Solicitation - FA488722Q0001.pdf
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- Attached to
- Medical Linen Services Federal contract opportunity
- Solicitation number
- FA488722Q0001
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| File | Type | Posted |
|---|---|---|
| Attachment 2_WD 2015-5469 Rev 15 21 July 21.pdf | ||
| Attachment 1_MDG_HPT Linen PWS.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
FA488722Q0001
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
LAUNDRY CLEANING SERVICES IAW
PWS (SCRUBS EXCLUDED FROM
POUNDAGE DELIVERED
CALCULATION) Appendix C para 1.1.
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
CIN: 00000000000007031424
1 Lot
SCRUB RENTAL - FLAT RATE
RENTAL CHARGE (Appendix C para 1.2) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
CIN: 00000000000007031425
1 Lot
QUARTERLY SCRUB RESET (PER
PARA 3.5 OF THE PWS) - FOR SCRUB
REPLACEMENT COSTS
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
CIN: 00000000000007031426
1 Lot
LAUNDRY - FLAT SHEETS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
CIN: 00000000000007031427
1 Lot
LAUNDRY - PILLOWCASES 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
LAUNDRY - HAND TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
LAUNDRY - BATH TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY CLEANING SERVICES IAW
PWS (SCRUBS EXCLUDED FROM
POUNDAGE DELIVERED
CALCULATION) Appendix C para 1.1.
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
SCRUB RENTAL - FLAT RATE
RENTAL CHARGE (Appendix C para 1.2) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
QUARTERLY SCRUB RESET (PER
PARA 3.5 OF THE PWS) - FOR SCRUB
REPLACEMENT COSTS
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - FLAT SHEETS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - PILLOWCASES 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - HAND TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - BATH TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY CLEANING SERVICES IAW
PWS (SCRUBS EXCLUDED FROM
POUNDAGE DELIVERED
CALCULATION) Appendix C para 1.1.
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line
SCRUB RENTAL - FLAT RATE
RENTAL CHARGE (Appendix C para 1.2) Service Requested: Medical Laundry 1 Lot
Item
Services Product Service Code: S209 Firm Fixed Price
Option Line Item
QUARTERLY SCRUB RESET (PER
PARA 3.5 OF THE PWS) - FOR SCRUB
REPLACEMENT COSTS
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - FLAT SHEETS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - PILLOWCASES 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - HAND TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - BATH TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY CLEANING SERVICES IAW
PWS (SCRUBS EXCLUDED FROM
POUNDAGE DELIVERED
CALCULATION) Appendix C para 1.1.
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
SCRUB RENTAL - FLAT RATE
RENTAL CHARGE (Appendix C para 1.2) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
QUARTERLY SCRUB RESET (PER
PARA 3.5 OF THE PWS) - FOR SCRUB
REPLACEMENT COSTS
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
Option Line Item
LAUNDRY - FLAT SHEETS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - PILLOWCASES 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - HAND TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - BATH TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY CLEANING SERVICES IAW
PWS (SCRUBS EXCLUDED FROM
POUNDAGE DELIVERED
CALCULATION) Appendix C para 1.1.
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
SCRUB RENTAL - FLAT RATE
RENTAL CHARGE (Appendix C para 1.2) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
QUARTERLY SCRUB RESET (PER
PARA 3.5 OF THE PWS) - FOR SCRUB
REPLACEMENT COSTS
Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - FLAT SHEETS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - PILLOWCASES 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services 1 Lot
4005 Product Service Code: S209 Firm Fixed Price
Option Line Item
LAUNDRY - HAND TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
1 Lot
Option Line Item
LAUNDRY - BATH TOWELS 4 TIMES
PER MONTH (Appendix C para 1.3) Service Requested: Medical Laundry Services Product Service Code: S209 Firm Fixed Price
Description/Specifications/Statement of Work
Requirements Linen services for the 56th Medical group in accordance with the PWS.
