M00681-15-T-0145.doc
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- Attached to
- OUTFIT EMERGENCY VEHICLE
- Solicitation number
- M0068115T0145
- Issued by
-
United States Marine Corps
About this file
SOLICITATION FOR EMERGENCY VEHICLE EQUIPMENT AND INSTALLATION
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Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hours
LABOR
FFP
To install the following equipment in a 2013 Chevy Silverado, Installation is EVT Certified. Install 1H/T Charger on back of center console supplied by department, Remove old radio equipment from command box and re-install in New Vehicle.
FOB: Destination
MILSTRIP: M9373715SU00033
PURCHASE REQUEST NUMBER: M9373715SU00033
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LIGHT BAR, VALOR
51 INCH ALL RED VALOR W/360 FLOOD AND GREEN WARNING LIGHTS VALR51S-USMC.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
SIREN
SMART SIREN PLATINUM. SSP3000
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
FLASHER, HEADLIGHT
UHF2150A
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
SPEAKER
ES100 SPEAKER W/O BRACKET
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
BRACKET
KIT, UNIVERSAL BAIL BRACKET , ALL VEHICLES
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
LIGHT, LED
MICROPULSE, 12 LED, SURFACE MOUNT WARNING LIGHT RED/RED (GRILL LIGHTS) MPS1200-RR
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
BRACKETS. GRILL
FABRICATE GRILL LIGHT BRACKETS (PAIR)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
LIGHT, LED
MICROPULSE, 12-LED, SURFACE MOUNT WARNING LIGHT RED/WHITE (DRIVER/PASSENGER FRONT FENDER LIGHTS) MPS1200-RW
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
LIGHT, LED
6-LED SURFACE MOUNT , BLACK (RED/RED) LEFT AND RIGHT SIDE MIRROR LIGHTS MPS600-RR
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
SPACER
SPACER KIT FOR MICRO PULSE/IPAXX6 MPSM6-SPACRKT
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
LIGHT, LED
MICROPULSE, 12 LED, SURFACE MOUNT WARNING LIGHT RED/RED (REAR BED SIDE LIGHTS) MPS1200-RR
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
CORNER, LED
2 HEAD INLINE LED CORNER KIT (RED/RED) (4 CORNER LED'S) 416200-44
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
SYSTEM, INTERCOM
CSI P.T.T. (2) HEAD SET INTERCOM SYSTEM
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
FABRICATION
FABRICATION-REMOVE SUNGLASS HOLDER AND BUILD COVER FOR 2 EXTERNAL RADIO SPEAKERS
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
STORAGE
25' INCH WIDE BODY W/ OUT SIDE STORAGE CC-WBOS-25
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
HOLDER, BEVERAGE
4 INCH INTERNAL BEVERAGE HOLDER W/GROMMETS AC-INBHG
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
FABRICATION
FABRICATION- COVER TOP CONSOLE SLOT FOR MIC MOUNTS
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
OUTLET
3-OUTLET 12 VOLT RECEPTACLE 782-1636
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
FABRICATION
FABRICATION-CUSTOM COMPUTER LAP TOP MOUNT TO SWING AWAY FOR DASH TO ACCESS RADIO A/C CONTROLS
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
AUTO CHARGE
AUTO CHARGE 1000 KIT W/AUTO EJECT, AND REMOTE DISPLAY (RED COVER 51-02-1104
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
LIGHT, CARGO
12 INCH TYPE 1 INTERIOR CARGO LIGHT( LEFT AND RIGHT SIDE OF CAMPER SHELL W/SWITCH M84403
