Public tenders for cleaning in Schofield-barracks United States

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S--Provide grease trap cleaning services on a monthly and semi-annual basis.

Department of the Army, Army Contracting Command, ECC | Published March 16, 2015  -  Deadline March 21, 2015
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The Contractor shall perform grease traps pumping, cleaning, inspection and disposal services located throughout various specified Army Installations: Fort Shafter (FS) and Aliamanu Military Reservation (AMR. The Contractor shall dispose of all waste materials in accordance with all State, Local and Federal regulations. See attached solicitation and performance work statement.

S--Portable Latrine Service for the Island of Oahu

Department of the Army, Army Contracting Command, ECC | Published January 30, 2015  -  Deadline March 9, 2015
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This will be a requirements contract where the contractor shall provide rental units, including delivery, service/cleaning, and pick up. There are two sets of requirements Lot I, Permanent, and Lot II, As Required latrines. The Lot I latrines are static monthly requirements and require occasional service. The Lot II latrines are requested for training events, service outages, emergency service, special events, et cetera. The Lot II latrines may be ordered by various customers, and require additional coordination for delivery. These units require cleaning/service every other workday. The period of performance is expected to be 1 May 2015 until 30 April 2016, with options to extend until 30 April 2019.

Refinishing of Hardwood Floors for Army Installations on Oahu, HI

Department of the Army, Army Contracting Command, ECC | Published April 6, 2016  -  Deadline April 20, 2016
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The contractor shall provide all management, tools, supplies, equipment, materials, labor and transportation necessary to perform scrub cleaning and re-coating of hardwood floors, as required; located at various Army Installations, Island of Oahu. The Army Installations include: Schofield Barracks, Fort Shafter, Tripler Army Medical Center, Aliamanu Military Reservation, Wheeler Army Airfield, and Helemano Military Reservation.  The contractor shall perform work in accordance with manufacturer's specifications, commercial practices for hardwood floors, and applicable Federal and State codes.This is a total Small Business set-aside, Firm Fixed Price Requirements Contract.The solicitation is attached to this notice.  Quotes for this solicitation are due by Wednesday 20 April 2016 at 12:00 PM, Hawaii Standard Time (HST).Questions are due in writing to Contract Specialist, Xanthe Otterstedt; xanthe.a.otterstedt.civ@mail.mil  within five business days after the posting of the solicitation.

Dining Facility Attendant (DFA) Services - Schofield Barracks, Hawaii

Department of the Army, Army Contracting Command, ECC | Published January 6, 2016  -  Deadline January 14, 2016
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The purpose of this pre-solicitation notice is to notify that Regional Contracting Office - Hawaii (RCO-HI) plans to solicit offers for a Dining Facility Attendant (DFA) Service to meet requirements at Four (4) dining facilities as the mission dictates, at Schofield Barracks and Wheeler Army Airfield, Hawaii, under solicitation W912CN-16-R-0005. The Government intends to award a single firm fixed price contract with one base year and four one-year options. The contractor shall provide all necessary resources, materials, services, and/or supplies, to perform Dining Facility Attendant (DFA) Services to meet the specified performance requirements at the 402nd Army Field Support Brigade (AFSB), Logistics Readiness Center (LRC) Hawaii. This contract will enable Schofield Barracks (SB) and Wheeler Army Airfield (WAAF) to provide services in support of the installation food services program that supports the Warfighter and other eligible personnel at Schofield Barracks. The contractor is responsible for providing services in accordance with the Performance Work Statement (PWS), to include, but not be limited to, cleaning dining facilities, cleaning restrooms, included in these duties are sweeping, mopping, scrubbing, trash removal, dishwashing, waxing, stripping, buffing, window washing, equipment and utensils and other sanitation related functions in the dining facilities listed within the PWS, and may be required before, during, and after normal dining facility operating hours. The applicable North American Industrial Classification Code (NAICS Code) is 722310 - Food Service Contractors, with a size standard of 38.5M. The Period of Performance (POP) will cover the Base Year Plus four One-year Options A Site visit will be scheduled information will be available in the solicitation package; to include site visit date/time and required sign-up procedures for the visit. Visit will not be mandatory but is strongly encouraged. This action is a 100% Small Business set-aside. Priority will be given to blind vendors recognized and represented by State Licensing Agencies (SLAs), under the terms of the Randolph Shepherd Act (R-SA). The contract type is Firm Fixed Price and the contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) offer IAW FAR 15.101-2. The closing date and time for submission of offers will be contained in the solicitation package. The solicitation notice and any/all amendments will be posted and available for viewing and downloading at Federal Business Opportunities at www.fbo.gov at no charge. No paper copies will be issued. When the solicitation is posted, it is incumbent upon the interested parties to review the aforementioned site regularly for any updates/amendments to this requirement. All prospective offerors must have and/or maintain an active registration with the System for Award Management (SAM) website to be eligible for a Government contract award. To register in SAM, go to https://www.sam.gov. This notice is not considered to be a commitment by the Government nor will the Government pay for information solicited.

