Fuels SAD-AF2 Draft Solicitation W912DY26RA017.pdf
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- Solicitation number
- W912DY26RA017
About this file
This is a Solicitation/Contract for Commercial Products and Commercial Services issued by the U.S. Army Corps of Engineers, Engineering and Support Center, Huntsville (CEHNC) for Fuels Preventative and Corrective Maintenance services for the South Atlantic Division - Air Force 2 (SAD-AF2). The contract is an unrestricted, firm-fixed price (FFP) standalone contract with a 3.5-year performance period consisting of a 12-month base period, two 12-month option periods, and one 6-month option period.
The contract covers comprehensive maintenance services for petroleum facilities and systems, including both preventative and corrective maintenance. The contractor will be responsible for maintaining, repairing, and ensuring compliance with federal regulations for fuel supply facilities. The North American Industry Classification System (NAICS) code is 561210 with a small business size standard of $47M. The contract includes multiple Contract Line Item Numbers (CLINs) for various maintenance activities such as quarterly, semi-annual, and annual preventative maintenance, corrective maintenance, and service contract reporting. The place of performance is Redstone Arsenal, Alabama, and the contractor will be required to comply with safety regulations, environmental standards, and federal contracting requirements.
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Text version
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 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.
calls)
Created On:
30 Oct 2025, 14:56 PM Central Daylight Time
Solicitation/Contract Form Continuation
Fuels Preventative and Corrective Maintenance - South Atlantic Division - Air Force 2 (SAD-AF2)
Defense Priorities Allocation System (DPAS) Priority Rating: DO-C3 Date: 30 Oct 2025
The U.S. Army Corps of Engineers, Engineering and Support Center, Huntsville (CEHNC) intends to award an unrestricted, firm-fixed price (FFP), standalone contract to provide preventive and corrective maintenance (formerly called reoccurring maintenance and minor repairs -RMMR) in support of the Defense Logistics Agency - Energy (DLA-E) (hereby referred to as DLA).
The applicable North American Industry Classification System (NAICS) code for this acquisition is 561210 Facilities Support Services with a small business size standard of $47M. The applicable Product Service Code (PSC) is ZINA Support - Maintenance of Fuel Supply Facilities.
The contract performance period is 3.5-years (one 12-month base, two 12-month options, and one 6-month option) and includes FAR 52.217-8, Options to Extend Services. The contractor shall deliver comprehensive maintenance services, ensuring the continued operational readiness of vital petroleum facilities and systems. The scope encompasses both preventative and corrective maintenance.
The contractor shall be experienced in repair, maintenance, and operation of federal petroleum facilities and petroleum systems ensuring those systems are in compliance with codes, criteria, regulations, and laws of the United States (local and national) in order to meet severa1 preventative and corrective maintenance requirements in accordance with (IAW) the performance work statement. The Contractor shall, without additional expense to the Government, be responsible for, obtaining any: necessary licenses and permits, and for complying with any applicable laws, codes, and regulations in connection with the execution of the work. It shall be similarly responsible for all damages to persons or property that occur as a result of his fault or negligence. It shall take proper safety and health precautions to protect the work, the workers, the public, and the property of others. It shall also be responsible for all materials delivered and work performed until completion and acceptance of the entire work, except for any completed unit of the work thereof which theretofore may have been accepted.
Only a warranted Contracting Officer duly assigned to this contract and acting within his or her appointed limits has the authority to issue modifications or otherwise change the terms and conditions of this contract. If any individual other than the Contracting 0fficer attempts to make changes to the terms and conditions of this contract, the contractor shall not proceed with the change and shall immediately notify the Contracting Officer.
Any unauthorized change work will be at the contractor(s) risk. The authorized ordering office is CEHNC. No other agencies are authorized to use the resulting contract.
Questions relative to these documents shall be submitted no later than 2PM CST 5 November 2025 in order to ensure adequate review and changes before posting the final RFP.
Questions and/or comments shall be sent to the following site using the following bidder key:
Website: http://www.projnet.org/projnet
Key: 39REK7-9S2JE9
The Government will not provide responses to questions at this time. The information is being used to definitize the final solicitation.
W912DY26RA017
PREPROPOSAL CONFERENCE: The Government intends to have a preproposal conference to allow for additional information sharing about this requirement. Offerors who plan to propose on this requirement and any future fuels requirements are encouraged to attend. More information will be provided at a later date.
The final solicitation will have a short response suspense.