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
DRAWER, SINGLE MAP
SINGLE MAP DRAWER COMMAND POST CP-2SU95FS1
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
BOARD, WHITE
MID-SIZE POP UP WHITE BOARD 23 ' X 12 ' ICP-MSWB-GS-SH
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
LIGHT, CARGO
12 INCH TYPE 1 INTERIOR CARGO LIGHT (ATTACHED TO WHITE BOARD) M84403
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
SWITCH, BATTERY
BATTERY SWITCH ( BLACK ) MASTER ON OFF SWITCH FOR COMMAND BOX 6006200
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
CARRIER, CABLE
CABLE CARRIER 18FT MCMASTER
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LIGHT, DOME
6 INCH 24 LED RED/WHITE DOME LIGHT- 3 POSITION SWITCH M84434RW
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LED
3-LED SURFACE MOUNT LIGHTHEAD, CLEAR LENSES, AMBER( BACK OF TRUCK BELOW TAIL LIGHT) DRIVERS REAR MPS300-A
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LED
3-LED SURFACE MOUNT LIGHTHEAD, CLEAR LENSES, RED( BACK OF TRUCK BELOW TAIL LIGHT) MPS300-R
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
BATTERY
CHAIRMAN BATTERY DEEP CYCLE AMG
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
FABRICATION
FABRICATION-BATTERY MOUNT FOR BED W/LEXAN COVER
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
LINK, BATTERY
SOLENOID BATTERY LINK 120AMPS 12/24V ACR 7189B
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
BREAKER
150 AMP BREAKER
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
BLOCK, FUSE
FUSE BLOCK STBLADE 12 CIRC W/GND/CVR
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
BLOCK, FUSE
FUSE BLOCK ST BLADE 6 CIRCUIT 5028B
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
BLOCK, FUSE
FUSE BLOCK STBLADE 6 CIRC W/GRND/CVR 5025B
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
FABRICATION
FABRICATION- ELECT. COMPARTMENT UNDER DRIVER SIDE REAR SEAT FOR RADIO AND ELECT. BOARD EQUIPMENT
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
PARTS, MISC
MISC. PARTS, WIRE, ZIP TIES, CLAMPS, FASTENERS, RELAYS, ETC
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
TIMER
AMP / TIMER 2-SPKRS RUMBLER-3
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
BRACKETS
KIT, PAIR OF MOUNTING BRACKETS W/ HARDWARE , 2008 OR NEWER RB-TAH008
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4 |
| Each |
MOUNT
3/4 INCH HOLE NMO STYLE BRASS MT W/17" RG58U NO CONNECTOR ANXMB8U
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
FABRICATION
FABRICATE REAR STORAGE AREA
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
TINT, WINDOW
WINDOW TINT
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
SIGNAL, AMBER
8 HEAD CN RED/AMBER SIGNAL MASTER /RED W/INTERFACE MODULE
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Each |
FABRICATION
FABRICATE INTERNAL CN MOUNTING BRACKETS
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
RELAY
250 AMP RELAY W/ BUILT IN POWER TAMER (TOP H.A.T.) 6001
FOB: Destination
NET AMT
STATEMENT OF WORK
STATEMENT OF WORK
FOR
EMERGENCY RESPONSE VEHICLE EQUIPMENT
Background
The Marine Corps FIRE Department has recently acquired a new EMERGENCY RESPONSE VEHICLE. These vehicles must be outfitted in accordance with NFPA 1901 and california code of regulations title 13.
Objectives
Purchase equipment necessary to outfit base model 2013 CHEVROLET SILVERADO (G62-0577N).
