AD HOC SIGN LANGUAGE INTERPRETING SOLICITATION.pdf

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AD HOC Sign Language Interpreting Services
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SP4705-26-Q-7321
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About this file

This is a Request for Quotation (RFQ) for professional sign language interpreter services issued by the Defense Logistics Agency (DLA) on behalf of the Department of War. The solicitation number is SP4705-26-Q-7321, and this is a combined synopsis and solicitation prepared under FAR Subpart 12 for commercial services. The requirement is for up to 1,353 hours of highly qualified, on-demand ad hoc language interpretation support over a one-year contract period from the date of award. The contract is a Firm-Fixed-Price (FFP) service contract designated as a 100% Small Business Set-Aside with a primary NAICS code of 541930 (Translation and Interpretation Services, Small Business Size Standard: $22.5 Million). Interpreters must be capable of dynamically translating verbal communications between English and specified target languages, with the contractor typically providing 1–2 interpreters per request. The place of performance is located at DLA Headquarters (McNamara Headquarters Complex) at Fort Belvoir, Virginia, or off-post locations within a 45-mile radius to account for the National Capital Region (NCR).

All interpreter personnel must adhere to strict Department of Defense operational security (OPSEC) guidelines and may be required to sign non-disclosure agreements (NDAs) prior to performing services. Vendor questions must be submitted in writing by Friday, August 21, 2026, by close of business (5:00 PM EDT) to the Contracting Officer, Justin Hoffman, at justin.hoffman@dla.mil. Quotes must be emailed to the same contact no later than August 28, 2026, by close of business (5:00 PM EDT). Vendors are required to submit separate technical and price quote documents. The technical response is limited to 10 pages (including cover sheets and appendices) and must outline the approach to meeting all PWS requirements; additionally, resumes for all interpreters showing proof of certification must be provided (limited to three pages each). Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Performance Work Statement, with past performance considered as part of technical acceptability. The offeror must hold prices firm for 60 calendar days from the receipt of offers deadline.

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09-16-26 FINAL Section B.pdf PDF
EEO ASL AD HOC PWS_ 09162026.pdf PDF
Q and A Matrix FINAL.xlsx XLSX spreadsheet
FINAL EEO ASL AD HOC PWS.pdf PDF
Ammended Section B.pdf PDF
Ammended AD HOC SIGN LANGUAGE INTERPRETING SOLICITATION.pdf PDF
EEO ASL AD HOC PWS.pdf PDF
Section B.pdf PDF

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Text version

Request for Quotation

SP4705-26-Q-7321

Sign Language Interpreter Services

1.0 Requirement Overview

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued.

The Defense Logistics Agency (DLA), on behalf of the Department of War (DoW), has a requirement for professional, secure, and on-demand Ad Hoc Language Interpreting Services.

2.0 Key Contract Parameters

• Set-Aside: 100% Small Business Set-Aside

• Contract Type: Firm-Fixed-Price (FFP) Service Contract.

• Unit of Measurement: Hours

• Quantity: 1,353 Hours

• Period of Performance (PoP): One (1) Year flat from Date of Award.

• Primary NAICS Code: 541930 – Translation and Interpretation Services (Small Business Size Standard:

$22.5 Million).

• Place of Performance:

• Assignments shall be located at DLA HQC, the McNamara Headquarters Complex at Fort Belvoir, Virginia or off-post, any location deemed necessary by the government within the specified radius. The commuting area of the ad-hoc interpreters is within a 45-mile radius from the McNamara Headquarters Complex to account for the National Capital Region (NCR).

3.0 Scope of Work Summary

The selected contractor will provide up to 1,353 hours of highly qualified, on-demand language interpretation support over the course of the one-year contract. Interpreters must be capable of dynamically translating verbal communications between English and specified target languages.

• The contractor must be capable of providing qualified interpreters (typically 1-2 interpreters per request).

• Security & Compliance: All interpreter personnel must adhere to strict Department of Defense operational security (OPSEC) guidelines and may be required to sign non-disclosure agreements (NDAs) prior to performing services.

4.0 Questions & Communications

• Vendor Questions Due: All questions or requests for clarification regarding this solicitation must be submitted in writing no later than Friday, August 21, 2026, by Close of Business (5:00 PM EDT).