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Preventative Maintenance Quarterly - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Preventative Maintenance Semi-Annual
- The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Preventative Maintenance Annual - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The
1 Job performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
Corrective Maintenance - The Contractor is to provide restoration of a real property to such a condition that it may effectively be utilized for its designated purpose by overhaul, re-processing or replacement of constituent parts or materials that have deteriorated by action or elements or usage and that have not been corrected through maintenance. This CUN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services.
The offeror is not guaranteed or entitled to the full amount as estimated on this CLIN. Funding allocated for service orders is for minor and emergency repairs. Some items have been prepriced IAW the price worksheet. The funds will not be used without prior approval of the Contracting Officer or Appointed Service Order Administrator. Refer to the PWS and Section H for additional information. All Service Order administration costs and other expenses will not be reimbursed in the event that a Service Order is rejected or cancelled by the Government. Funding for this CLIN may be done incrementally at the discretion of the Government. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Other Direct Costs - The contractor shall provide expenses directly attributable to performing the work lAW the PWS but not classified as labor, profit, or materials. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Preventative Maintenance Irregular - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but
1 Job not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
Service Contract Reporting - Pursuant to DFARS 252.204-7023, the Contractor shall report on the services performed (including any first-tier subcontracts) under this contract at https://sam.gov. The reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal year and must be reported by 31 October of each calendar year.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Quarterly - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Semi-Annual
- The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Annual - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Corrective Maintenance - The Contractor is to provide restoration of a real property to such a condition that it may effectively be utilized for its designated purpose by overhaul, re-processing or replacement of constituent parts or materials that have deteriorated by action or elements or usage and that have not been corrected through maintenance. This CUN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services.
The offeror is not guaranteed or entitled to the full amount as estimated on this CLIN. Funding allocated for service orders is for minor and emergency repairs. Some items have been prepriced IAW the price worksheet. The funds will not be used without prior approval of the Contracting Officer or Appointed Service Order Administrator. Refer to the PWS and Section H for additional information. All Service Order administration costs and other expenses will not be reimbursed in the event that a Service Order is rejected or cancelled by the Government. Funding for this CLIN may be done incrementally at the discretion of the Government. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Other Direct Costs - The contractor shall provide expenses directly attributable to performing the work lAW the PWS but not classified as labor, profit, or materials. The performance period for this CLIN is 12 months from the time of award.
1 Job
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
Option Line Item
Preventative Maintenance Irregular - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Service Contract Reporting - Pursuant to DFARS 252.204-7023, the Contractor shall report on the services performed (including any first-tier subcontracts) under this contract at https://sam.gov. The reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal year and must be reported by 31 October of each calendar year.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Quarterly - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Preventative Maintenance Semi-Annual
- The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Annual - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Corrective Maintenance - The Contractor is to provide restoration of a real property to such a condition that it may effectively be utilized for its designated purpose by overhaul, re-processing or replacement of constituent parts or materials that have deteriorated by action or elements or usage and that have not been corrected through maintenance. This CUN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services.
The offeror is not guaranteed or entitled to the full amount as estimated on this CLIN. Funding allocated for service orders is for minor and emergency repairs. Some items have been prepriced IAW the price worksheet. The funds will not be used without prior approval of the Contracting Officer or Appointed Service Order Administrator. Refer to the PWS and Section H for additional information. All Service Order administration costs and other expenses will not be reimbursed in the event that a Service Order is rejected or cancelled by the Government. Funding for this CLIN
1 Job may be done incrementally at the discretion of the Government. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
Option Line Item
Other Direct Costs - The contractor shall provide expenses directly attributable to performing the work lAW the PWS but not classified as labor, profit, or materials. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Irregular - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Service Contract Reporting - Pursuant to DFARS 252.204-7023, the Contractor shall report on the services performed (including any first-tier subcontracts) under this contract at https://sam.gov. The reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal year and must be reported by 31 October of each calendar year.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Quarterly - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the 1 Job
PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
Option Line Item
Preventative Maintenance Semi-Annual
- The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Annual - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Corrective Maintenance - The Contractor is to provide restoration of a real property to such a condition that it may effectively be utilized for its designated purpose by overhaul, re-processing or replacement of constituent parts or materials that have deteriorated by action or elements or usage and that have not been corrected through maintenance. This CUN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services.
