AMXG F-16 Wheel & Tire Crates - Hill AFB

Statement of Work (SOW)

To fabricate and ship eight (8) F16 Wheel Crate assemblies to Hill AFB for use in storing F-16 Aircraft wheels/tires during maintenance or repair.

• Provide all materials, components, and completed fabrication for eight (8) assemblies.

• Assemblies must be new, clean, and meet specified requirements (X202312543-10 Rev B and related subassemblies).

• Contractor is responsible for replacement/repair of defective parts due to faulty materials, workmanship, or design within seven (7) business days at their expense.

• Deliveries must be made no later than forty-five (45) days from contract award.

• Notify the Contracting Officer within two (2) business days of any anticipated delivery delays.

• Delivery to Hill AFB, UT.

• Deliveries accepted during normal business hours (0600-1600) Monday - Thursday.

• Contractor must provide driver information seven (7) business days prior to delivery.

• All products and components must be Trade Agreements Act (TAA) compliant.

• Awardee will be required to sign a Non-Disclosure Agreement if additional technical drawing package information (e.g., CAD data) is requested.

• Government contracting officer will issue drawing package upon request.

• All applicable Government-Off-The-Shelf (GOTS) and Commercial-Off-The-Shelf (COTS) IA and IA-enabled products must comply with AFI 33-200 and potentially CNSSP-11.

Forms / Attachments / Pricing Sheets

This document lists clauses that are incorporated by reference into a solicitation (FA822426Q0001). It provides the clause number, alternate/development number, clause title, year, and section where the clause can be found. It also includes the full text for specific clauses, such as "Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation" and "Buy American-Balance of Payments Program Certificate," along with "Wide Area WorkFlow Payment Instructions."

• Clauses Incorporated by Reference: A comprehensive list of FAR and DFARS clauses relevant to the solicitation.
• Full Text Clauses: Detailed provisions for specific requirements, including:
  • Representation regarding covered defense telecommunications equipment or services.
  • Buy American and Balance of Payments Program certifications.
  • Instructions for electronic invoicing and payment via Wide Area WorkFlow (WAWF).
• Evaluation Factors: Clause 52.212-2 outlines the evaluation criteria for commercial products and services, emphasizing that offers will be evaluated based on price and other factors, with "Experience & Capability to Perform" listed as a key consideration.

This document is crucial for bidders as it details mandatory clauses and representations that must be addressed in their proposals. Understanding these clauses is essential for ensuring compliance and accurately preparing offers, particularly concerning telecommunications equipment, Buy American provisions, and payment procedures through WAWF. The evaluation factors also provide insight into how proposals will be assessed.