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
0002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
0003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
0004 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 1002 Inspection and Acceptance Location Both
Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 1003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 1004 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 1005 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 1006 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 1007 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 2002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 2003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 2004 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 2005 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
Mark Solis Telephone: 623-856-3391
Option Line Item 2006 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 2007 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 3001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 3002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 3003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 3004 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 3005 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 3006 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
Telephone: 623-856-3391
Option Line Item 3007 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 4001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 4002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 4003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP
6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Option Line Item 4004 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 4005 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 4006 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Option Line Item 4007 Inspection and Acceptance Location Both Destination Instructions: separate billing for CLINs 0004-0007 (see clause 252.232-7006)
DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
Telephone: 623-856-3391
Deliveries or Performance
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 NOV 2021
31 OCT 2022
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2021
To
31 OCT 2022
Delivery Schedule Ship To Address
Delivery Period
01 NOV 2021
31 OCT 2022
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2021
To
31 OCT 2022
Delivery Schedule Ship To Address
Delivery Period
01 NOV 2021
31 OCT 2022
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2021
To
31 OCT 2022
Delivery Schedule Ship To Address
Delivery Period
01 NOV 2021
31 OCT 2022
1 Lot
Service Performance Site DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2021
To
31 OCT 2022
Delivery Schedule Ship To Address
Delivery Period
01 NOV 2021
31 OCT 2022
Service Performance Site DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
1 Lot LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2021
To
31 OCT 2022
Delivery Schedule Ship To Address
Delivery Period
01 NOV 2021
31 OCT 2022
1 Lot
Service Performance Site DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2021
To
31 OCT 2022
Delivery Schedule Ship To Address
Delivery Period
01 NOV 2021
31 OCT 2022
1 Lot
Service Performance Site DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2021
To
31 OCT 2022
Option Line Item 1001 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2022
31 OCT 2023
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2022
To
31 OCT 2023
Option Line Item 1002 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2022
31 OCT 2023
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2022
To
31 OCT 2023
Option Line Item 1003 Delivery Schedule Ship To Address
01 NOV 2022
31 OCT 2023
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2022
To
31 OCT 2023
Option Line Item 1004 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2022
31 OCT 2023
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2022
To
31 OCT 2023
Option Line Item 1005 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2022
31 OCT 2023
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2022
To
31 OCT 2023
Option Line Item 1006 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2022
31 OCT 2023
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2022
To
31 OCT 2023
Option Line Item 1007 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2022
31 OCT 2023
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2022
To
31 OCT 2023
Option Line Item 2001 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2023
31 OCT 2024
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2023
To
31 OCT 2024
Option Line Item 2002 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2023
31 OCT 2024
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2023
To
31 OCT 2024
Option Line Item 2003 Delivery Schedule Ship To Address
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
01 NOV 2023
31 OCT 2024
1 Lot
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2023
To
31 OCT 2024
Option Line Item 2004 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2023
31 OCT 2024
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 634-856-3391
Period of Performance From
01 NOV 2023
To
31 OCT 2024
Option Line Item 2005 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2023
31 OCT 2024
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 634-856-3391
Period of Performance From
01 NOV 2023
To
31 OCT 2024
Option Line Item 2006 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2023
31 OCT 2024
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 634-856-3391
Period of Performance From
01 NOV 2023
To
31 OCT 2024
Option Line Item 2007 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2023
31 OCT 2024
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 634-856-3391
Period of Performance From
01 NOV 2023
To
31 OCT 2024
Option Line Item 3001 Delivery Schedule Ship To Address
01 NOV 2024
31 OCT 2025
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2024
To
31 OCT 2025
Option Line Item 3002 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2024
31 OCT 2025
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2024
To
31 OCT 2025
Option Line Item 3003 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2024
31 OCT 2025
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
1 Lot LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2024
To
31 OCT 2025
Option Line Item 3004 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2024
31 OCT 2025
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2024
To
31 OCT 2025
Option Line Item 3005 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2024
31 OCT 2025
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2024
To
31 OCT 2025
Option Line Item 3006 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2024
31 OCT 2025
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2024
To
31 OCT 2025
Option Line Item 3007 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2024
31 OCT 2025
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2024
To
31 OCT 2025
Option Line Item 4001 Delivery Schedule Ship To Address
01 NOV 2025
31 OCT 2026
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2025
To
31 OCT 2026
Option Line Item 4002 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2025
31 OCT 2026
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
UNITED STATES
OfficeCode:
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2025
To
31 OCT 2026
Option Line Item 4003 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2025
31 OCT 2026
1 Lot
Ship To DoDAAC: F2U400 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U400 56 MEDICAL GROUP
AF NO MILSBILLS PROC CP 6238564970
7219 N LITCHFIELD RD RM R18
LUKE AFB, AZ 85309 1529
Paula Jones Telephone: 623-856-7543
Period of Performance From
01 NOV 2025
To
31 OCT 2026
Option Line Item 4004 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2025
31 OCT 2026
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2025
To
31 OCT 2026
Option Line Item 4005 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2025
31 OCT 2026
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2025
To
31 OCT 2026
Option Line Item 4006 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2025
31 OCT 2026
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2025
To
31 OCT 2026
Option Line Item 4007 Delivery Schedule Ship To Address
Delivery Period
01 NOV 2025
31 OCT 2026
1 Lot
Ship To DoDAAC: F2U100 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2U100 56 OPS GROUP CC
AF NO MILSBILLS PROC CP 6238563391
14354 W STARFIGHTER ST
LUKE AFB, AZ 85309 1890
UNITED STATES
OfficeCode:
Mark Solis Telephone: 623-856-3391
Period of Performance From
01 NOV 2025
To
31 OCT 2026
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
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.
