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
- 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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