• Submission Method: Submit all inquiries via email directly to the Contracting Officer:

• Quotes must be emailed to the Contracting Officer no later than August 28, 2026, by close of business (5:00 PM EDT).

• Contact: Justin Hoffman, Contracting Officer

• Email: justin.hoffman@dla.mil

(Note: Government responses to questions will be compiled and posted as an official amendment to this solicitation).

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—

(1) The solicitation number;

(2) The name, address, telephone number of the Offeror;

(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;

All submissions must be in Microsoft Word, Microsoft Excel, or Adobe PDF unless otherwise specified. Word and PDF documents must adhere to the following: 8.5” x 11”; Times New Roman; 11pt font. Table fonts must be Times New Roman with font no smaller than 9pt.

Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Performance Work Statement and the solicitation. Also refer to clauses and provisions includes in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS.

The Offeror shall submit their quotes to the Contracting Officer. In order to be considered Technically Acceptable, the Offeror shall submit all relevant information needed to reasonably assess this information against the Performance Work Statement. All sections of the Performance Work Statement will be considered, with specific emphasis on Sections 2: Scope of Work and Section 3.0: Requirements/Performance Standards.

Vendors are required to submit the following:

- Technical: Vendor must provide a technical response limited to 10 pages (including cover sheets and appendices) outlining their approach to meeting all requirements listed in the PWS. Additionally, resumes must be provided for all interpreters and must show proof of certification per section 3.1.1 of the PWS. Each resume is limited to three pages inclusive of any cover sheet.

- Price Quote: Vendor must submit price with their quote.

mailto:justin.hoffman@dla.mil

The required documents must be submitted as separate attachments.

(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(c) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.

(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.

(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.

(d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.

(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award.

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

(End of provision)

CLAUSES/PROVISIONS

In addition to the clauses in your GSA contract, the following provisions and clauses are incorporated into this RFQ and are incorporated by reference. For the full text of the provision or clause, go to https://www.acquisition.gov/FAR/loadmainre.html.

If any of the required representations have been certified in the System for Award Management (SAM), no additional documentation is required. Additionally, if any representation is based upon the vendor’s submission of an offer, no additional documentation is required. For representations that have not been certified in SAM, vendors must submit them in an appendix which will not count towards the page limitation.

Provisions FAR 52.204-7 System for Award Management (NOV 2024) FAR 52.204-16 Commercial and Government Entity Code Reporting (AUG 2020) FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation. (OCT 2020) FAR 52.204-29 Federal Acquisition Supply Chain Security Act Orders – Representation and Disclosures

(DEC 2023)

FAR 52.212-1 Instructions to Offerors – Commercial Items (SEP 2023) FAR 52.212-3 Offeror Representations and Certifications -- Commercial Products and Commercial Services (MAR 2025)(DEVIATION 2025-O0004) FAR 52.212-3 Offeror Representations and Certifications – Commercial Items Alternate I (FEB 2024) FAR 52.219-1 Small Business Program Representation

DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials

(SEP 2022)

DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2016) DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services – Representation (DEC 2019) DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation (MAY 2021) DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements (NOV 2023) DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements (NOV 2023) DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk https://www.acquisition.gov/FAR/loadmainre.html

System (MAR 2023) DFARS 252.215-7007 Notice of Intent to Resolicit (MAR 2022) DFARS 252.215-7008 Only One Offer (DEC 2022) DFARS 252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism (DEC 2022) DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (MAY 2022) DLAD 52.233-9001 Disputes – Agreement to Use Alternative Dispute Resolution (ADR) FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Deviation 2026- O0038)(Feb 2026)

FAR 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (DEVIATION 2026-O0038) (FEB

2026)

FAR 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS, ALT I (DEVIATION 2026-O0038)

(FEB 2026)

Alternate I As prescribed in 40.205(b), substitute the following paragraph (e)(1) for paragraph (e)(1) of the basic clause:

(e) Governmentwide exclusion and removal orders.

