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Request for Proposals Section G - Contract Admin Data

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A PDF document (141 KB) attached to AF NAF Commercial Purchase Card Services, from the Department of the Air Force. Due Dec 11, 2026, 2:00 PM (UTC-6).

File name: RFP Section G - Contract Admin Data.pdf

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SECTION G

CONTRACT ADMINISTRATION DATA

G. SECTION G

G.1. CONTRACTUAL INFORMATION

G.1.1. Contractual interpretation and assistance may be obtained by contacting: Contracting Officer:

AFSVC/VPFT, Mr. Joshua Blalock
2261 Hughes Ave, Suite # 156
JBSA Lackland, TX 78236-9854
Telephone: 380-457-1731
E-mail: [email protected]

Contract Specialist:

AFSVC/VPFT, Ms. Vashti Hawkins
2261 Hughes Ave, Suite # 156
JBSA Lackland, TX 78236-9854
Telephone: 380-459-0319
E-mail: [email protected]

G.2. REBATES BACK TO THE NAFI

G.2.1. The Commercial Purchase Card Services program provides NAFI’s agreement purchase card to procure supplies, resalable items and services using NAF’s to support activity needs. There is a zero cost to the NAFI based upon annual spend on a quarterly basis.

G.3. CONTRACTING OFFICER’S REPRESENTATIVE (COR)

G.3.1. Refer to Section C (Statement of Work) paragraph 29 for the COR responsibilities. Contracting Officer Representative (COR): AFSVC/VPPP,
Ms. Kimberly Griffin
2261 Hughes Ave, Suite #156
JBSA Lackland, TX 78236-9854
Telephone: 210.395.7836
Email: [email protected]
Alternate (COR):

AFSVC/VPPP, Mr. Douglas Ray
2261 Hughes Ave, Suite #156
JBSA Lackland, TX 78236-9854
Telephone: 210.395.7835
Email: [email protected]

(END OF SECTION G)

F41999-26-R-0003

COMMERCIAL PURCHASING CARD SERVICES

DATED 9 July 2026
G-1

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