J--Brush & Chemically Clean two (2) chiller condenser water tubes

Department of the Army, Army Contracting Command, ECC | Published March 3, 2015  -  Deadline March 26, 2015
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This is a firm-fixed price contract. The contractor shall provide all labor, management, supervision, tools, materials, transportation, and equipment necessary to provide a descalant flush (chemically clean) of the condenser water systems and brush the condenser tubes for two (2) chillers. A site visit will be conducted on Thursday 3/19/2015 at 9:00am-11:00am Hawaii Standard Time. RSVP no later than Friday 3/13/2015 at 2:00pm Hawaii Standard Time to Angela McColor at angela.u.mccolor.civ@mail.mil. The quotes will be due on Thursday 3/26/2015 at 10:00am Hawaii Standard Time. Issued solicitation package will be posted to the ASFI website at https://acquisition.army.mil/asfi/ (Go to Contracting Opportunities Search and input the solicitation W912CN-15-T-0098). Interested offerors are required to download the solicitation and any subsequent amendments from this website. Once posted on the website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments or changes.

Restoration and Preservation of Display Vehicles, Tropic Lightning Museum, HI

Department of the Army, Army Contracting Command, ECC | Published September 9, 2016  -  Deadline September 19, 2016
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Site visit is recommended to attend prior to providing a quote. Site visit will be held on September 13, 2016 at 10:00AM. If planning to attend the site visit, you must confim and provide names of attendees and telephone numbers to Bronson Abrigo via email at bronson.k.abrigo.civ@mail.mil, by Monday September 12, 2016 at 3pm HST. Quote will be due by September 19, 2016 by 10:00AM HST. Please bring a copy of the Solicitation for the site visit. Please take in to account base access if you do not have the Rapid Gate access pass please allow for 30-45 minutes to acquire a day pass at Lyman Gate, Shofield Barracks, HI. Please have your drivers license, Auto Insurance and Auto Registration ready upon entering the Army installation via Kunia Rd. The Contractor shall furnish all necessary management, transportation, labor, equipment, supplies, and tools to perform vehicle cleaning, rust & mold removal, protective paint application, aesthetic paint application, stenciling, stabilization of corrosion, application of environmentally friendly rust/mold Inhibitors.Please see the attached Solicitation Documents which includes a Perfromance Work Statement for the detailed information.  Also please review the attached Technical Exhibits A & B. 

J--Preventive, Remedial and Emergency Maintenance of Monopole - Antenna and Tower Lights. Base year plus two option years.

