Solicitation - FA481421R0002.pdf
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- Attached to
- BASE OPERATIONS SUPPORT SERVICES (BOS), AVON PARK - AMENDMENT 02 Federal contract opportunity
- Solicitation number
- FA481421R0002
About this file
This solicitation requests proposals for base operations support services at Avon Park Air Force Range in Florida. The services include range maintenance, target construction and maintenance, civil engineering, grounds maintenance, infrastructure maintenance, preventive maintenance, refuse collection, custodial services, administrative support, supply and fuels support, communications support, transportation services, environmental support, and hazardous waste management. A pre-proposal conference will be held on May 25, 2021, with requests for information due by June 2, 2021. The contract is set aside for 8(a) small businesses and will have a one-year base period and six one-year options awarded on a fixed-price basis. The North American Industry Classification System code is 561210.
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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
FA481421R0002
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
12 Months
Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
12 Months
Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
12 Months
Supplies and Services for Grounds Maintenance, reference PWS paragraph 1.2.6 Firm Fixed Price
12 Months
Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
12 Months
Supplies and Services for Installation Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
12 Months
Supplies and Services for Communications, reference PWS paragraph 1.3.3 Firm Fixed Price
12 Months
Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
12 Months
Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
12 Months
Supplies and Services for Transportation, reference PWS paragraph 1.3.4 Firm Fixed Price
12 Months
Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
12 Months
Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 12 Months
Firm Fixed Price
Supplies and Services for Contractor Furnished Vehicles, reference PWS paragraph 1.3.4.1 Firm Fixed Price
12 Months
CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment beyond the contractor's capabilities due to insufficient equipment or facilities and supplies/materials/equipment/parts not available through the Government Supply System. All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery. The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order.
Reference PWS paragraph 1.3.5.3.
Firm Fixed Price
0017 Mobilization/Transition-In Firm Fixed Price
1 Months
Option Line Item
Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Grounds Maintenance, reference PWS paragraph 1.2.6 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Installation Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Communications, reference PWS paragraph 1.3.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
12 Months
Option
Line Item
Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Transportation, reference PWS paragraph 1.3.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Contractor Furnished Vehicles, reference PWS paragraph 1.3.4.1 Firm Fixed Price
12 Months
Option Line Item
CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment beyond the contractor's capabilities due to insufficient equipment or facilities and supplies/materials/equipment/parts not available through the Government Supply System. All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by
Line Item adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery. The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order.
Reference PWS paragraph 1.3.5.3.
Firm Fixed Price
Option Line Item
Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Grounds Maintenance, reference PWS paragraph 1.2.6 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
12 Months
Option Supplies and Services for Installation
Item
Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Communications, reference PWS paragraph 1.3.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Transportation, reference PWS paragraph 1.3.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Contractor Furnished Vehicles, reference PWS paragraph 1.3.4.1 Firm Fixed Price
12 Months
Option Line Item
CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment beyond the contractor's capabilities due to insufficient equipment or facilities and supplies/materials/equipment/parts not available through the Government Supply System. All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must
1 Lot
2014 be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
Option Line Item
Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery. The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order.
Reference PWS paragraph 1.3.5.3.
Firm Fixed Price
Option Line Item
Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
12 Months
Item
Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Grounds Maintenance, reference PWS paragraph 1.2.6 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Installation Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Communications, reference PWS paragraph 1.3.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Transportation, reference PWS paragraph 1.3.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Contractor Furnished Vehicles, reference PWS
12 Months
3013 paragraph 1.3.4.1 Firm Fixed Price
Option Line Item
CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment beyond the contractor's capabilities due to insufficient equipment or facilities and supplies/materials/equipment/parts not available through the Government Supply System. All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery. The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order.
Reference PWS paragraph 1.3.5.3.
Firm Fixed Price
Option Line Item
Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Grounds Maintenance, reference PWS paragraph 1.2.6 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Installation Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Communications, reference PWS paragraph 1.3.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Transportation, reference PWS paragraph 1.3.4
4010 Firm Fixed Price
Option Line Item
Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Contractor Furnished Vehicles, reference PWS paragraph 1.3.4.1 Firm Fixed Price
12 Months
Option Line Item
CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment beyond the contractor's capabilities due to insufficient equipment or facilities and supplies/materials/equipment/parts not available through the Government Supply System. All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these
4015 purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
Option Line Item
Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery. The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order.
Reference PWS paragraph 1.3.5.3.
Firm Fixed Price
Option Line Item
Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Grounds Maintenance, reference PWS paragraph 1.2.6 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Installation Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Communications, reference PWS
5007 paragraph 1.3.3 Firm Fixed Price
Option Line Item
Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Transportation, reference PWS paragraph 1.3.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Contractor Furnished Vehicles, reference PWS paragraph 1.3.4.1 Firm Fixed Price
12 Months
Option Line Item
CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment beyond the contractor's capabilities due to insufficient equipment or facilities and supplies/materials/equipment/parts not available through the Government Supply System. All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
Option Line Item
Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery. The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order.
Reference PWS paragraph 1.3.5.3.
Firm Fixed Price
Option Line Item
Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Grounds Maintenance, reference PWS paragraph
6004 1.2.6 Firm Fixed Price
Option Line Item
Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Installation Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Communications, reference PWS paragraph 1.3.3 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Transportation, reference PWS paragraph 1.3.4 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 Firm Fixed Price
12 Months
Option Line Item
Supplies and Services for Contractor Furnished Vehicles, reference PWS paragraph 1.3.4.1 Firm Fixed Price
12 Months
CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment
Line Item beyond the contractor's capabilities due to insufficient equipment or facilities and supplies/materials/equipment/parts not available through the Government Supply System. All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery. The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order.