(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 FA4887 Admin DoDAAC FA4887 Inspect By DoDAAC F2U400 Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) F2U400 Service Acceptor (DoDAAC) F2U400 Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)
(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.
terrel.cloud@us.af.mil sara.lackey.2@us.af.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08 52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2021-01
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. 2020-11
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
2019-05
252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.232-7010 Levies on Contract Payments. 2006-12
252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.
2020-04
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.244-7000 Subcontracts for Commercial Items. 2020-10
FAR Clauses Incorporated by Full Text
52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10
As prescribed in , insert the following clause:12.301(b)(3)
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (OCT 2018)
. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The (a) Inspection/Acceptance Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-
Within a reasonable time after the defect was discovered or should have been discovered; and(1)
Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.(2)
. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a (b) Assignment bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.
C. 3727). However, when a third party makes payment ( use of the Governmentwide commercial purchase card), the Contractor may not assign e.g., its rights to receive payment under this contract.
. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.(c) Changes
. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on (d) Disputes any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.(e) Definitions
. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable (f) Excusable delays control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
Invoice. (g) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in (1) the contract to receive invoices. An invoice must include-
Name and address of the Contractor;(i)
Invoice date and number;(ii)
Contract number, line item number and, if applicable, the order number;(iii)
Description, quantity, unit of measure, unit price and extended price of the items delivered;(iv)
Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of (v) lading;
Terms of any discount for prompt payment offered;(vi)
Name and address of official to whom payment is to be sent;(vii)
Name, title, and phone number of person to notify in event of defective invoice; and(viii)
Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this (ix) contract.
Electronic funds transfer (EFT) banking information.(x)
The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.(A)
If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor (B) shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause ( 52.232-33, e.g., Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.
EFT banking information is not required if the Government waived the requirement to pay by EFT.(C)
Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.3903) and Office of Management and Budget (OMB) (2) prompt payment regulations at .5 CFR Part 1315
. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, (h) Patent indemnity for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
Payment.- (i) . Payment shall be made for items accepted by the Government that have been delivered to the delivery (1) Items accepted destinations set forth in this contract.
. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.3903) and prompt (2) Prompt payment payment regulations at .5 CFR Part 1315
. If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.(3) Electronic Funds Transfer (EFT)
. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the (4) Discount purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has (5) Overpayments otherwise overpaid on a contract financing or invoice payment, the Contractor shall-
Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-(i)
Circumstances of the overpayment ( , duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);(A) e.g.
Affected contract number and delivery order number, if applicable;(B)
Affected line item or subline item, if applicable; and(C)
Contractor point of contact.(D)
Provide a copy of the remittance and supporting documentation to the Contracting Officer.(ii)
. (6) Interest All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the (i) date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.(ii)
. The Contracting Officer will issue a final decision as required by 33.211 if-(iii) Final decisions
The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;(A)
The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the (B) demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).(C)
If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the (iv) same due date as the original demand for payment.
Amounts shall be due at the earliest of the following dates:(v)
The date fixed under this contract.(A)
The date of the first written demand for payment, including any demand for payment resulting from a default termination.(B)
The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-(vi)
The date on which the designated office receives payment from the Contractor;(A)
The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a (B) credit against the contract debt; or
The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.(C)
The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition (vii) Regulation in effect on the date of this contract.
. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall (j) Risk of loss remain with the Contractor until, and shall pass to the Government upon:
Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or(1)
Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.(2)
. The contract price includes all applicable Federal, State, and local taxes and duties.(k) Taxes
. The Government reserves the right to terminate this contract, or any part hereof, for its sole (l) Termination for the Government's convenience convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination.
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