Scope
Purchase and install the following Items:
1. EMERGENCY LIGHT BAR:
· All colors allowed under California Title 13 (red, blue, and yellow) meet or exceed the Class B requirements with any of the four reflectors used in the lightbar. All colors (red, GREEN, yellow, and white) meet or exceed the SAE J595 Class 1 REQUIREMENT for directional lights with any of the four reflectors used in the lightbar. Yellow meets or exceeds the SAE J845 Class 1 REQUIREMENT for selective coverage devices with any of the four reflectors used in the lightbar. Red, GREEN, and white meet or exceed the SAE J845 Class 1 requirements for selective coverage devices with the spread or angled reflectors used in the lightbar. Red, blue, and white meet or exceed the SAE J845 Class 2 requirements for selective coverage devices with the narrow reflector used in the lightbar. ROOF MOUNTED LIGHT BAR COMPERABLE TO THE 51 INCH ALL RED VALOR W/360 FLOOD AND GREEN WARNING LIGHTS VALR51S-USMC
· ELECTRICAL: 12V DC with all fuse blocks, relay, controller, and wiring
· OPERATING TEMPERATURE: -40°C to +65°C
· LED lightbar SYSTEM WITH EACH LED CAPABLE OF GREEN, RED, WHITE PROGRAMMABLE TO DIFFERENT COMBINATIONS OF LIGHT SEQUENCES
· LED LIGHT BAR CAPABLE OF SOLID BURN FORWARD FACING FLOOD WHITE TAKEDOWN LIGHT DURING ALL CODE LEVELS IN ACCORDANCE WITH STATE EMERGENCY VEHICLE REGULATION
· PROGRAMMABLE REAR FACING YELLOW DIRECTIONAL WARNING LIGHT WITH LEFT, RIGHT, ALTERNATING FEATURE
· LED LIGHTBAR CAPABLE OF 360 DEGREE LED WHITE FLOOD LIGHT and green light
· PROGRAMMABLE LIGHT SEQUENCE
· EASY DISCONNECT FEATURE FOR REMOVAL FROM VEHICLE
· COMPATABLE WITH 2013 CHEVY SILVERADO
· CONTROLLER MOUNTED IN cabin CAPABLE OF CODES 1,2,&3 AND LEFT ALLEY, RIGHT ALLEY, CENTER TAKEDOWN FLOOD, WITH USER SELECTABLE INTERFACE.
2. CENTER CONSOLE:
· INSTALL MOBILE RADIO PROVIDED BY MARINE CORPS FIRE DEPT
· INSTALL LIGHT/SIREN CONTROLLER
3. SAFETY EQUIPMENT
· INSTALL A METAL CONSTRUCTION DRAWER SYSTEM WITH PARTITION AND LOCKABLE DRAWERS IN THE REAR CARGO AREA compatible with an incident command design rear truck camper cover with side storage
· INSTALL STROBE LIGHTS IN HEADLIGHT HOUSING, AND TAILLIGHT HOUSING
· install high visibility red/amber led emergency lights on the forward facing surface of the side mirrors
· INSTALL HIGH VISIBILITY LED LIGHTING IN REAR CARGO AREA
· INSTALL RED/WHITE SELECTABLE LIGHT DOME LIGHT
· INSTALL 100 + WATT SIREN
· INSTALL REAR FACING LED RUNNER RED/white/amber LIGHTING ON BODY OF VEHICLE.
· PROVIDE AND INSTALL ANTENNEAS FOR RADIOS
· park kill deactivate module
· INSTALL THREE MODE LED LIGHTING THROUGHOUT THE VEHICLE
· INSTALL DEEP CYCLE BATTERY
· FABRICATE MOUNTS FOR BATTERY, DRAWER SYSTEM, WHITE BOARD, AND BATTERY COMPARTMENT WITH LEXAN COVER
· MICROPULSE, 12 LED, SURFACE MOUNT WARNING LIGHT RED/RED (REAR BED SIDE LIGHTS)
· CUSTOM LAPTOP MOUNT WITH ACCESS TO CONSOLE
· 3-OUTLET 12 VOLT RECEPTACLE
· AUTO CHARGE 1000 KIT W/AUTO EJECT, AND REMOTE DISPLAY (RED COVER)
· 12 INCH TYPE 1 INTERIOR CARGO LIGHT (LEFT AND RIGHT SIDE OF CAMPER SHELL W/SWITCH)
· MID-SIZE POP UP WHITE BOARD 23' X 12'
· Include & install a FireCom headset system within the vehicle. This will require at minimum 1- Firecom 5200D Digital Intercom, 2- Firecom Single user Radio Transmit Base Station, 2- Firecom UHW-51 Wireless headsets, 2- Firecom Headset Hangers, 2- Firecom MR43X Bendix King Interface cables, 1- Firecom MR52X Motorla Interface Cable.
Tasks
· Provide unlimited support via-email or telephone
· FABRICATE ALL SUPPORT MOUNTS, BRACKETS, CONNECTORS, JOINTS, FIREWALL PASSTHROUGH DEVICES, AND CUSTOM STORAGE UNITS
· PROPERLY INSTALL ALL EQUIPMENT IN ACCORDANCE WITH MANUFACTURE guidelines BY E.V.T.CERTIFIED TECHNICIANS.