Reference PWS paragraph 1.3.5.3.
Firm Fixed Price
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under
Line Item
Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7001, Supplies and Services for CE Sustainment, reference PWS paragraph 1.2 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7002, Supplies and Services for Custodial Services, reference PWS paragraph 1.2.5 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7003, Supplies and Services for Refuse Services, reference PWS paragraph 1.2.4 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7004, Supplies and Services for Grounds Maintenance, reference PWS paragraph 1.2.6 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7005, Supplies and Services for Pest Management, reference PWS paragraph 1.2.7 Firm Fixed Price
6 Months
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under
Line Item
Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7005, Supplies and Services for Installation Engineering Services, reference PWS paragraph 1.2.3 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7007, Supplies and Services for Communications, reference PWS paragraph 1.3.3 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7008, Supplies and Services for Command Support - Administration, reference PWS paragraph 1.3.1 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7009, Supplies and Services for Supply/Logistics /Fuels, reference PWS paragraph 1.3.2 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7010, Supplies and Services for Transportation, reference PWS paragraph 1.3.4 Firm Fixed Price
6 Months
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for
Line Item the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7011, Supplies and Services for Range Maintenance, reference PWS paragraph 1.1 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7012, Supplies and Services for Environmental Services, reference PWS paragraph 1.2.1 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price for CLIN 7013, Supplies and Services for Contractor Furnished Vehicles, reference PWS paragraph 1.3.4.1 Firm Fixed Price
6 Months
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price. CE Sustainment Reimbursables - Provide for Civil Engineering supplies for Sustainment work involving repair and maintenance on facilities, infrastructure, and Real Property Installed Equipment beyond the contractor's capabilities due to insufficient equipment or facilities and supplies /materials/equipment/parts not available through the Government Supply System.
All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. Reference paragraph
1.2.2.4. No general and administrative
expenses, overhead or profit will be applied to these purchases.
CONTRACTOR SHALL NOTIFY THE
CONTRACTING OFFICER WHEN 75%
OF THE OBLIGATED FUNDS HAVE
BEEN INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price. Range Maintenance Material Reimbursables - Reference paragraph 1.1 Range Maintenance, All purchases made by contractor established credit/accounts which exceed $3,000 must be evidenced by adequate price competition (direct quotes or price lists from 3 vendors). Individual purchases between $3,000 and $5,000 must be reviewed and approved by the Government COR. Purchases which exceed $5,000 must be reviewed and approved by the Contracting Officer. No general and administrative expenses, overhead or profit will be applied to these purchases. CONTRACTOR SHALL
NOTIFY THE CONTRACTING
OFFICER WHEN 75% OF THE
OBLIGATED FUNDS HAVE BEEN
INVOICED. IN THE EVENT
ADDITIONAL FUNDS ARE NEEDED,
THE CONTRACTOR SHALL CONTACT
THE CONTRACTING OFFICER.
Firm Fixed Price
1 Lot
Option Line Item
***THIS CLIN WILL BE PRICED BY
THE GOVERNMENT*** To account for the possible 6-month extension under Clause 52.217-8 (maximum six months), the Government will take the price for the final option year, prorate it to a six-month value, and add it to the Grand Total (base plus all option periods). This amount will be the total evaluated price. Response and Recovery - Natural Disaster, Major Accident and War Response and Recovery.
The contractor shall estimate and plan resources required to perform work within 30 calendar days or less of the date of approval. The contractor shall prepare a detailed labor, material, and equipment estimate. The contractor shall complete the work order within the time frames negotiated within the task order. Reference
PWS
paragraph 1.3.5.3.
Firm Fixed Price
Description/Specifications/Statement of Work
Requirements The contractor shall provide all labor, personnel, equipment, tools, materials, and supervision except those provided by the Government, to accomplish the following main functions: Range Maintenance Operations;
Target Construction/Maintenance/Replacement; Civil Engineering Operations; Roads and Grounds Maintenance; Infrastructure Maintenance; Preventive Maintenance of Real Property Installed Equipment;
Refuse Collection; Custodial Services; Administrative Support; Supply and Fuels Support; Communications Support (Local Area Network, Land Mobile Radios, Desktop Computers); Transportation Services;
Environmental Program Support; Hazardous Waste Management in accordance with the attached Performance Work Statement.
Packaging and Marking
Inspection and Acceptance
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04
0001 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0002 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0003 Inspection and Acceptance Location Both
Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0004 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0005 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0006 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0007 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0008 Inspection and Acceptance Location Both
Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0009 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0010 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0011 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0012 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0013 Inspection and Acceptance Location Both
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0014 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0015 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0016 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
0017 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1001 Inspection and Acceptance Location Both
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1003 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1004 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1005 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1006 Inspection and Acceptance Location Both
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1007 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1008 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1009 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1010 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1011 Inspection and Acceptance Location Both
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1012 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1013 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1014 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1015 Inspection and Acceptance Location Both Destination Instructions: None.
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825 9381
UNITED STATES
OfficeCode:
AZARD BAKSH
Email: azard.baksh@us.af.mil Telephone: 863-452-4282
Option Line Item 1016 Inspection and Acceptance Location Both
DoDAAC: F2V303 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2V303 598 RANS
AF NO MILSBILLS PROC CP
8634524120
29 SOUTH BLVD BLDG 28
AVON PARK, FL 33825…
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