The offeror is not guaranteed or entitled to the full amount as estimated on this CLIN. Funding allocated for service orders is for minor and emergency repairs. Some items have been prepriced IAW the price worksheet. The funds will not be used without prior approval of the Contracting Officer or Appointed Service Order Administrator. Refer to the PWS and Section H for additional information. All Service Order administration costs and other expenses will not be reimbursed in the event that a Service Order is rejected or cancelled by the Government. Funding for this CLIN may be done incrementally at the discretion of the Government. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Other Direct Costs - The contractor shall provide expenses directly attributable to performing the work lAW the PWS but not classified as labor, profit, or materials. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Irregular - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. The performance period for this CLIN is 12 months from the time of award.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Service Contract Reporting - Pursuant to DFARS 252.204-7023, the Contractor shall report on the services performed (including any first-tier subcontracts) under this contract at https://sam.gov. The reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal year and must be reported by 31 October of each
1 Job calendar year.
Pricing Arrangement: Firm Fixed Price
Option Line Item
Preventative Maintenance Quarterly - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. THIS CLIN
MAY ONLY BE EXERCISED PURUANT TO FAR
52.217-8 ONLY.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Semi-Annual
- The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. THIS CLIN
MAY ONLY BE EXERCISED PURUANT TO FAR
52.217-8 ONLY.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Preventative Maintenance Annual - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. THIS CLIN
MAY ONLY BE EXERCISED PURUANT TO FAR
52.217-8 ONLY.
1 Job
Pricing Arrangement: Firm Fixed Price
Option Line Item
Corrective Maintenance - The Contractor is to provide restoration of a real property to such a condition that it may effectively be utilized for its designated purpose by overhaul, re-processing or replacement of constituent parts or materials that have deteriorated by action or elements or usage and that have not been corrected through maintenance. This CUN is an estimated amount that may increase or decrease depending on the needs that arise for unscheduled services.
The offeror is not guaranteed or entitled to the full amount as estimated on this CLIN. Funding allocated for service orders is for minor and emergency repairs. Some items have been prepriced IAW the price worksheet. The funds will not be used without prior approval of the Contracting Officer or Appointed Service Order Administrator. Refer to the PWS and Section H for additional information. All Service Order administration costs and other expenses will not be reimbursed in the event that a Service Order is rejected or cancelled by the Government. Funding for this CLIN may be done incrementally at the discretion of the Government. THIS
CLIN MAY ONLY BE EXERCISED PURUANT
TO FAR 52.217-8 ONLY.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Other Direct Costs - The contractor shall provide expenses directly attributable to performing the work lAW the PWS but not classified as labor, profit, or materials. THIS
CLIN MAY ONLY BE EXERCISED PURUANT
TO FAR 52.217-8 ONLY.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Preventative Maintenance Irregular - The Contractor is to provide recurring, periodic, or scheduled work to preserve a system or facility by preventing its deterioration, prevent component failure, prevent unscheduled outages, and identify components requiring replacement or repair in accordance with UFC 3-460-01 Design:
Petroleum Fuel Facilities and the PWS. This CLIN is for all costs associated with PM to include but not limited to indirect costs, profit, travel, etc. Travel will be reimbursed IAW the JTR. THIS CLIN
1 Job
MAY ONLY BE EXERCISED PURUANT TO FAR
52.217-8 ONLY.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
Option Line Item
Service Contract Reporting - Pursuant to DFARS 252.204-7023, the Contractor shall report on the services performed (including any first-tier subcontracts) under this contract at https://sam.gov. The reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal year and must be reported by 31 October of each calendar year. THIS CLIN MAY ONLY BE
EXERCISED PURUANT TO FAR 52.217-8
ONLY.