· PROVIDE CLEAR DOCUMENTATION OF WARRANTIED ITEMS, LIMITIATIONS, COVERAGE, AND WARRANTY SERVICE PROCESS
· USE APPROVED INDUSTRY STANDARD METHODS FOR THE INSTALLATION, PLACEMENT, AND FUNCTION OF ALL EQUIPMENT INSTALLED by certified emergency vehicle technicians
· ASSEMBLE, MANUFACTURE, MODIFY, CONSTRUCT, AND FABRICATE MOUNTS, CONNECTORS, JOINTS, AND SUPPORT STRUCtURES IN ACCORDANCE WITH INDUSTRY SAFETY STANDARDS.
· REMOVAL OF ALL VEHICLE EQUIPMENT FOR THE INSTALLATION OF NEW EQUIPMENT WILL BE CONSIDERED PART OF THE LABOR government furnished equipment FOR ALL VECHICLES
COMMUNICATIONS:
· MOBILE RADIO: Motorola & Bendix King. The Government will not supply the wiring install harness, kits, antennas or accessories. Vendor will supply: Install kits, wiring kits, antenna kits and wiring, trunus, external speakers (water resistant, if available) for both the Motorola XTL 5000 and the VHF Bendix King GMH. The vendor will also need to supply kits needed to convert the rear Motorola & Bendix King Portable Radio Chargers into a mobile radios.
VEHICLE:
· This vehicle is already equipped with a slide out and a shell.
Delivery
ThE VENDOR SHALL COORDINATE MOVEMENT OF VEHICLE OUTSIDE OF THE INSTALLATION AS NEEDED AT NO ADDITIONAL COST TO THE GOVERNMENT.
Security
Vendor will notify equipment responsible officer for base sponsorship. Vendor is responsible for complying with all base access rules, laws, and regulations.
Travel
Vendor is responsible for the transport, travel, movement costs of required equipment and personnel to complete installation/inspections of equipment. Removal of equipment will be at no additional cost to the government in accordance with installation/inspection requirements.
Special Material Requirements
All tools, equipment, and personnel required to complete assigned installation/and inspections.
Other Unique Requirements
INSTALLATION TECHNIQUES OPTIMIZED FOR ARID DESERT CLIMATE WILL BE USED WHEN POSSIBLE AND IN ACCORDANCE WITH MANUFACTURER/INDUSTRY STANDARD. ALL VEHICLES ARE EQUIPPED WITH GPS/VIDEO SATELLITE MONITORING SYSTEMS. THE VENDOR IS REQUIRED TO NOT INTERFERE WITH THE INSTALLED SYSTEMS. THE VENDOR ASSUMES RESPONSIBILITY FOR DAMAGE CAUSED TO PREEXISTING EQUIPMENT FROM INSTALLATION PROCESS OR DUE TO INSTALLATION OF REQUESTED EQUIPMENT.
Place of Performance vehicles may be removed from the installation, under written authorization, and at the cost of the vendor to complete necessary work. A LOCATION ABOARD THE INSTALLATION WITH ACCESS TO 120V AC POWER SOURCE, AND COVERED, CAN BE PROVIDED TO THE VENDOR SHOULD THE VENDOR DECIDE TO INSTALL PRODUCTS ON SITE. Vendor assumes all liability and responsibility for damage caused to and as a result of transport of vehicles BY EMPLOYEES OF THE VENDOR OR DESIGNATE OF THE VENDOR OR DURING THE INSTALLATION PROCESS.
Period of Performance
30 days ADC
CLAUSES INCORPORATED BY FULL TEXT
Direct all questions pertaining to contract administration to:
Commanding Officer
Contracting and Purchasing
Attn: Monique Garcia
P0 Box 110194
Barstow, Ca 92311-5050
(760) 577-6767, Fax: (760) 577-6317
Email: Monique.garcia@usmc.mil
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions. As used in this clause--
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.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before 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) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
COMBO
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
GOVERNMENT / GOVERNMENT
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC
M67443
Issue By DoDAAC
M93737
Admin DoDAAC
M00681
Inspect By DoDAAC
N/A
Ship To Code
M93845
Ship From Code
Mark For Code
Service Approver (DoDAAC)
N/A
Service Acceptor (DoDAAC)
M93845
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
Anna.jones1@usmc.mil
(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.