(1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (e) (1). [Contracting Officer must select either “yes” or “no” for each of the following types of FASCSA orders:] Yes [] No [] DHS FASCSA Order Yes [] No [] DoD FASCSA Order Yes [] No [] DNI FASCSA Order

FAR 52.240-93 Basic Safeguarding of Covered Contractor Information Systems (Deviation 2026-O0038) (Feb 2026) FAR 52.252-5 Authorized Deviations in Provisions. (NOV 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of Provision)

DFARS 252.237-7000 Notice of Special Standards of Responsibility. (Dec 1991)

(a) To be determined responsible, the Offeror must meet the general standards of responsibility set forth at FAR 9.104-1 and the following criteria, as described in Chapter 3, General Standards, of “Government Auditing Standards.”

(1) Qualifications;

(2) Independence; and

(3) Quality Control.

(b) “Government Auditing Standards” is issued by the Comptroller General of the United States and is available for sale from the: Superintendent of Documents U.S. Government Printing Office Washington, DC 20401 Stock number 020-000-00243-3

(c) The apparently successful Offeror, before award, shall give the Contracting Officer evidence that it is licensed by the cognizant licensing authority in the state or other political jurisdiction where the Offeror operates its professional practice. (End of provision)

DFARS 252.240-7997 NIST SP 800-171 DoD Assessment Requirements (Deviation 2026-O0025(Feb 2026)

Clauses FAR 52.203-3 Gratuities (APR 1984) FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions (JUN 2020) FAR 52.204-13 System for Award Management Maintenance (OCT 2018) FAR 52.204-18 Commercial and Government Entity Code Maintenance (AUG 2020) FAR52.204-21 Basic Safeguarding of Covered Contractor Information Systems (NOV 2021) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.212-4 Contract Terms and Conditions—Commercial Items (NOV 2023) FAR 52.219-6 Notice of Total Small Business Set-Aside (Deviation Date) 52.219-28 Postaward Small Business Program Rerepresentation.(Deviation Date) FAR 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013) FAR 52.242-15 Stop-Work Order (AUG 1989) FAR 52.252-1 Solicitation Provisions Incorporated by Reference FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.201-7000 Contracting Officer’s Representative (DEC 1991) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

(DEC 2022)

DFARS 252.204-7000 Disclosure of Information (OCT 2016) DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992) DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (JAN 2023) DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (MAY 2024) (DEVIATION 2024-O0013 Revision 1) DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (JAN 2023) DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (JAN 2023) DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements (NOV 2023) DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism (MAY 2019) DFARS 252.225-7012 Preference for Certain Domestic Commodities (APR 2022) DFARS 252.225-7048 Export Controlled Items (JUN 2013) DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (JAN 2023) DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

(JUN 2023)

DFARS 252.232-7003 Electronic Submission Of Payment Requests (DEC 2018) DFARS 252.232-7010 Levies on Contract Payments (DEC 2006) DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JAN 2023) DFARS 252.243-7001 Pricing of Contract Modifications (DEC 1991) DFARS 252.243-7002 Requests for Equitable Adjustment (DEC 2022) DFARS 252.244-7000 Subcontracts for Commercial Items

(NOV 2023)

FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders— Commercial Products and Commercial Services. (MAR 2025)(DEVIATION 2025-O0004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) Far 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) ( 31 U.S.C. 6101 note).

FAR 52.219-28, Post Award Small Business Program Rerepresentation (FEB 2024) ( 15 U.S.C. 632(a)(2)).

FAR 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

FAR 52.222-35, Equal Opportunity for Veterans (JUN 2020) ( 38 U.S.C. 4212).

FAR 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) ( 29 U.S.C. 793).

FAR 52.222-37, Employment Reports on Veterans (JUN 2020) ( 38 U.S.C. 4212).

FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

FAR 52.222-50, Combating Trafficking in Persons (NOV 2021) ( 22 U.S.C. chapter 78 and E.O. 13627).

FAR 52.222-54, Employment Eligibility Verification (MAY 2022) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

FAR 52.223-23, Sustainable Products and Services (MAR 2025)(DEVIATION 2025 O0004) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

FAR 52.224-3 Privacy Training (JAN 2017) (5 U.S.C. 552 a).

FAR 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

FAR 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) ( E.O.

13513).

(58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) ( 41 U.S.C. 4505, 10 U.S.C.

3805).

FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (OCT2018) ( 31 U.S.C.

3332).

