ] to obtain a insert any additional requirements to comply with local security procedures vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to AFI 31-101 DODMAN5200.02_AFMAN 16-1405 citing the appropriate paragraphs comply with , Integrated Defense, and , Air Force Personnel Security Program ] as applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility. The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting. Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the "Access Self-Service" option.

( ) Failure to comply with these requirements may result in withholding of final payment.g

(End of clause)

5352.242-9001 Common Access Cards (CAC) for Contractor Personnel As prescribed in , insert a clause substantially the same as the following clause in solicitations and contracts: DAFFARS 5342.490-2

COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL (JUL 2023)

(a) For installation(s)/location(s) cited in the contract, contractors shall ensure Common Access Cards (CACs) are obtained by all contract or subcontract personnel who meet one or both of the following criteria:

(1) Require logical access to Department of Defense computer networks and systems in either:

(i) the unclassified environment; or

(ii) the classified environment where authorized by governing security directives.

(2) Perform work, which requires the use of a CAC for installation entry control or physical access to facilities and buildings.

(b) Contractors and their personnel shall use the following procedures to obtain CACs:

(1) Contractors shall provide a listing of personnel who require a CAC to the contracting officer. The government will provide the contractor instruction on how to complete the Contractor Verification System (CVS) application and then notify the contractor when approved.

(2) Contractor personnel shall obtain a CAC from the nearest Real Time Automated Personnel Identification Documentation System (RAPIDS) Issuing Facility (typically the local Military Personnel Flight (MPF)).

(c) While visiting or performing work on installation(s)/location(s), contractor personnel shall wear or prominently display the CAC as required by the governing local policy.

(d) During the performance period of the contract, the contractor shall:

(1) Within 7 working days of any changes to the listing of the contract personnel authorized a CAC, provide an updated listing to the contracting officer who will provide the updated listing to the authorizing government official;

(2) Return CACs in accordance with local policy/directives within 7 working days of a change in status for contractor personnel who no longer require logical or physical access;

(3) Return CACs in accordance with local policy/directives within 7 working days following a CACs expiration date; and

(4) Report lost or stolen CACs in accordance with local policy/directives.

FA857125R00060002

https://www.acquisition.gov/daffars/part-5342-contract-administration-and-audit-services#DAFFARS_5342_490_1 https://static.e-publishing.af.mil/production/1/saf_aa/publication/dodman5200.02_afman16-1405/dodm5200.02_afman16-1405.pdf https://www.acquisition.gov/daffars/part-5342-contract-administration-and-audit-services#DAFFARS_5342_490_2

(e) Within 7 working days following completion/termination of the contract, the contractor shall return all CACs issued…

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