Solicitation - FA812521R0002.pdf
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- Attached to
- CNC Remedial Maintenance (RM) Services Federal contract opportunity
- Solicitation number
- FA812521R0002
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA812521R00020002 SF 30.pdf | ||
| Question and Answer - FA812521R0002.pdf | ||
| Solicitation Amendment FA812521R00020001 SF 30.pdf | ||
| PWS AppA CNC RM.pdf | ||
| Addendum 52.212-1.pdf | ||
| PWS CNC RM.pdf | ||
| PWS AppC CNC RM.pdf | ||
| Addendum 52.212-2.pdf | ||
| WD 15-5049 CNC RM.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
FA812521R0002
Solicitation/Contract Form
Defense Priorities Allocation System (DPAS) Priority Rating: DO-B9 11 JAN 2021
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Annual Health Assessment (HA) and Preventative Maintenance (PM) Analysis and Assessment
Standard Industry Classification (SIC) Code: 7699 Firm Fixed Price
1 Lot
Level 1 Telephonic Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L1 telephonic RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours:
CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Level 2 Contractor On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L2 On-Site Contractor RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air
Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour All subcontractor costs and invoices are to be submitted as material costs with no additional fees included.
No G&A, fees, or Material Handling Rate is Allowed on materials or subcontractor costs. Material and subcontractor costs must be supported by proof of payment (invoices).
All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Level 3 Proprietary / OEM On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L3 OEM RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour All subcontractor costs and invoices are to be submitted as material costs with no additional fees included.
No G&A, fees, or Material Handling Rate is Allowed on materials or subcontractor costs. Material and subcontractor costs must be supported by proof of payment (invoices).
All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Option Line Item
OY1 Annual Health Assessment (HA) and Preventative Maintenance (PM) Analysis and Assessment
Standard Industry Classification (SIC) Code: 7699 Firm Fixed Price
1 Lot
Option Line Item
OY1 Level 1 Telephonic Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L1 telephonic RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e-
1 Lot
Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours:
CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
Option Line Item
OY1 Level 2 Contractor On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L2 On-Site Contractor RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
OY1 Level 3 Proprietary / OEM On-Site
Option Line Item
Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L3 OEM RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Option Line Item
OY2 Annual Health Assessment (HA) and Preventative Maintenance (PM) Analysis and Assessment
Standard Industry Classification (SIC) Code: 7699 Firm Fixed Price
1 Lot
OY2 Level 1 Telephonic Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L1 telephonic RM on the 16 CNC machines identified in Appendix A located
Line Item in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours:
CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Option Line Item
OY2 Level 2 Contractor On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L2 On-Site Contractor RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
Option Line Item
OY2 Level 3 Proprietary / OEM On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L3 OEM RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Option Line Item
OY3 Annual Health Assessment (HA) and Preventative Maintenance (PM) Analysis and Assessment
Standard Industry Classification (SIC)
3001 Code: 7699 Firm Fixed Price
Option Line Item
OY3 Level 1 Telephonic Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L1 telephonic RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours:
CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Option Line Item
OY3 Level 2 Contractor On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L2 On-Site Contractor RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed 1 Lot
3003 the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
Option Line Item
OY3 Level 3 Proprietary / OEM On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L3 OEM RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours
CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
Option Line Item
OY4 Annual Health Assessment (HA) and Preventative Maintenance (PM) Analysis and Assessment
Standard Industry Classification (SIC) Code: 7699 Firm Fixed Price
1 Lot
Option Line Item
OY4 Level 1 Telephonic Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L1 telephonic RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours:
CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
OY4 Level 2 Contractor On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L2 On-site Contractor RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker
Line Item
AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
1 Lot
Option Line Item
OY4 Level 3 Proprietary / OEM On-Site Support
SERVICES, NON-PERSONAL: The contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation, inspection manuals, personal protective equipment /clothing, and any incidentals necessary to perform L3 OEM RM on the 16 CNC machines identified in Appendix A located in the Oklahoma City Air Logistics Complex (OC-ALC), Tinker AFB, OK, IAW with the Performance Work Statement (PWS).
Labor Rate: $___________ per hour Labor Rate, Overtime: $____NA_______ per hour No Material Handling Rate is Allowed All travel costs shall be reimbursed directly to the contractor in accordance with FAR 31.205-46 and the Joint Travel Regulations (JTR). The contractor shall be reimbursed the current JTR Per Diem Rate (Lodging, Meals and Incidentals) for Tinker AFB, OK. Airfare and Car Rental shall be reimbursed at cost and shall be supported by proof of payment (receipts).
INVOICING -- The Contractor shall submit invoices monthly in arrears of services provided during the previous month using Wide Area Workflow e- Business Suite (WAWF). Complete invoicing information will be found in DFARS Clause 252.232-7006.
