240 lines
9.5 KiB
XML
240 lines
9.5 KiB
XML
<ProcurementDocument>
|
|
<SchemaVersionUsed>2.5</SchemaVersionUsed>
|
|
<ProcurementInstrumentForm>DD 1155</ProcurementInstrumentForm>
|
|
<OriginatorDetails>
|
|
<InternalDocumentNumber>3244871</InternalDocumentNumber>
|
|
<DoDSystem>
|
|
<DITPRNumber>00000431</DITPRNumber>
|
|
<SystemAdministratorDoDAAC>704331</SystemAdministratorDoDAAC>
|
|
</DoDSystem>
|
|
</OriginatorDetails>
|
|
<AwardInstrument>
|
|
<ProcurementInstrumentHeader>
|
|
<ProcurementInstrumentIdentifier>
|
|
<ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
|
|
<ProcurementInstrumentVehicle>Delivery Order</ProcurementInstrumentVehicle>
|
|
<NonDoDNumber>70433119F2644</NonDoDNumber>
|
|
<ProcurementInstrumentDescription>Represented Contract</ProcurementInstrumentDescription>
|
|
</ProcurementInstrumentIdentifier>
|
|
<ProcurementInstrumentIdentifier>
|
|
<ProcurementInstrumentOrigin>Department of Defense</ProcurementInstrumentOrigin>
|
|
<ProcurementInstrumentVehicle>Basic Ordering Agreement</ProcurementInstrumentVehicle>
|
|
<NonDoDNumber>W81K0419G0001</NonDoDNumber>
|
|
<ProcurementInstrumentDescription>Ordering Instrument</ProcurementInstrumentDescription>
|
|
</ProcurementInstrumentIdentifier>
|
|
<BasicInformation>
|
|
<ContingencyContract>false</ContingencyContract>
|
|
<DocumentPurpose>Original</DocumentPurpose>
|
|
<EmergencyRequestContract>false</EmergencyRequestContract>
|
|
<PricingArrangement>
|
|
<PricingArrangementBase>Firm Fixed Price</PricingArrangementBase>
|
|
</PricingArrangement>
|
|
</BasicInformation>
|
|
<ClauseInformation>
|
|
<RegulationURL>
|
|
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P810_149596
|
|
</RegulationURL>
|
|
<ClauseDetails>
|
|
<RegulationOrSupplement>FAR</RegulationOrSupplement>
|
|
<ClauseNumber>52.222-50</ClauseNumber>
|
|
<ClauseTitle>Combating Trafficking in Persons.</ClauseTitle>
|
|
<ClauseEffectiveDate>2015-05</ClauseEffectiveDate>
|
|
<ClauseText>
|
|
<ClauseFullText>
|
|
[ lots of text ]
|
|
</ClauseFullText>
|
|
</ClauseText>
|
|
<Section>I</Section>
|
|
</ClauseDetails>
|
|
<ClauseDetails>
|
|
<RegulationOrSupplement>FAR</RegulationOrSupplement>
|
|
<ClauseNumber>52.245-1</ClauseNumber>
|
|
<ClauseTitle>Government Property.</ClauseTitle>
|
|
<ClauseEffectiveDate>2012-04</ClauseEffectiveDate>
|
|
<ClauseText>
|
|
<ClauseFullText>
|
|
[ lots of text ]
|
|
</ClauseFullText>
|
|
</ClauseText>
|
|
<Section>I</Section>
|
|
</ClauseDetails>
|
|
</ClauseInformation>
|
|
<ProcurementInstrumentDates>
|
|
<ProcurementInstrumentEffectiveDate>2016-02-04</ProcurementInstrumentEffectiveDate>
|
|
<ContractingOfficer>
|
|
<SignatureDate>2016-01-25</SignatureDate>
|
|
<SigneeDetails>
|
|
<Name>DALE WOLFE</Name>
|
|
<ContactMethod>
|
|
<MethodDescription>Telephone</MethodDescription>
