Solicitation - FA301620R0077.pdf
PDF 487 KB Posted
- Attached to
- JBSA Hangar Fire Suppression Maintenance Federal contract opportunity
- Solicitation number
- FA301620R0077
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA301620R00770003 SF 30.pdf | ||
| Hangar Fire Suppression Questions.pdf | ||
| Solicitation Amendment FA301620R00770002 SF 30.pdf | ||
| Solicitation Amendment FA301620R00770001 SF 30.pdf | ||
| Performance Work Statement (PWS) - JBSA AHFSM 10 Aug.pdf | ||
| Bexar Country WD 2015-5253 - Rev 11 - 27 June.pdf | ||
| Performance Work Statement (PWS) - JBSA Aircraft Hangar Fire Suppression Systems Maintanence.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 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 NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
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 Govt. 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: REF. 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. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE 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)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
FA301620R0077
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Monthly Inspection, Testing, Maintenance and Reporting of Fire Detections, Alarm Systems and Devices Firm Fixed Price
CIN: 00000000000004842996
12.0 Months
Quarterly Inspection, Testing, Maintenance & Reporting of Water Storage Tanks Firm Fixed Price
CIN: 00000000000004842997
4.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Foam Drainage Gate Firm Fixed Price
CIN: 00000000000004842998
2.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Backflow Devices Firm Fixed Price
CIN: 00000000000004842999
2.0 Each
Annual Inspection, Testing, Maintenance and Reporting of Fire Detection, Alarm Systems and Devices Firm Fixed Price
CIN: 00000000000004843000
1.0 Each
2 Years Inspection, Testing, Maintenance and Reporting of Fire Detection & Alarm Systems/Devices Firm Fixed Price
CIN: 00000000000004843001
1.0 Each
3 Years Inspection, Testing, Maintenance & Reporting of Water Storage Tanks Firm Fixed Price
CIN: 00000000000004843002
1.0 Each
5 Years Inspection, Testing, Maintenance and Reporting of Fire Detection & Alarm Systems/Devices Firm Fixed Price
CIN: 00000000000004843003
1.0 Each
Repair Materials (Not to Exceed). Cost of materials are reimbursed only after Government approval. COR limit for approval is up to $2,500.00, repair materials costing more will require CO approval.
Firm Fixed Price
CIN: 00000000000004843004
1.0 Lot
Emergency Calls (Hours Estimated) Firm Fixed Price
CIN: 00000000000004843005
30.0 Hours
Repairs (Hours Estimated) Firm Fixed Price
CIN: 00000000000004843006
150.0 Hours
Monthly Inspection, Testing, Maintenance and Reporting of Fire Detections, Alarm Systems and Devices Firm Fixed Price
12.0 Months
Quarterly Inspection, Testing, Maintenance & Reporting of Water Storage Tanks Firm Fixed Price
4.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Foam Drainage Gate Firm Fixed Price
2.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Backflow Devices Firm Fixed Price
2.0 Each
Annual Inspection, Testing, Maintenance and Reporting of Fire Detection, Alarm Systems and Devices Firm Fixed Price
1.0 Each
Repair Materials (Not to Exceed). Cost of materials are reimbursed only after Government approval. COR limit for approval is up to $2,500.00, repair materials costing more will require CO approval.
Firm Fixed Price
1.0 Lot
0110 Emergency Calls (Hours Estimated) Firm Fixed Price
30.0 Hours
0111 Repairs (Hours Estimated) Firm Fixed Price
150.0 Hours
Monthly Inspection, Testing, Maintenance and Reporting of Fire Detections, Alarm Systems and Devices Firm Fixed Price
12.0 Months
Quarterly Inspection, Testing, Maintenance & Reporting of Water Storage Tanks Firm Fixed Price
4.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Foam Drainage Gate Firm Fixed Price
2.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Backflow Devices Firm Fixed Price
2.0 Each
Annual Inspection, Testing, Maintenance and Reporting of Fire Detection, Alarm Systems and Devices Firm Fixed Price
1.0 Each
2 Years Inspection, Testing, Maintenance and Reporting of Fire Detection & Alarm Systems/Devices Firm Fixed Price
1.0 Each
Repair Materials (Not to Exceed). Cost of materials are reimbursed only after Government approval. COR limit for approval is up to $2,500.00, repair materials costing more will require CO approval.