FOR EVALUATION ESTIMATION
PURPOSES, THIS TASK IS ASSUMED
TO REQUIRE 100 hours CLIN price for EVALUATION ONLY = Hourly Rate X 100 hours =
Standard Industry Classification (SIC) Code: 7699 Time and Materials
Description/Specifications/Statement of Work
NOTICE TO OFFER(S) / SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Requirements The Contractor shall provide the technical expertise, training, engineering support, parts, material, and travel necessary to enable the Government to maintain and repair 16 Government-owned Computer Numerical Control (CNC) equipment located in at/for Tinker Air Force Base, Oklahoma. The Contractor shall provide support as required to perform annual Health Assessments (HA) and provide a Preventive Maintenance (PM) review for the Government to keep the equipment functioning safely, effectively, and efficiently with the goal being downtime reduction. Upon addition discrete task order, the Contractor shall also provide tiered Remedial Maintenance (RM) services to return damaged or malfunctioning machines to service. Level one support shall consist of the Contractor providing technical support by telephone to the Government. Level-two support occurs when level-one support is not adequate to return the system to operational status within eight (8) hours. After a level-two initial assessment, if the required repair is OEM specific in nature; meaning it could involve proprietary or specialized knowledge, OEM specific software, configuration, tooling, etc., a Level-three support action is initiated where the contractor shall coordinate with the appropriate OEM/vendor and provide a written repair estimate to the Government COR no later than five (5) business days from assessment.
Packaging and Marking
Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-6 Inspection-Time-and-Material and Labor-Hour. 2001-05
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: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
0002 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team
Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
0003 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 736-2692 Email: OCAL.OBCB.ServicesSurveillanc@us.af.mil
0004 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil Telephone: (405) 734-2692
Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 1003 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 736-2692 Email: OCAL.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 1004 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil Telephone: (405) 734-2692
Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 2002 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 2003 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 736-2692 Email: OCAL.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 2004 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil Telephone: (405) 734-2692
Option Line Item 3001 Inspection and Acceptance Location Both Destination
Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Surveillance Team Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil Telephone: (405) 734-2692
Option Line Item 3002 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 3003 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Telephone: (405) 736-2692 Email: OCAL.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 3004 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil Telephone: (405) 734-2692
Option Line Item 4001 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 4002 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 4003 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 736-2692 Email: OCAL.OBCB.ServicesSurveillanc@us.af.mil
Option Line Item 4004 Inspection and Acceptance Location Both Destination Instructions: Please ensure Contract and CLIN information is noted on all invoices.
DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Email: OCALC.OBCB.ServicesSurveillanc@us.af.mil
Deliveries or Performance
Deliveries or Performance Contact GPOC/COR via phone or email to coordinate and schedule service and building access.
TRUCK GATE INFORMATION
TRUCK ENTRY GATE NOTICE:
*************************IMPORTANT DELIVERY INFORMATION*************************
Tinker Air Force Base has a Truck Entry Gate (Gate 33), which is located at the corner of 59th Street and Air Depot Blvd (southwest corner of the base). Gate 33 shall be used for all deliveries by truck to this base. Trucks will not be allowed to gain access through any other gate. Since your firm's delivery on this order is affected, please advise your delivery carrier to use the new gate. This should minimize the impact of your delivery.
DELIVERIES TO BUILDING 3001 (B / 3001)
Be advised that delivery vehicles destined for B / 3001 are prohibited from using Staff Drive.
Delivery vehicles may make deliveries only in designated unloading areas.
Since your firm's delivery may be affected, ensure that your delivery carrier receives proper instructions on delivery / unloading requirements for B / 3001. Unloading in designated unloading areas will minimize any inconvenience, and, attendant ramifications, which may accrue, to your delivery / delivery carrier for failure to adhere to this requirement.
Contractor ID Badge Requirements Contractors working on Tinker AFB shall comply with all procedures outlined in TAFBI 31-101, AFI 10-245 and TAFBP 31-101. OF SPECIAL NOTE, in accordance with TAFBI 31-101 para 5.3, all contractors /contractor personnel will be assessed a charge of $50.00 for each badge lost, willfully damaged, or not surrendered to Pass and Registration. No charge will be made on a replacement required due to normal wear.
Personnel will report to Accounting and Finance, Accounts Receivable Unit and a DD Form 1131, Cash Collection Voucher, will be prepared and presented to Pass and Registration prior to issuing a replacement identification. Identification will be surrendered to Security Forces personnel upon demand for the purpose of identification, investigation, abuse, misuse, or for any other reason necessary. Civilian and military retirees who conduct commercial business on base must obtain a badge through their place of employment. ALSO OF SPECIAL NOTE, in accordance with TAFBI 31-101 para 7, all contractors/contractor personnel shall be subject to background checks as deemed necessary.
CONTRACT HOLIDAYS
(a) the Government will not be billed for holidays, except when services are required by the Government and are actually performed on a holiday. Holidays in addition to those reflected in this contract, which are designated by the Government, will be billable provided the assigned Contractor employee was available for performance and was precluded from such performance.
(b) The following days are contract holidays: New Year's Day, Martin Luther King, Jr. Day, President's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day.
