Solicitation - FA820120R0001.pdf
PDF 3 MB Posted
- Solicitation number
- FA820120R0001
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Atch 3 - Vehicle Fleet v2.xls | XLS spreadsheet | |
| Solicitation Amendment FA820120R00010001.pdf | ||
| Atch 5 - April-June 2020 Consumption Report.xlsx | XLSX spreadsheet | |
| FA820120R0001_Questions and Gov Responses.pdf | ||
| Atch 3 - Vehicle Fleet List.xls | XLS spreadsheet | |
| Atch 4 - Total Evaluated Price Workbook.xlsx | XLSX spreadsheet | |
| Atch 1 - COPARS PWS Dated 29 Jul 19.pdf | ||
| Atch 2 - Wage Determination.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)
DATEAMENDMENT NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:
10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
FA820120R0001
Section A - Solicitation/Contract Form
Section B - Supplies or Services and Prices/Cost
Additional Information/Notes
In accordance with FAR 16.504 Indefinite-quantity Contracts, the minimum and maximum quantity of supplies or services the Government will acquire under this contract are:
- Minimum: $100.00
- Maximum: $8,000,000.00
Item Supplies/Service Quantity Unit Unit Price Amount
COPARS Services - contractor shall provide Contractor Operated Parts Store (COPARS) for the 75 Logistics Readiness Squadron (LRS) IAW the attached PWS.
Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary. ***This CLIN is for Informational Use only*** Ordering Period 1: 1 October 2020 - 30 September 2021 Ordering Period 2: 1 October 2021 - 30 Sept 2022 Ordering Period 3: 1 October 2022 - 30 Sept 2023 Ordering Period 4: 1 October 2023 - 30 Sept 2024 Ordering Period 5: 1 October 2024- 30 Sept 2025
0001AA
COPARS Services for the 75th Air Base Wing - contractor shall provide Contractor Operated Parts Store (COPARS) for Hill AFB IAW the attached PWS. Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Signal Code: A Program: S10 Firm Fixed Price
60.0 Months
0001AB
COPARS Services for the Utah Test and Training Range - contractor shall provide Contractor Operated Parts Store (COPARS) for the 75 Logistics Readiness Squadron (LRS) IAW the attached PWS.
Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Signal Code: A Program: S10 Firm Fixed Price
60.0 Months
0001AC
COPARS Services for the Headquarters Utah Test and Training Range- contractor shall provide Contractor Operated Parts Store (COPARS) for the 75 Logistics Readiness Squadron (LRS) IAW the attached PWS. Contractor shall allow for adequate number of employees to 60.0 Months efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Signal Code: A Program: S10 Firm Fixed Price
0001AD
COPARS Services for the 309th MMXG -contractor shall provide Contractor Operated Parts Store (COPARS) for the 75 Logistics Readiness Squadron (LRS) IAW the attached PWS. Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Signal Code: A Program: S10 Firm Fixed Price
60.0 Months
0001AE
COPARS Services for the 309th EMXG -contractor shall provide Contractor Operated Parts Store (COPARS) for the 75 Logistics Readiness Squadron (LRS) IAW the attached PWS. Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Signal Code: A Program: S10 Firm Fixed Price
60.0 Months
0001AF
COPARS Services for the 309th CMXG -contractor shall provide Contractor Operated Parts Store (COPARS) for Hill AFB IAW the attached PWS. Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Firm Fixed Price
60.0 Months
0001AG
COPARS Services for the 309th MXSG -contractor shall provide Contractor Operated Parts Store (COPARS) for Hill AFB IAW the attached PWS. Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Firm Fixed Price
60.0 Months
0001AH
COPARS Services for the 309th AMXG -contractor shall provide Contractor Operated Parts Store (COPARS) for Hill AFB IAW the attached PWS. Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Firm Fixed Price
60.0 Months
0001AJ
COPARS Services for the 75th CE Snowbarn - contractor shall provide Contractor Operated Parts Store (COPARS) for Hill AFB IAW the attached PWS. Contractor shall allow for adequate number of employees to efficiently maintain COPARS to include daily duties and external parts running or acquisition as necessary.
Firm Fixed Price
60.0 Months
DO NOT PRICE THIS SECTION!!!!
COPARS Reimbursable Parts in accordance with the Performance Work Statement dated 29 July 2019.