Department of the Army, Army Contracting Command, ECC | Published August 18, 2015  -  Deadline August 24, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. SEE ATTACHED SOLICITATION W912CN-15-T-0351 1. Remedial Maintenance (RM) for four sites: Red Hill Fort Shafter Mount Kaala Maunaloa Observatory, Big Island Perform on-call service requests during normal duty hours. Monday through Friday from 7:30 a.m. to 4:30 pm. The contractor shall restore monopole tower antennas to their full operational capability within three (3) working days after notification. Notify the COR telephonically when repairs cannot be accomplished within three (3) working days. The contractor shall provide maintenance service for all four antennas within five (5) working days after notification by the Contracting Officer Representative (COR) as necessitated. See Performance Work Statement. Period of Performance: 01 September 2015 - 31 August 2016 (Base Year) 01 September 2016 - 31 August 2017 (1st Option Year) 01 September 2017 - 31 August 2018 (2nd Option Year) 2. Preventive Maintenance (PM) for four sites: Red Hill Fort Shafter Mount Kaala Maunaloa Observatory, Big Island The contractor shall perform PM annually and repair antenna towers as listed in Attachment 1. Preventive Maintenance shall consist of but not limited to inspection, lubrication, cleaning, adjustments, replacement of minor parts, warning lights, base plates, cable trays and their support structures, etc., found to be defective. The contractor shall provide maintenance service for all four antennas within five (5) working days after scheduled maintenance date (PWS Para 1.1.1.2.). The Contractor shall perform diagnostic routines, cleaning and adjustments in accordance with manufacturer standards and specifications. The contractor shall perform tower pole maintenance task as stated in PWS. All labor charges shall be inclusive to the maintenance fee. The Contractor shall provide a PM schedule for the four towers listed in Attachment 1. Contractor to be paid after PM is completed. See Performance Work Statement. Period of Performance: 01 September 2015 - 31 August 2016 (Base Year) 01 September 2016 - 31 August 2017 (1st Option Year) 01 September 2017 - 31 August 2018 (2nd Option Year) 3. Emergency Maintenance Repairs, Regular Hours Perform on-call service requests during normal duty hours: Monday through Friday from 07:30 a.m. to 4:30 p.m. The contractor shall respond within two (2) hours after notification and restore monopole towers/ components to their full operational capability within six (6) working hours after response. The contractor shall schedule and coordinate with the COR for Mauna Loa Observatory, located on the Big Island, Hawaii. Notify the COR telephonically when repairs cannot be accomplished within six (6) working hours. The contractor shall respond within two (2) hours for all emergency maintenance after notification. The Government reserves the right when the contractor fails to respond within two (2) hours after notification to use Government employees or commercial contractors for the emergency service request. The Contractor will be responsible for all expenses incurred for failure to respond. See Performance Work Statement. Period of Performance: 01 September 2015 - 31 August 2016 (Base Year) 01 September 2016 - 31 August 2017 (1st Option Year) 01 September 2017 - 31 August 2018 (2nd Option Year) 4. Emergency Maintenance Repairs, After Hours. Perform on-call emergency service requests after duty hours. The contractor shall respond within two (2) hours after notification and restore monopole towers / components to their full operational capability within six (6) working hours after response. The contractor shall schedule and coordinate with the COR for Mauna Loa Observatory, located on the Big Island, Hawaii. Notify the COR telephonically when repairs cannot be accomplished within six (6) working hours. The contractor shall respond within two (2) hours for all emergency maintenance after notification. The Government reserves the right when the contractor fails to respond within two (2) hours after notification to use Government employees or commercial contractors for the emergency service request. The Contractor will be responsible for all expenses incurred for failure to respond. See Performance Work Statement. Period of Performance: 01 September 2015 - 31 August 2016 01 September 2016 - 31 August 2017 (1st Option Year) 01 September 2017 - 31 August 2018 (2nd Option Year) 5. Material and Parts for Repair. Contractor shall obtain COR approval to be used as needed before proceeding to replace any parts. The Government will issue to the contractor service order requests. The local site representative will make arrangements to enable contractor maintenance representatives to receive and respond to service requests. The contractor shall provide the Government a local or toll free telephone number, and a designated point of contact(s) to receive service requests 24 hours a day, seven days a week. Fax or e-mail the COR a completed service repair report within two (2) working days after the monopole tower/components have been restored to their full operational capability. Completed service requests shall be annotated as stated in the PWS. See Performance Work Statement. Period of Performance: 01 September 2015 - 31 August 2016 01 September 2016 - 31 August 2017 (1st Option Year) 01 September 2017 - 31 August 2018 (2nd Option Year) 6. Contract Manpower Report (CMR): Report is required annually, and entered in the CMRA website not later than the completion of the contract. See Performance Work Statement Period of Performance: 01 September 2015 - 31 August 2016 01 September 2016 - 31 August 2017 (1st Option Year) 01 September 2017 - 31 August 2018 (2nd Option Year)