Privately Owned Motor Vehicles (POV): Contractor personnel shall comply with the directives pertaining to operation of POVs on Tinker AFB per AFMAN 31-116, in its entirety, "Motor Vehicle Traffic Supervision".
The Contractor shall comply with Tinker AFBI 24-302, in its entirety for the operation of POVs within Tinker
AFB.
Visitors Pass: The Contractor shall contact the Government POC seven (7) business days before arriving on Tinker AFB in order to make arrangements for Visitors Passes. The Government POC will assign a sponsor for the Contractor from within the organization. The Contractor and the sponsor shall arrange to meet at Pass and Registration, Building 6611 at the Tinker Gate which is South of I-40 off of Air Depot. The Contractor shall provide two (2) forms of identification, one of which shall be a picture ID, to the 72 SFS. The 72 SFS will provide an AF Form 75, Visitors Pass, which will be valid for up to thirty (30) calendar days.
Foreign Nationals: The Contractor shall notify the Government POC before sending a Foreign National representative to perform services. Special rules apply for foreign nationals visiting a US Government facility.
If requested by the designated CO, the Contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training Mishap notifications shall contain, as a minimum, the following information:
* Contract, Contract Number, Name and Title of Person(s) Reporting
* Date, Time and exact location of accident/incident
* Brief Narrative of accident/incident (Events leading to accident/incident)
* Cause of accident/incident, if known
* Estimated cost of accident/incident (material and labor to repair/replace)
* Nomenclature of equipment and personnel involved in accident/incident
* Corrective actions (taken or proposed)
* Other pertinent information
Contractor Destination
Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2021
To
03 JUN 2022
Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: 405-734-2692 Email: ocalc.obcb.servicessurveillanc@us.af.mil
Period of Performance From
04 JUN 2021
To
03 JUN 2022
Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCBServicesSurveillanc@us.a.mil
Period of Performance From
04 JUN 2021
To
03 JUN 2022
Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2021
To
03 JUN 2022
Option Line Item 1001 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2022
To
03 JUN 2023
Option Line Item 1002 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: 405-734-2692 Email: ocalc.obcb.servicessurveillanc@us.af.mil
Period of Performance From
04 JUN 2022
To
03 JUN 2023
Option Line Item 1003 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCBServicesSurveillanc@us.a.mil
Period of Performance From
04 JUN 2022
To
03 JUN 2023
Option Line Item 1004 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2022
To
03 JUN 2023
Option Line Item 2001 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2023
To
14 JAN 2024
Option Line Item 2002 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: 405-734-2692 Email: ocalc.obcb.servicessurveillanc@us.af.mil
Period of Performance From
04 JUN 2023
To
03 JUN 2024
Option Line Item 2003 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCBServicesSurveillanc@us.a.mil
Period of Performance From
04 JUN 2023
To
03 JUN 2024
Option Line Item 2004 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2023
To
03 JUN 2024
Option Line Item 3001 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team
Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2024
To
03 JUN 2025
Option Line Item 3002 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: 405-734-2692 Email: ocalc.obcb.servicessurveillanc@us.af.mil
Period of Performance From
04 JUN 2024
To
03 JUN 2025
Option Line Item 3003 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCBServicesSurveillanc@us.a.mil
Period of Performance From
04 JUN 2024
To
03 JUN 2025
Option Line Item 3004 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2024
To
03 JUN 2025
Option Line Item 4001 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2025
To
03 JUN 2026
Option Line Item 4002 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: 405-734-2692 Email: ocalc.obcb.servicessurveillanc@us.af.mil
Period of Performance From
04 JUN 2025
To
03 JUN 2026
Option Line Item 4003 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCBServicesSurveillanc@us.a.mil
Period of Performance From
04 JUN 2025
To
03 JUN 2026
Option Line Item 4004 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F3YCEB Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
OC ALC OBC
AF BPN NO MILSBILLS PROCESSES
3001 STAFF DR DOOR G70 POST N68
TINKER AFB, OK 73145 3303
UNITED STATES
OfficeCode:
Services Surveillance Team Telephone: (405) 734-2692 Email: OCALC.OBCB.ServicesSurveillanc@us.af.
mil
Period of Performance From
04 JUN 2025
To
03 JUN 2026
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08
DFARS Clauses Incorporated by Full Text
252.247-7023 Transportation of Supplies by Sea. 2019-02
Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:
TRANSPORTATION OF SUPPLIES BY SEABASIC (FEB 2019)
(a) As used in this clause Definitions.
Components means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.
Department of Defense (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.
Foreign-flag vessel means any vessel that is not a U.S.-flag vessel.
Ocean transportation means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.
Subcontractor means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.
Supplies means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.
(ii) Supplies includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items;
construction materials; and components of the foregoing.
U.S.-flag vessel means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.
(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if
(i) This contract is a construction contract; or
(ii) The supplies being transported are
(A) Noncommercial items; or
(B) Commercial items that
(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);
(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or
(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.
(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for transportation of like goods.
(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days…
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