0002AA
COPARS Reimbursable Parts for the 75th Air Base Wing. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
0002AB
COPARS Reimbursable Parts for the Utah Test and Training Range. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
0002AC
COPARS Reimbursable Parts for the Headquarters Utah Test and Training Range. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
0002AD
COPARS Reimbursable Parts for the 309th MMXG. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
0002AE
COPARS Reimbursable Parts for the 309th EMXG. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
COPARS Reimbursable Parts for the 309th CMXG. All work shall be completed in accordance with the PWS dated 29 July
0002AF 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
0002AG
COPARS Reimbursable Parts for the 309th MXSG. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
0002AH
COPARS Reimbursable Parts for the 309th AMXG. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
0002AJ
COPARS Reimbursable Parts for the 75th CES Snowbarn. All work shall be completed in accordance with the PWS dated 29 July 2019.
Product Service Code: R706 Signal Code: A Program: C9E Cost No Fee
1.0 Lot
DO NOT PRICE. Post-Award Teleconference Successful offeror will be awarded a one time post award telecom to be scheduled immediately after award is made. Telecom will not exceed two hours.
This CLIN will not be factored into TEP.
Firm Fixed Price
1.0 Each
This CLIN shall serve as the 3 day transition period ranging from 28 September 2020 through 30 September 2020.
Firm Fixed Price
3.0 Days
Option Line Item
The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services) Firm Fixed Price
Option Line Item
0005AA
75th ABW The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217- 8 Option to Extend Services)
6.0 Months
Option Line Item
0005AB
Utah Testing and Training Range - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
0005AC
Headquarters Utah Test and Training Range - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
0005AD
309th MMXG - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
0005AE
309th EMXG - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
0005AF
309th CMXG - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
0005AG
309th MXSG - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
0005AH
309th AMXG - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
0005AJ
75th CE Snowbarn - The contractor shall provide parts acquisition services for Hill AFB IAW the PWS dated 29 July 2019 (52.217-8 Option to Extend Services)
6.0 Months
Option Line Item
DO NOT PRICE THIS SECTION!!!
COPARS Reimbursable Parts in accordance with the Performance Work Statement dated 29 July 2019.
Option Line Item
0006AA
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the 75th Air Base Wing. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A Program: C9E Cost No Fee
1.0 Lot
Option Line Item
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the Utah Test and Training Range. All work shall be performed in accordance with the PWS dated 29 July 2019.
1.0 Lot
0006AB Signal Code: A Program: C9E Cost No Fee
Option Line Item
0006AC
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the Headquarters Utah Test & Training range. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A Program: C9E Cost No Fee
1.0 Lot
Option Line Item
0006AD
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the 309th MMXG. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A Program: C9E Cost No Fee
1.0 Lot
Option Line Item
0006AE
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the 309th EMXG. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A Program: C9E Cost No Fee
1.0 Lot
Option Line Item
0006AF
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the 309th CMXG. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A Program: C9E Cost No Fee
1.0 Lot
Option Line Item
0006AG
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the 309th MXSG. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A Program: C9E Cost No Fee
1.0 Lot
Option Line Item
0006AH
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the 309th AMXG. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A Program: C9E Cost No Fee
1.0 Lot
Option Line Item
This CLIN will be used if FAR Clause 52.217-8 is exercised. Reimbursable parts for the 75th CES Snowbarn. All work shall be performed in accordance with the PWS dated 29 July 2019.
