Scope
The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting.
DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA4600 55 CONS PKP
The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code- (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier. (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Government's unit acquisition cost. (11) Unit of measure. (12) Type designation of the item as specified in the contract schedule, if any. (13) Whether the item is an item of Special Tooling or Special Test Equipment. (14) Whether the item is covered by a warranty. (e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part. (2) Unique item identifier of the embedded subassembly, component, or part. (3) Unique item identifier type.** (4) Issuing agency code (if concatenated unique item identifier is used).** (5) Enterprise identifier (if concatenated unique item identifier is used).** (6) Original part number (if there is serialization within the original part number).** FA460026Q0104 Page 20 of 30
The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting.
WAWF methods of document submission. (f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract WAWF payment instructions. or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (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.
As prescribed in 12.205(a)(2), insert a provision substantially as follows: Evaluation--Commercial Products and Commercial Services (Deviation Date) (a) Evaluation factors.
Normally, price reasonableness is established through competitive quotations as described in RFO 12.204. (2) The offeror shall submit a plan describing how they will meet the requirements outlined in the Performance Work Statement (PWS).
Set-aside: Small Business Set Aside - Total
0, NE, 68113, USA
Posted Sep 2, 2026; Responses due Sep 7, 2026, 4:00 PM UTC; Archive date Sep 22, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
28 August 2026 UPDATE: All questions that were submitted tothe contracting activity prior to the specified deadline have been answered. Please find the document containg these questions and answers in the attachments section. The 55th Contracting Squadron has an ongoing requirement to deliver and refill liquid oxygen to the 55th Medical Group at Offutt AFB, NE. Additional scope includes storage tank rental and certification of liquid oxygen as medical grade. Vendor is to provide all transportation, labor, parts, tools, necessary to provide a minimum 900-gallon Liquid Oxygen Storage Vessel (tank) with 8-cylinder medical oxygen manifold system as a rental unit, also fill storage tank with medical grade Liquid Oxygen on an as needed basis. Anticipated period of performance of the contract will include one (1) 12-month base period, four (4) 12-month option periods, and one (1) 6-month extension of services. Place of performance will be at tje 55th Medical Group. QUESTIONS: All questions submitted by 27 August 2026 will be sent to the requiring activity for answering. All questions submitted prior to this deadline will be answered. Answers will be posted to SAM.gov as soon as they are made available. Questions sent after the deadline may not be answered prior to solicitation close. SUBMISSION OF OFFERS: Submissions of quotes and technical plans are due to the contract activity's identified points of contact via email no later than 7 September 2026 at 11:00 AM CDT. To ensure reception of your offer, please utilize the Notice ID in the subject line. Offeror are responsible for requesting receipt of their submission.
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