70--ID Card Printer

Department of the Army, FedBid | Published September 9, 2015  -  Deadline September 16, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912CN-15-T-0342 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-16 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Schofield Barracks, HI 96857 The ECC PACIFIC RCO Hawaii requires the following items, Brand Name or Equal, to the following: LI 001: ID Card Printer BRAND NAME OR EQUAL Salient Characteristics: Printer- CD 800 or EQUAL, Double side printing capability. Ability to print 6- point text, 2D bar codes and complex two-byte character sets. Automatic 100-card input hopper with exception card slot, Reloadable supply cartridges with drop-in cleaning roller, Intuitive LCD panel with soft-touch controls and soft power switch, 25-card output hopper standard with optional 100-card outputhopper, up front printer controls, 3, EA; LI 002: Camera Package Canon T-3 (IDT-3)BRAND NAME OR EQUAL- Canon camera with built in flash- easy operation, high quality image-includes photo backdrop with stand, tripod, AC power adapters, capture software CD, cables, and extensions, 3, EA; LI 003: Color Ribbons for Card Printer Model Number 552854-604 or BRAND NAME OR EQUAl, YMCKT-KT Color Ribbon: Color and Black with Topcoat on Front and Black with Topcoat on Back, yields up to 500 cards, ribbons consist of yellow (Y), magenta (M) and cyan (C) panels for printing a full spectrum of colors by combining the colors using varying degrees of heat. The K panel is a black resin panel, typically used for printing text and barcodes and the T panel is a thin, clear protective overlay. Includes cleaning kit: one (1) isopropanol cleaning card and one (1) adhesive cleaning sleeve, 29, EA; LI 004: White Blank Cards to print that is compatible with Items offered in CLIN 0001., 29, EA; LI 005: ID Centre Bronze Software or BRAND NAME OR EQUAL, 3, EA; LI 006: Installation of ID Card Printer: REPRESENTATIVE SHALL BE LOCATED IN HAWAII FOR SERVICES OF THE ID CARD PRINTER. Onsite Installation of all components and training, assist in on-site creation of card template design, import database (if required),1 year on-site warranty and service. PLEASE INDICATE REPRESENTATIVE NAME AND CONTACT NUMBER, 3, EA; LI 007: Shipping and Handling: Contractors SHALL Ship to Hawaii at the following address: Directorate of emergency Services Room 304 Wheerler Army Airfield Schofield Barracks, Hawaii 96857 Shipping to Consolidation Points are not authorized., 1, job; LI 008: INFORMATIONAL CLIN, FUNCTIONS OF THE PRINTER; NOT PRICED Tethered to CPU, automatic crop and paste instantaneously without intervention -12.2 Megapixel CMOS (APS-C) sensor and DIGIC 4 Image Processor for high image quality and speed. -ISO 100 - 6400 for shooting from bright to dim light. -Improved EOS HD Movie mode with expanded recording [HD: 30p (29.97) / 25p], and with in-camera movie editing options. -High speed, reliable 9-point AF system utilizing a high precision, f/5.6 cross-type center point. High quality images providing clear photos from high pixilation, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, ECC PACIFIC RCO Hawaii intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ECC PACIFIC RCO Hawaii is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.204-8, Annual Representation and Certification; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal, DFARS 252.212-7000, Offeror Representations and Certifications-Commercial items. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor?Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: 252.204-7004 ALT A, Required Central Contractor Registration; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; DFARS clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, paragraph b apply: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, ALT III, Transportation of Supplies by Sea. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. IAW FAR 52.204-8 Annual Representation and Certification, the offeror is required to input their Representations and Certifications into the online representation and certifications application (ORCA) database which is located at https://orca.bpn.gov/ Shipping must be Free On Board (FOB) Destination OCONUS (Outside Continental U.S.) New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Bids will be valid for 45 days after the auction closing. No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an ?all-or-nothing? basis. IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. The associated North American Industrial Classification System (NAICS) code for this procurement is _334118_ with a small business size standard of _1000__ employees. The contractor must be an authorized dealer of the specified equipment to ensure warranty and maintenance support. 52.228-5000 -- REQUIRED INSURANCE - Use in solicitations and contracts if a fixed-price contract is contemplated, the contract amount is expected to exceed the simplified acquisition threshold, and the contract will require work on a Government installation, unless -- (1) Only a small amount of work is required on the Government installation (e.g., a few brief visits per month); or (2) All work on the Government installation is to be performed outside the United States and its outlying areas. (a) The Contractor shall procure and maintain during the entire period of his performance under this contract the following minimum insurance: AMOUNT TYPE PER PERSON PER ACCIDENT PROPERTY Comprehensive General Liability: $500,000 Comprehensive Automobile Liability $200,000 $500,000 $20,000 Workmen's Compensation and Liability Insurance: As prescribed or required by law, with minimum employer liability limit of $100,000 for accidental bodily injury or death, or for occupational disease.) (b) Prior to the commencement of work, the Contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interests of the Government in such insurance shall not be effective for such period as may be prescribed by the laws of the State in which this contract is to be performed and in no event less than thirty (30) days after written notice thereof to the Contracting Officer. (c) The Contractor agrees to insert the substance of this clause, including this paragraph (c) in all subcontracts hereunder. (d) It is the contractor?s responsibility to insure the following changes are incorporated into their submitted Certificate of Insurance: 1. The Contract Number must appear in the body of the Certificate of Insurance. 