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FBO DAILY ISSUE OF JUNE 10, 2010 FBO #3120
SOLICITATION NOTICE

W -- Portable Restroom Trailer Rental - Performance Work Statement

Notice Date
6/8/2010
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
562991 — Septic Tank and Related Services
 
Contracting Office
Department of the Air Force, Air Force Materiel Command, 75th CONS/PK, 6038 Aspen Ave. B1289NE, Hill AFB, Utah, 84056-5805, United States
 
ZIP Code
84056-5805
 
Solicitation Number
FA8224-10-T-7A001
 
Archive Date
6/30/2010
 
Point of Contact
Kyle J. Andersen, Phone: 8017775539, Annette Moody, Phone: 801-586-9171
 
E-Mail Address
kyle.andersen@hill.af.mil, Annette.moody@hill.af.mil
(kyle.andersen@hill.af.mil, Annette.moody@hill.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
Performance Work Statement Dated 7 June 2010. The Contractor shall provide all management, tools, supplies, equipment and labor necessary to rent and maintain one portable restroom trailer at Building 680 Hill AFB, Utah, for a period of 12 Months. All work will be done in accordance with the PWS dated 7 June 2010. The government reserves the right to terminate the contract for convenience at any time during the contract period. The government will give no less than two weeks notice before any termination. Combined Synopsis/Solicitation: This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; proposals are being requested. A written solicitation will not be issued. CLAUSES INCORPORATED BY REFERENCE 52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) SEP 2009 52.222-53 Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements. NOV 2007 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 9002 In accordance with DFARS 232.7002, use of electronic payment requests is mandatory. The use of WAWF will speed up your payment processing time and allow you to monitor your payment status online. There are no charges or fees to use WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area Work Flow Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Dayton at (800) 800-756-4571 Option 2, option 3. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS "My Invoice" Inquiry System web site at https://myinvoice.csd.disa.mil//index.html THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF. YOUR CONTRACT NUMBER: YOUR DELIVERY ORDER NUMBER: TYPE OF DOCUMENT: YOUR CAGE CODE: ISSUE BY DODAAC: ADMIN DODAAC: SERVICE ACCEPTOR / SHIP TO BPN or DoDAAC: WAWF ACCEPTOR: PAY OFFICE DODAAC: CONTRACT ADMINISTRATOR:
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/75/FA8224-10-T-7A001/listing.html)
 
Place of Performance
Address: Building 608, HAFB, Utah, 84056, United States
Zip Code: 84056
 
Record
SN02170902-W 20100610/100608234655-a6d8ea3bd952537eae46388301d7fc5f (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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