|
|
<MethodValue>520-533-9132</MethodValue>
|
|
</ContactMethod>
|
|
</SigneeDetails>
|
|
</ContractingOfficer>
|
|
</ProcurementInstrumentDates>
|
|
<ProcurementInstrumentAddresses>
|
|
<AddressDescription>Contractor</AddressDescription>
|
|
<Address>
|
|
<OrganizationID>
|
|
<Cage>0Z7K0</Cage>
|
|
<DunsNumber>808152482</DunsNumber>
|
|
</OrganizationID>
|
|
<OrganizationNameAddress>
|
|
<OrganizationName>CACI TECHNOLOGIES, INC</OrganizationName>
|
|
<OrganizationAddress>
|
|
<FreeFormAddress>
|
|
<AddressLine1>6933 Gateway Ct</AddressLine1>
|
|
<AddressLine2>Manassas VA, 20109</AddressLine2>
|
|
</FreeFormAddress>
|
|
</OrganizationAddress>
|
|
</OrganizationNameAddress>
|
|
</Address>
|
|
</ProcurementInstrumentAddresses>
|
|
<ProcurementInstrumentAddresses>
|
|
<AddressDescription>Contract Issuing Office</AddressDescription>
|
|
<Address>
|
|
<OrganizationID>
|
|
<DoDAAC>704331</DoDAAC>
|
|
</OrganizationID>
|
|
<OrganizationNameAddress>
|
|
<OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
|
|
<OrganizationAddress>
|
|
<FreeFormAddress>
|
|
<AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
|
|
<AddressLine2>ATLANTA GA, 30354</AddressLine2>
|
|
</FreeFormAddress>
|
|
</OrganizationAddress>
|
|
</OrganizationNameAddress>
|
|
</Address>
|
|
<Contact>
|
|
<Name>GENE BARBER</Name>
|
|
<ContactMethod>
|
|
<MethodDescription>Telephone</MethodDescription>
|
|
<MethodValue>(202) 646-2727</MethodValue>
|
|
</ContactMethod>
|
|
</Contact>
|
|
</ProcurementInstrumentAddresses>
|
|
<ProcurementInstrumentAddresses>
|
|
<AddressDescription>Contract Administrative Office</AddressDescription>
|
|
<Address>
|
|
<OrganizationID>
|
|
<DoDAAC>704331</DoDAAC>
|
|
</OrganizationID>
|
|
<OrganizationNameAddress>
|
|
<OrganizationName>FEMA DISTRIBUTION CENTER</OrganizationName>
|
|
<OrganizationAddress>
|
|
<FreeFormAddress>
|
|
<AddressLine1>3870 S. SIDE INDUSTRIAL CTR</AddressLine1>
|
|
<AddressLine2>ATLANTA GA, 30354</AddressLine2>
|
|
</FreeFormAddress>
|
|
</OrganizationAddress>
|
|
</OrganizationNameAddress>
|
|
</Address>
|
|
</ProcurementInstrumentAddresses>
|
|
<ProcurementInstrumentAddresses>
|
|
<AddressDescription>Paying Office</AddressDescription>
|
|
<Address>
|
|
<OrganizationID>
|
|
<DoDAAC>HQ0131</DoDAAC>
|
|
</OrganizationID>
|
|
<OrganizationNameAddress>
|
|
<OrganizationName>DEFENSE FINANCE AND ACCOUNTING SVC</OrganizationName>
|
|
<OrganizationAddress>
|
|
<FreeFormAddress>
|
|
<AddressLine1>P.O. BOX 369016</AddressLine1>
|
|
<AddressLine2>COLUMBUS OH, 43236</AddressLine2>
|
|
</FreeFormAddress>
|
|
</OrganizationAddress>
|
|
</OrganizationNameAddress>
|
|
</Address>
|
|
</ProcurementInstrumentAddresses>
|
|
<ProcurementInstrumentAddresses>
|
|
<AddressDescription>Ship To</AddressDescription>
|
|
<Address>
|
|