Firm Fixed Price
1.0 Lot
0210 Emergency Calls (Hours Estimated) Firm Fixed Price
30.0 Hours
0211 Repairs (Hours Estimated) Firm Fixed Price
150.0 Hours
Monthly Inspection, Testing, Maintenance and Reporting of Fire Detections, Alarm Systems and Devices Firm Fixed Price
12.0 Months
Quarterly Inspection, Testing, Maintenance & Reporting of Water Storage Tanks Firm Fixed Price
4.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Foam Drainage Gate Firm Fixed Price
2.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Backflow Devices Firm Fixed Price
2.0 Each
Annual Inspection, Testing, Maintenance and Reporting of Fire Detection, Alarm Systems and Devices Firm Fixed Price
1.0 Each
3 Years Inspection, Testing, Maintenance & Reporting of Water Storage Tanks Firm Fixed Price
1.0 Each
Repair Materials (Not to Exceed). Cost of materials are reimbursed only after
0309 Government approval. COR limit for approval is up to $2,500.00, repair materials costing more will require CO approval.
Firm Fixed Price
1.0 Lot
0310 Emergency Calls Firm Fixed Price
30.0 Hours
0311 Repairs (Hours Estimated) Firm Fixed Price
150.0 Hours
Monthly Inspection, Testing, Maintenance and Reporting of Fire Detections, Alarm Systems and Devices Firm Fixed Price
12.0 Months
Quarterly Inspection, Testing, Maintenance & Reporting of Water Storage Tanks Firm Fixed Price
4.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Foam Drainage Gate Firm Fixed Price
2.0 Each
Semi-Annual Inspection,Testing, Maintenance & Reporting of Backflow Devices Firm Fixed Price
2.0 Each
Annual Inspection, Testing, Maintenance and Reporting of Fire Detection, Alarm Systems and Devices Firm Fixed Price
1.0 Each
Repair Materials (Not to Exceed). Cost of materials are reimbursed only after Government approval. COR limit for approval is up to $2,500.00, repair materials costing more will require CO approval.
Firm Fixed Price
1.0 Lot
0410 Emergency Calls (Hours Estimated) Firm Fixed Price
30.0 Hours
0411 Repairs (Hours Estimated) Firm Fixed Price
150.0 Hours
Description/Specifications/Statement of Work
Requirements JBSA Aircraft Hangar Fire Suppression Systems Maintanence
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0002 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0003 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0004 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0005 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0006 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0007 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0008 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0009 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0010 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351
0011 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0101 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Email: brian.gilbertson.2@us.af.mil Telephone: 210-652-1351
0102 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0103 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0104 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351
0105 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0109 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0110 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0111 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0201 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0203 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0204 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0205 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0206 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0210 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0211 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0301 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0302 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0304 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0305 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0307 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0309 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0311 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0401 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0402 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0403 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0405 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0409 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
0410 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Email: brian.gilbertson.2@us.af.mil Telephone: 210-652-1351
0411 Inspection and Acceptance Location Both Destination Instructions: No special inspection and acceptance requirements apply. Please review DFARS 252.232-7006, Wide Area Workflow Payment Instructions for further guidance.
DoDAAC: F3P3A6 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
902 MSG CECJ
AF BPN NO MILSBILLS PROCESSES
1651 5TH ST WEST RM 107
RANDOLPH AFB, TX 78150 4512
United States
OfficeCode:
Brian Gilbertson Telephone: 210-652-1351
Deliveries or Performance
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FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08
DFARS Clauses Incorporated by Full Text
252.247-7023 Transportation of Supplies by Sea. 2019-02
Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:
TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)
(a) As used in this clause- Definitions.
"Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.
"Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.
"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.
"Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.
"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.
"Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.
(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.
"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.
(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-
(i) This contract is a construction contract; or
(ii) The supplies being transported are-
(A) Noncommercial items; or
(B) Commercial items that-
(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);
(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or
(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.
S.C. 2643.
(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that-
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for transportation of like goods.
(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum-
(1) Type, weight, and cube of cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.
(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of steamship company.
(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;
(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or
(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:
ITEM DESCRIPTION CONTRACT LINE ITEMS
QUANTITY
TOTAL ____ ____ ____
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-
(1) Notify the Contracting Officer of that fact; and
(2) Comply with all the terms and conditions of this clause.
(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(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.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.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) 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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(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.
N/A
(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.
Invoice 2in1
(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 item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(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 F87700 Issue By DoDAAC FA3016 Admin DoDAAC FA3016 Inspect By DoDAAC F3P3A6 Ship To Code F3P3A6 Ship From Code N/A Mark For Code N/A
Service Approver (DoDAAC) F3P3A6 Service Acceptor (DoDAAC) F3P3A6 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(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.
Brian Gilbertson Telephone: 210-652-1351 Email: brian.gilbertson.2@us.af.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Special Contract Requirements
Contract Clauses
252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. (DEVIATION 2020-O0006) (FEB 2020)
(a) Definitions. As used in this clause-- "Assembly" means an item forming a portion of a system or subsystem that-- (1) Can be provisioned and replaced as an entity; and (2) Incorporates multiple, replaceable parts.
"Commercially available off-the-shelf item"-- (1) Means any item of supply that is--
(i) A commercial item (as defined in paragraph (1) of the definition of "commercial item" in section 2.101 of the Federal Acquisition Regulation); (ii) Sold in substantial quantities in the commercial marketplace; and (iii) Offered to the Government, under this contract or a subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and (2) Does not include bulk cargo, as defined in 46 U.
S.C. 40102(4), such as agricultural products and petroleum products. "Component" means any item supplied to the Government as part of an end item or of another component. "Covered country" means--
(1) The Democratic People's Republic of North Korea;
(2) The People's Republic of China;
(3) The Russian Federation; or
(4) The Islamic Republic of Iran.
"Covered material" means--
(1) Samarium-cobalt magnets;
(2) Neodymium-iron-boron magnets;
(3) Tantalum metal and alloy;
(4) Tungsten metal powder; and
(5) Tungsten heavy alloy or any finished or semi-finished component containing tungsten heavy alloy. "Electronic device" means an item that operates by controlling the flow of electrons or other electrically charged particles in circuits, using interconnections such as resistors, inductors, capacitors, diodes, switches, transistors, or integrated circuits. "End item" means the final production product when assembled or completed and ready for delivery under a line item of this contract. "Subsystem" means a functional grouping of items that combine to perform a major function within an end item, such as electrical power, attitude control, and propulsion. "Tungsten heavy alloy" means a tungsten base pseudo alloy that-- (1) Meets the specifications of ASTM B777 or SAE-AMS-T-21014 for a particular class of tungsten heavy alloy; or (2) Contains at least 90 percent tungsten in a matrix of other metals (such as nickel-iron or nickel-copper) and has density of at least 16.5 g/cm3).
(b) Restriction. (1) Except as provided in paragraph (c) of this clause, the Contractor shall not deliver under this contract any covered material melted or produced in any covered country, or any end item, manufactured in any covered country, that contains a covered material (10 U.S.C. 2533c). (2)(i) For samarium-cobalt magnets and neodymium iron-boron magnets, this restriction includes--(A) Melting samarium with cobalt to produce the samarium-cobalt alloy or melting neodymium with iron and boron to produce the neodymium-iron-boron alloy;
and (B) All subsequent phases of production of the magnets, such as powder formation, pressing, sintering or bonding, and magnetization.
(ii) The restriction on melting and producing of samarium-cobalt magnets is in addition to any applicable restrictions on melting of specialty metals if the clause at 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals, is included in the contract. (3) For production of tantalum metal and alloys, this restriction includes the reduction of tantalum chemicals such as oxides, chlorides, or potassium salts, to metal powder and all subsequent phases of production of tantalum metal and alloys, such as consolidation of metal powders and melting.
(4) For production of tungsten metal powder and tungsten heavy alloy, this restriction includes-
(i) Atomization;
(ii) Calcination and reduction into powder;
(iii) Final consolidation of non-melt derived metal powders; and
(iv) All subsequent phases of production of tungsten metal powder, tungsten heavy alloy, or any finished or semi-finished component containing tungsten heavy alloy.
(c) Exceptions. This clause does not apply--
(1) To an end item that is--
(i) A commercially available off-the-shelf item, other than--
(A) A commercially available off-the-shelf item that is 50 percent or more tungsten by weight; or
(B) A tantalum metal, tantalum alloy, or tungsten heavy alloy mill product, such as bar, billet, slab, wire, cube, sphere, block, blank, plate, or sheet, that has not been incorporated into an end item, subsystem, assembly, or component;
(ii) An electronic device, unless otherwise specified in…
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