Product Service Code: Z1NA Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
Requirements Fuels SAD-AF2
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Continuation of Deliveries or Performance
From 14 Feb 2026 to 13 Aug 2030
Party to Pay Transportation Cost: Government
Point Type: Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2026 To 13 Feb 2027
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2026 To 13 Feb 2027
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2026 To 13 Feb 2027
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Period of Performance From 14 Feb 2026 To 13 Feb 2027
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2026 To 13 Feb 2027
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2026 To 13 Feb 2027
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2026 To 13 Feb 2027
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2027 To 13 Feb 2028
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2027 To 13 Feb 2028
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2027 To 13 Feb 2028
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2027 To 13 Feb 2028
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2027 To 13 Feb 2028
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
14 Feb 2027 To 13 Feb 2028
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2027 To 13 Feb 2028
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2028 To 13 Feb 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2028 To 13 Feb 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2028 To 13 Feb 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2028 To 13 Feb 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2028 To 13 Feb 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2028 To 13 Feb 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2029 To 13 Feb 2030
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
14 Feb 2029 To 13 Aug 2029
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2029 To 13 Aug 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2029 To 13 Aug 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2029 To 13 Aug 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2029 To 13 Aug 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2029 To 13 Aug 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Feb 2029 To 13 Aug 2029
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Aug 2029 To 13 Feb 2030
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Aug 2029 To 13 Feb 2030
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
14 Aug 2029 To 13 Feb 2030
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Aug 2029 To 13 Aug 2030
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Aug 2029 To 13 Aug 2030
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Delivery Schedule 1 Job As Required
Period of Performance From 14 Aug 2029 To 13 Aug 2030
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Option Line Item
Delivery Schedule 1 Job As Required
Period of Performance From 14 Aug 2029 To 13 Feb 2030
1 Job Place of Performance DoDAAC: W912DY
W2V6 USA ENG SPT CTR HUNTSVIL
300 SECURE GATEWAY, KO CONTRACTING DIVISION
REDSTONE ARSENAL, AL 35898-0000
UNITED STATES
Continuation of Accounting and Appropriation Data
G.1. POINTS OF CONTACT
Procuring Contracting Officer
Tamikah Dubose McWilliams tamikah.mcwilliams@usace.army.mil
256-895-1360
Post Award Contracting Officer TBD at time of award
Program Manager TBD at time of award
Project Manager TBD at time of award
US Army Engineering & Support Center, Huntsville
ATTN: CEHNC/CT MIB Fuels
PO Box 1600
Huntsville, AL 35807-4301
Overnight address:
U.S. ARMY CORPS OF ENGINEERS
ATTN: CEHNC/CT MIB MAB
RG300
Redstone Arsenal, AL 35898
G.2. IDENTIFICATION OF CORRESPONDENCE
All correspondence and data submitted by the Contractor under this contract shall reference the contract number.
G.3. ELECTRONIC FUNDS TRANSFRE (EFT)
All contracts shall use the Electronic Funds Transfer method of payment. Payment will be made by USACE Finance Office and in U.S. dollars.
Questions concerning payments should be directed to the USACE Finance Office at:
US ARMY CORPS OF ENGRS FINANACE CTR
W912DY26RA017
mailto:tamikah.mcwilliams@usace.army.mil
5722 INTEGRITY DRIVE
MILLINGTON TN 38054-5005
G.4. ADMINISTRATION OF PAYMENTS
In accordance with FAR 52.232-37, "Multiple Payment Arrangements", the following procedures will be used for payment under this contract:
FFP CLINs or Sub-CLINs - The Government will make maximum use of discrete sub-CLINs for subtasks or project milestones. Work under FFP CLINS or sub-CLINs will be payable upon tender and acceptance under FAR 52.232-1, Payments and FAR 52.232-25, Prompt Payment.
G.5. RESIDENT MANAGEMENT SYSTEM (RMS) AND QUALITY CONTROL SYSTEMS (QCS)
RMS/QCS for Administration, Schedules, payments, submittals, correspondence, RFIs, QC, and reports apply to this contract. The Contractor shall comply with all requirements in the Unified Facilities Guide Specifications (UFGS) Specification OI 45 00.10 IO QCS IAW the PWS.
G.6. PAYMENT INSTRUCTIONS FOR SINGLE OR MULTIPLE ACCOUNTING CLASSIFICATION
The Payment Office shall not make payments based on sequential Accounting Classification Reference Number (ACRN) order, cancellation date, proration, or by fiscal year. Payments to the Contractor will only be made against the ACRN (alpha/alpha code) associated with the specific Task (to include Fiscal Year in which the work was performed) for which the Contractor is requesting payment. The Payment Office will only make payment to the Contractor within the CLIN based on the ACRN(s) associated with the CLIN.
If there is only one source of funding for the Contract Line-Item Number (CLIN), the payment office shall make payments to the Contractor using the ACRN associated with the CLIN being billed. The Contractor however is required to clearly identify the CLIN, the ACRN (alpha/alpha code), and the amount billed against the task on the payment request (invoice). If the ACRN is not identified, or is incorrectly identified, payment will not be made, and the entire payment request (invoice) will be rejected.
G.7. ARMY ELECTRONIC INVOICING INSTRUCTIONS
Contractor shall submit payment request to the following email address: CEHNC-CT-E@usace.army.mil unless otherwise stated by the Contracting Officer. It is up to the Contractor to confirm invoicing instructions. All invoices must be submitted to the U.S. Army Engineering and Support Center, Huntsville (CEHNC) for technical review and payment.
Receipt of Invoices:
Invoices received via e-mail or electronically will be considered received the date of posting or by the time and date the e-mail was sent.
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