<OrganizationID>
|
|
<DoDAAC>S0302A</DoDAAC>
|
|
</OrganizationID>
|
|
<OrganizationNameAddress>
|
|
<OrganizationName>DCMA PHOENIX</OrganizationName>
|
|
<OrganizationAddress>
|
|
<FreeFormAddress>
|
|
<AddressLine1>40 NORTH CENTRAL AVE, STE 400</AddressLine1>
|
|
<AddressLine2>TWO RENAISSANCE SQUARE</AddressLine2>
|
|
<AddressLine3>PHOENIX AZ, 85004</AddressLine3>
|
|
</FreeFormAddress>
|
|
</OrganizationAddress>
|
|
</OrganizationNameAddress>
|
|
</Address>
|
|
</ProcurementInstrumentAddresses>
|
|
<ProcurementInstrumentAmounts>
|
|
<OtherAmounts>
|
|
<AmountDescription>Header Only - Total Contract Value</AmountDescription>
|
|
<Amount>192000.00</Amount>
|
|
</OtherAmounts>
|
|
</ProcurementInstrumentAmounts>
|
|
<DeliveryDetails>
|
|
<DeliveryDates>
|
|
<DeliveryDescription>Delivery Requested By</DeliveryDescription>
|
|
<DeliveryDate>
|
|
<DateElement>2016-01-16</DateElement>
|
|
</DeliveryDate>
|
|
</DeliveryDates>
|
|
</DeliveryDetails>
|
|
<ReferenceNumber>
|
|
<ReferenceDescription>
|
|
Defense Priorities Allocation System (DPAS) Priority Rating
|
|
</ReferenceDescription>
|
|
<ReferenceValue>DO-A7</ReferenceValue>
|
|
<Section>A</Section>
|
|
</ReferenceNumber>
|
|
<Shipping>
|
|
<FoBDetails>
|
|
<PaymentMethod>Contractor</PaymentMethod>
|
|
<FoBPoint>Origin (after Loading)</FoBPoint>
|
|
</FoBDetails>
|
|
</Shipping>
|
|
</ProcurementInstrumentHeader>
|
|
<ContractLineItems>
|
|
<LineItems>
|
|
<LineItemIdentifier>
|
|
<DFARS>
|
|
<LineItem>
|
|
<LineItemType>CLIN</LineItemType>
|
|
<LineItemBase>0001</LineItemBase>
|
|
</LineItem>
|
|
</DFARS>
|
|
</LineItemIdentifier>
|
|
<LineItemBasicInformation>
|
|
<OptionLineItem>false</OptionLineItem>
|
|
<PricingArrangement>
|
|
<PricingArrangementBase>Cost No Fee</PricingArrangementBase>
|
|
</PricingArrangement>
|
|
<ProductServicesOrdered>
|
|
<ProductOrService>Real Property</ProductOrService>
|
|
<ProductServiceDescription>Radio Dishes</ProductServiceDescription>
|
|
<Quantity>3</Quantity>
|
|
<ItemUIDRequired>false</ItemUIDRequired>
|
|
<PriceBasis>Estimated</PriceBasis>
|
|
<UnitOfMeasure>Each</UnitOfMeasure>
|
|
<UnitPrice>64000.00</UnitPrice>
|
|
<ProductServiceData>
|
|
<DataDescription>Manufacturer's Part Number</DataDescription>
|
|
<DataValue>5L33M7730291DX081</DataValue>
|
|
</ProductServiceData>
|
|
</ProductServicesOrdered>
|
|
</LineItemBasicInformation>
|
|
<LineItemAmounts>
|
|
<ItemOtherAmounts>
|
|
<AmountDescription>Estimated Cost</AmountDescription>
|
|
<Amount>192000.00</Amount>
|
|
</ItemOtherAmounts>
|
|
<ItemOtherAmounts>
|
|
<AmountDescription>Not to Exceed Amount (Funding)</AmountDescription>
|
|
<Amount>200000.00</Amount>
|
|
</ItemOtherAmounts>
|
|
</LineItemAmounts>
|
|
</LineItems>
|
|
</ContractLineItems>
|
|
</AwardInstrument>
|
|
</ProcurementDocument>
|