2. The Certificate holder name shall read: Army Materiel Command Regional Contracting Office, Hawaii 413th CSB 3. The certificate shall be provided to the following address ____ Contracting Division Alpha Bldg 520, Basement, Pierce Street Fort Shafter, HI 96858-5025 FAX 808-438-6463 or 6544 ____ Contracting Division Omega Bldg 692, Basement, McCormack Road Schofield Barracks, HI 96857-5000 FAX 808-655-7350 (e) For all contractors using the ACORD form dated earlier than October 2009, the Certificate of Insurance cancellation statement shall be revised as follows: Delete the words ?endeavor to? and ?but failure to do so shall impose no obligation or liability of any kind upon the insurer, its agents or representatives.? The Certificate of Insurance cancellation statement shall then read: ?Should any of the above described policies be cancelled before the expiration date thereof, the issuing insurer will mail 30 days written notice to the certificate holder named to the left.? 52.232-5000 -- WAWF INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES/SERVICES/ CONSTRUCTION Use in all solicitations and contracts. (a) Invoices for services rendered under this Contract shall be submitted electronically through Wide Area Work Flow. The vendor shall self-register at the web site https://wawf.eb.mil/. Vendor training is available on the Internet at: http://wawftraining.com/ Army Help Desk -- Normal operating hours, 0630-1800 Eastern Standard time. Army WAWF Help Desk 1-877-2-DA-WAWF or 1-877-232-9293 (b) Under this contractual document, contractor is required to submit the following type of invoice utilizing WAWF. __ Select the Invoice only within WAWF as the invoice type ? Creates Stand Alone Invoice __ Select the 2-in-1 Invoice within WAWF as the invoice type. Creates two documents, an Invoice and a Receiving Report, within one data entry session. The 2-in-1 Invoice prepares the Material Inspection and Receiving Report, DD Form 250, and invoice in one document. Back up documentation (such as timesheets, etc.) can be included and attached to the invoice in WAWF. __ Select Combo --The Invoice and Receiving Report Combo enables a Vendor to create two documents from the same data entry session. The Vendor inputs contract and item data once. Two separate documents - an Invoice and a Receiving Report - are generated in the WAWF system. __ Construction ? Creates a Construction Payment Invoice from a contract for construction. Both an inspection and a contracting officer must review and accept. The following information is provided for completion of the invoice in WAWF: Issuing Office DODAAC: W912CN Admin DODAAC: W912CN Inspector/Acceptor DODAAC: (See Block 15, SF 1449) LPO DODAAC: NA (only applicable if you have Navy funding) Pay DODAAC: (See Block 18, SF 1449) Receiver/Acceptor: Contract Specialist: Contracting Officer: Contract Number: (See Block 2, SF 1449) (c ) The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms 52.233-5000 -- AMC-LEVEL PROTEST PROGRAM Use in all solicitations. (a) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest to Headquarters, AMC. (b) The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. (c) The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256)450-8840 (d) The AMC-level protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If Internet access is not available, contact the Contracting Officer or HQ, AMC, to obtain the AMC-Level Protest Procedures. 52.239-5000 -- SECTION 508 OF THE REHABILITATION ACT COMPLIANCE. Use in all solicitations and contract for electronic and information technology. (a) All products provided under this contract vehicle must meet the applicable accessibility standards at 36 CFR Part 1194 as required by FAR Case 1999-607. (b) General information regarding the Section 508 Act can be found at the web site www.section508.gov. 52.245-5000 -- CONTRACTOR LIABILITY FOR PROPERTY Use in all solicitations and contract involving contractor property on a military installation. (a) Unless otherwise specified, the Government assumes no liability, and hereby disclaims liability for damages to or losses of, Contractor-owned or furnished property which, pursuant to the terms of his contract, is placed on a U.S. Government installation or other real property under the control of the United States Government, whether by lease, license, permit, or otherwise, except for loss or damage caused by the negligence or wrongful act or omission of a military person or civilian employee or the Department of Defense while acting within the scope of this employment under circumstances in which the United States if a private person, would be liable to the Contractor in accordance with the law of the place where the act or omission occurred. (b) Any claim of the Contractor falling within the purview of the exception, should be submitted, pursuant to the Federal Tort Claims Act, to the 413th Contracting Support Brigade, Regional Contacting Office- Hawaii, Fort Shafter, Hawaii 96858-5025. 252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012) (a) In accordance with sections 8124 and 8125 of Division A of the Consolidated Appropriations Act, 2012,(Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that ? (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that? (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
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