FAR 52.252-6 Authorized Deviations in Clauses. (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/part-52#FAR_52_204_10 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_3 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_23 https://www.govinfo.gov/link/uscode/7/8102 https://www.govinfo.gov/link/uscode/42/6962 https://www.govinfo.gov/link/uscode/42/8259b https://www.govinfo.gov/link/uscode/42/8259b https://www.govinfo.gov/link/uscode/42/7671l https://www.acquisition.gov/far/part-52#FAR_52_224_3 https://www.acquisition.gov/far/part-52#FAR_52_225_13 https://www.acquisition.gov/far/part-52#FAR_52_226_8 https://www.federalregister.gov/executive-order/13513 https://www.federalregister.gov/executive-order/13513 https://www.acquisition.gov/far/part-52#FAR_52_232_30 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml%3Bjsessionid%3D114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/3805 https://www.govinfo.gov/link/uscode/10/3805 https://www.acquisition.gov/far/part-52#FAR_52_232_33 http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section3332&num=0&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title31-section3332&num=0&edition=prelim an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions. (JAN 2023)

(a) Definitions. As used in this clause— Department of Defense Activity Address Code (DoDAAC) is a six-position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. Payment request and receiving report are defined in the clause at 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the Web Based Training link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(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.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2 in 1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance-based payments, submit a performance-based payment request.

(v) For commercial item financing, submit a commercial item financing request.

https://www.acquisition.gov/dfars/part-252-%E2%80%93-clauses#DFARS-252.232-7003 https://www.acquisition.gov/dfars/part-252-%E2%80%93-clauses#DFARS-252.232-7003 https://www.acquisition.gov/dfars/part-252-%E2%80%93-clauses#DFARS-252.232-7003 https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC SL4701 Issue By DoDAAC SP4705 Admin DoDAAC** SP4705 Inspect By DoDAAC SP4705 Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) SL4781 Service Acceptor (DoDAAC) SL4781 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Not Applicable

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

DFARS 252.237-7001 Compliance with Audit Standards. (MAY 2000)

The Contractor, in performance of all audit services under this contract, shall comply with “Government Auditing Standards” issued by the Comptroller General of the United States.

(End of clause)

1.0 Requirement Overview
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the on...
The Defense Logistics Agency (DLA), on behalf of the Department of War (DoW), has a requirement for professional, secure, and on-demand Ad Hoc Language Interpreting Services.
2.0 Key Contract Parameters
Set-Aside: 100% Small Business Set-Aside
Contract Type: Firm-Fixed-Price (FFP) Service Contract.
Unit of Measurement: Hours
Quantity: 1,353 Hours
Period of Performance (PoP): One (1) Year flat from Date of Award.
Primary NAICS Code: 541930 – Translation and Interpretation Services (Small Business Size Standard: $22.5 Million).
Place of Performance:
Assignments shall be located at DLA HQC, the McNamara Headquarters Complex at Fort Belvoir, Virginia or off-post, any location deemed necessary by the government within the specified radius. The commuting area of the ad-hoc interpreters is within a ...
3.0 Scope of Work Summary
The selected contractor will provide up to 1,353 hours of highly qualified, on-demand language interpretation support over the course of the one-year contract. Interpreters must be capable of dynamically translating verbal communications between Engli...
The contractor must be capable of providing qualified interpreters (typically 1-2 interpreters per request).
Security & Compliance: All interpreter personnel must adhere to strict Department of Defense operational security (OPSEC) guidelines and may be required to sign non-disclosure agreements (NDAs) prior to performing services.
4.0 Questions & Communications
Vendor Questions Due: All questions or requests for clarification regarding this solicitation must be submitted in writing no later than Friday, August 21, 2026, by Close of Business (5:00 PM EDT).
Submission Method: Submit all inquiries via email directly to the Contracting Officer:
Quotes must be emailed to the Contracting Officer no later than August 28, 2026, by close of business (5:00 PM EDT).
Contact: Justin Hoffman, Contracting Officer
Email: justin.hoffman@dla.mil
(Note: Government responses to questions will be compiled and posted as an official amendment to this solicitation).
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
CLAUSES/PROVISIONS
Provisions
Clauses
Invoice 2 in 1

File details come from the government source that posted it. Updated .