Anna Jones 760-577-6732
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
CLAUSES INCORPORATED BY REFERENCE
| 252.246-7003 |
| Notification of Potential Safety Issues |
| JUN 2013 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JUN 2013 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.225-7036 |
| Buy American--Free Trade Agreement--Balance of Payments Program--Basic (Nov 2014) |
| NOV 2014 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic (Nov 2014) |
| NOV 2014 |
| 252.225-7000 |
| Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014) |
| NOV 2014 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.211-7003 |
| Item Unique Identification and Valuation |
| DEC 2013 |
| 252.204-7015 |
| Disclosure of Information to Litigation Support Contractors |
| FEB 2014 |
| 252.204-7012 |
| Safeguarding of Unclassified Controlled Technical Information |
| NOV 2013 |
| 252.204-7011 |
| Alternative Line Item Structure |
| SEP 2011 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 52.245-1 |
| Government Property |
| APR 2012 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| JUL 2013 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.222-50 |
| Combating Trafficking in Persons |
| MAR 2015 |
| 52.222-26 |
| Equal Opportunity |
| APR 2015 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-19 |
| Child Labor -- Cooperation with Authorities and Remedies |
| JAN 2014 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| JUL 2013 |
| 52.219-13 |
| Notice of Set-Aside of Orders |
| NOV 2011 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2011 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items |
| MAY 2015 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| MAY 2015 |
| 52.212-3 |
| Offeror Representations and Certification--Commercial Items |
| MAR 2015 |
| 52.212-2 |
| Evaluation - Commercial Items |
| OCT 2014 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| APR 2014 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| AUG 2013 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| NOV 2014 |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| 30 dys. ADC |
M93737
PEDRO RUIZ
HUMAN RESOURCES OFFICE
BARSTOW CA 92311
FOB: Destination M93737
| 0002 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0003 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0004 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0005 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0006 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0007 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0008 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0009 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0010 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0011 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0012 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0013 |
| 30 dys. ADC |
| 4 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0014 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0015 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0016 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0017 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0018 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0019 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0020 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0021 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0022 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0023 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0024 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0025 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0026 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0027 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0028 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0029 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0030 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0031 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0032 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0033 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0034 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0036 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0037 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0039 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0040 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0041 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0042 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0043 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0044 |
| 30 dys. ADC |
| 4 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0045 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0046 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0047 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0048 |
| 30 dys. ADC |
| 2 |
| (SAME AS PREVIOUS LOCATION) |
M93737
| 0049 |
| 30 dys. ADC |
| 1 |
| (SAME AS PREVIOUS LOCATION) |
M93737
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| Government |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Destination |
| Government |
| Destination |
| Government |
| 0034 |
| Destination |
| Government |
| Destination |
| Government |
| 0036 |
| Destination |
| Government |
| Destination |
| Government |
| 0037 |
| Destination |
| Government |
| Destination |
| Government |
| 0039 |
| Destination |
| Government |
| Destination |
| Government |
| 0040 |
| Destination |
| Government |
| Destination |
| Government |
| 0041 |
| Destination |
| Government |
| Destination |
| Government |
| 0042 |
| Destination |
| Government |
| Destination |
| Government |
| 0043 |
| Destination |
| Government |
| Destination |
| Government |
| 0044 |
| Destination |
| Government |
| Destination |
| Government |
| 0045 |
| Destination |
| Government |
| Destination |
| Government |
| 0046 |
| Destination |
| Government |
| Destination |
| Government |
| 0047 |
| Destination |
| Government |
| Destination |
| Government |
| 0048 |
| Destination |
| Government |
| Destination |
| Government |
| 0049 |
| Destination |
| Government |
| Destination |
| Government |
File details come from the government source that posted it. Updated .