Signal Code: A
1.0 Lot
0006AJ Program: C9E Cost No Fee
Section C - Description/Specifications/Statement of Work
Requirements Contractor Operated Parts Store (COPARS) services in accordance with the PWS.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04
0001AA Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
0001AB Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
0001AC Inspection and Acceptance Location Both
Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
0001AD Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
0001AE Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
0002AA Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
0002AB Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
0002AC Inspection and Acceptance Location Both
Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
0002AD Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
0002AE Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
Ronald Duran Telephone: (801)586-9240 Email:
0002AF Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email:
Telephone: (801)586-9240
0002AG Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email:
Telephone: (801)586-9240
0002AH Inspection and Acceptance Location Both
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email:
Telephone: (801)586-9240
0002AJ Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
Option Line Item 0005 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AA Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AB Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AC Inspection and Acceptance Location Both
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AD Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AE Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AF Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AG Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AH Inspection and Acceptance Location Both
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0005AJ Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email: ronald.duran.1@us.af.mil Telephone: 801-777-9240
Option Line Item 0006AA Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
Ronald Duran Telephone: 586-9240 Email:
Option Line Item 0006AB Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
Option Line Item 0006AC Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
Option Line Item 0006AD Inspection and Acceptance Location Both
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
Option Line Item 0006AE Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
Option Line Item 0006AF Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
Ronald Duran Telephone: 586-9240 Email:
Option Line Item 0006AG Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email:
Telephone: 586-9240
Option Line Item 0006AH Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email:
Telephone: 586-9240
Option Line Item 0006AJ Inspection and Acceptance Location Both
DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Email:
Telephone: 586-9240
Section F - Deliveries or Performance
Contractor Destination
Delivery Schedule
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AA
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AB
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AC
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AD
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AE
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AF
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AG
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AH
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
60.0 Months
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0001AJ
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
Service Performance Site DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS PROCESSES
30 SEP 2025
60.0 Months
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-586-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2020
To
30 SEP 2025
0002AA
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
FoB Details
Contractor Destination
0002AB
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
FoB Details
Contractor
0002AC
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
FoB Details
Contractor Destination
0002AD
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
FoB Details
Contractor Destination
0002AE
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran
FoB Details
Contractor
Telephone: (801)586-9240 Email:
0002AF
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
FoB Details
Contractor Destination
0002AG
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
FoB Details
Contractor Destination
0002AH
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
FoB Details
Contractor
1.0 Lot United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
0002AJ
Delivery Schedule Ship To Address
Delivery Period
01 OCT 2020
30 SEP 2025
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: (801)586-9240 Email:
FoB Details
Contractor Destination
Delivery Schedule
Period of Performance From
25 SEP 2020
To
25 SEP 2020
Delivery Schedule
Period of Performance From
28 SEP 2020
To
30 SEP 2020
Option Line Item 0005 Delivery Schedule Ship To Address
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Partial Delivery Schedule Delivery Period
01 OCT 2025
31 MAR 2026
0.0
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AA Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AB Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AC Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AD Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AE Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AF Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AG Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AH Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
01 OCT 2025
31 MAR 2026
6.0 Months
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0005AJ Delivery Schedule Ship To Address
Partial Delivery Schedule Delivery Cycle
Place of Performance DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2D0AG 75 LRS LGRS
AF BPN NO MILSBILLS PROCESSES
7520 WARDLEIGH RD BLDG 900
01 OCT 2025
31 MAR 2026
6.0 Months
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 801-777-9240 Email: ronald.duran.1@us.af.mil
Period of Performance From
01 OCT 2025
To
31 MAR 2026
Option Line Item 0006
Option Line Item 0006AA Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
FoB Details
Contractor Destination
Option Line Item 0006AB Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
FoB Details
Contractor
Option Line Item 0006AC Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
FoB Details
Contractor Destination
Option Line Item 0006AD Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
FoB Details
Contractor Destination
Option Line Item 0006AE Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran
FoB Details
Contractor
Telephone: 586-9240 Email:
Option Line Item 0006AF Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
FoB Details
Contractor Destination
Option Line Item 0006AG Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
FoB Details
Contractor Destination
Option Line Item 0006AH Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
FoB Details
Contractor
1.0 Lot United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
Option Line Item 0006AJ Delivery Schedule Ship To Address
Delivery Period
01 OCT 2025
31 MAR 2026
1.0 Lot
Ship To DoDAAC: F2D0AG Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
75 LRS LGRS
7520 WARDLEIGH RD BLDG 900
AF BPN NO MILSBILLS
PROCESSES
HILL AFB, UT 84056 5733
United States
OfficeCode:
Ronald Duran Telephone: 586-9240 Email:
FoB Details
Contractor Destination
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) Definitions. As used in this clause Components means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.
Department of Defense (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.
Foreign-flag vessel means any vessel that is not a U.S.-flag vessel.
Ocean transportation means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.
Subcontractor means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.
Supplies means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.
(ii) Supplies includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.
U.S.-flag vessel means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.
(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if
(i) This contract is a construction contract; or
(ii) The supplies being transported are
(A) Noncommercial items; or
(B) Commercial items that
(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);
(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations;
or
(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.
(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for transportation of like goods.
(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum
(1) Type, weight, and cube of cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.
(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of steamship company.
(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;
(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or
(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:
| || ITEM DESCRIPTION || CONTRACT LINE ITEMS || QUANTITY |
| TOTAL || ____ || ____ || ____ |
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall
(1) Notify the Contracting Officer of that fact; and
(2) Comply with all the terms and conditions of this clause.
(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.231-7000 Supplemental Cost Principles 1991-12 252.232-7003 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.
__COMBO__
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(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.
__COMBO__
(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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .