Attachment 2 - Solicitation - FA860126Q0069.pdf

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20643 PH4 Collaboration Furniture
Solicitation number
FA860126Q0069
Issued by

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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the United States Air Force.

The solicitation, FA860126Q0069, is for 20643 PH4 Collaboration Furniture and related services to be delivered to Wright Patterson Air Force Base, Ohio. The offer due date is July 23, 2026, at 11:00 AM. The solicitation is unrestricted (not set aside for small business), with NAICS code 337214 and a size standard of 1100 employees. Contracting Officer Brian Algeo (brian.algeo.1@us.af.mil, 937-522-4511) is the primary point of contact. The contract will be issued by FA8601 AFLCMC PZIO at Wright Patterson AFB. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. Payment will be made via the Wide Area WorkFlow (WAWF) system using COMBO document type for fixed-price line items requiring shipment. The routing data specifies Pay Official DoDAAC F87700, Issue By DoDAAC FA8601, Inspect By DoDAAC F4F2AA, and Ship To Code F4F5AE.

The contract includes 37 line items for furniture and related services with firm fixed pricing. Products include various chairs (conference, task, guest mesh, lounge), tables (dining, meeting, occasional, training, conference), stools, acoustic panels, bio-moss panels, lateral files, mobile glass boards, window treatments, accessories, and a lounge modular sofa. Two service line items are included: Design (PSC C211) and Delivery, Installation, & Removal (PSC N071). Delivery is scheduled for 120 calendar days from the award date to the place of performance at F4F5AE AFIT CE, Wright Patterson AFB. Inspection and acceptance occurs at both origin and destination with acceptance/inspection criteria outlined in the Statement of Work. The contract is subject to numerous FAR and DFARS clauses covering commercial products, cybersecurity maturity model certification, item unique identification, buy American requirements, labor standards, and various other federal compliance requirements.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA860126Q0069

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Brian Algeo

b. TELEPHONE NUMBER (no collect calls) 937-522-4511

8. OFFER DUE DATE/

LOCAL TIME

23 Jul 2026

11:00 AM

9. ISSUED BY CODE: FA8601

FA8601 AFLCMC PZIO

ADMIN ONLY NO REQTN CP 937 255-8922, 2000 ALLBROOK DRIVE BLDG 2

WRIGHT PATTERSON AFB, OH 45433-5344

UNITED STATES

Brian Algeo, Email: brian.algeo.1@us.af.mil CANDICE SNOW, Email: candice.snow@us.af.mil Telephone: 937-522-4560

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

337214

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

23 Jun 2026, 11:46 AM Central Daylight Time

Solicitation/Contract Form 20643 PH4 Collaboration Furniture

20643 PH4 Collaboration Furniture Product Service Code: 7110

FA860126Q0069

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

ACC1- ACCESSORIES

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

10 Each

ACDP1-Acoustic Digital Wall Panel

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

3 Each

ACTWT1-Acoustic Wall Dimension Panel

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

5 Each

BMP1- BIO-MOSS PANELS

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

4 Each

CC1 - CONFERENCE CHAIR

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

15 Each

CH5 - LIGHT TASK CHAIR, SIT ON IT

(Movi)

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

5 Each

CH8-GUEST MESH BACK CHAIR

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

30 Each

CR-1 - BUFFET CRENDZA

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

DT1 - DINING TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

8 Each

GS2-GUEST WOOD BACK CHAIR

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

14 Each

LC1 -LOUNGE CHAIR

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

3 Each

LC2 -LOUNGE CHAIR

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

6 Each

LS1 - LOUNGE SEAT

0013 Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

10 Each

LF3-36 - LATERAL FILE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

4 Each

LS1 - LOUNGE SEAT

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

LS2 - LOUNGE SEAT

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

2 Each

MB1- MOBILE GLASS BOARD

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

3 Each

MT1- TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

4 Each

MTU1- MEETING TABLE UNIT

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

CR-1 - BUFFET CRENDZA

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

OT1-OCCASIONAL END TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

4 Each

OT2-OCCASIONAL COFFEE TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

OT3- OCCANSIONAL TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

3 Each

OT4-OCCASIONAL TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

5 Each

ST1 - STOOL

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

26 Each

ST2-STOOL WOOD BACK

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

37 Each

ST3-STOOL WOOD BACK

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

TT1-TRAINING TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

5 Each

TV1 - CONFERENCE TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

WT-1 - WINDOW TREATMENT

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

38 Each

WT-2 - WINDOW TREATMENT

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

25 Each

WT-3 - WINDOW TREATMENT

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

21 Each

WT-4 - WINDOW TREATMENT

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

2 Each

LS3 - LOUNGE MODULAR SOFA CURVE

WITH STANDING COUNTER

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

3 Each

OT6- OCCANSIONAL TABLE

Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price

1 Each

Design

Product Service Code: C211 Pricing Arrangement: Firm Fixed Price

1 Each

Delivery, Installation, & Removal

Product Service Code: N071 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements 20643 PH4 Collaboration Furniture

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil Telephone: 9376563452

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick

Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination

Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil

Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.

DoDAAC: F4F2AA CountryCode: USA

F4F2AA 88 CEG CC

AF BPN NO MLSBLS PROC CP9372573781, 1450 LITTRELL RD

WRIGHT PATTERSON AFB, OH 45433-5261

UNITED STATES

Tina Penick Email: tina.penick@us.af.mil Telephone: 9376563452

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

10 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

3 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

5 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

4 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

15 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

5 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

FoB Details Contractor Destination

0006 WRIGHT PATTERSON AFB, OH 45433-7765

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

30 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

8 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

14 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

3 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

6 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

FoB Details Contractor Destination

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

10 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

4 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

2 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

3 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

4 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

FoB Details Contractor Destination

Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

4 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

3 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

5 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

FoB Details Contractor Destination

Telephone: 5303012120

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

26 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

37 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

5 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

38 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica

FoB Details Contractor Destination

Telephone: 5303012120

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

25 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

21 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

2 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

3 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Telephone: 5303012120

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: F4F5AE CountryCode: USA

F4F5AE AFIT CE

AF BPN NO MLSBLS PROC CP9372558400, 2950 HOBSON WAY

BLDG 643

WRIGHT PATTERSON AFB, OH 45433-7765

UNITED STATES

Lt Col Salvador Ordorica Email: salvador.ordorica.4@us.af.mil Telephone: 5303012120

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. 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.

COMBO

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

N/A

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 financing, submit a commercial financing request.

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

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA8601

Admin DoDAAC FA8601

Inspect By DoDAAC F4F2AA

Ship To Code F4F5AE

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the Payment request.

payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option

Contracts). (Deviation 2026-O0038) Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.225-1 Buy American-Supplies (Deviation 2026-O0038) Feb 2026 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.243-1 Changes-Fixed Price. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors. Jan 2023 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7001 Buy American and Balance of Payments Program. (Alternate II) Feb 2024 Alternate II Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Alternate I) (Feb 2026) Alternate I (Feb 2026)

Alternate I (Feb 2026) (Deviation 2026-O0038). When contemplating a time-and-materials or labor-hour contract, substitute the following paragraphs (a), (b), (i), (l), and (m) for those in the basic clause.

(a) The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference. As used in this clause-

Direct materials means those materials that enter directly into the end product, or that are used or consumed directly in connection with the furnishing of the end product or service.

Hourly rate means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualifications of a labor category specified in the contract that are-

(1) Performed by the contractor;

(2) Performed by the subcontractors; or

(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

Materials means-

(1) Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control;

(2) Subcontracts for supplies and incidental services for which there is not a labor category specified in the contract;

(3) Other direct costs (e.g., incidental services for which there is not a labor category specified in the contract, travel, computer usage charges, etc.);

(4) The following subcontracts for services which are specifically excluded from the hourly rate: ____[Insert any subcontracts for services to be excluded from the hourly rates prescribed in the schedule.]; and

(5) Indirect costs specifically provided for in this clause.

Subcontract means any contract, as defined in FAR 2.101, entered into with a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract including transfers between divisions, subsidiaries, or affiliates of a contractor or subcontractor. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.

(b) Inspection/Acceptance.

(1) The Government has the right to inspect and test all materials furnished and services performed under this contract at all places and times before acceptance. The Government will perform inspections and tests in a manner that will not unduly delay the work.

(2) If the Government performs inspection or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish and shall require subcontractors to furnish all reasonable facilities and assistance for the safe and convenient performance of these duties.

(3) Unless otherwise specified in the contract, the Government will accept or reject services and materials at the place of delivery as promptly as practicable after delivery, and they will be presumed accepted 60 days after the date of delivery, unless accepted earlier.

(4) At any time during contract performance, but not later than 6 months (or such other time as may be specified in the contract) after acceptance of the services or materials last delivered under this contract, the Government may require the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements. Except as otherwise specified in paragraph (b)(6) of this clause, the cost of replacement or correction shall be determined under paragraph (i) of this clause, but the "hourly rate" for labor hours incurred in the replacement or correction shall be reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified below, the portion of the "hourly rate" attributable to profit shall be 10 percent. The Contractor shall not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required, shall disclose the corrective action taken.

____[Insert portion of labor rate attributable to profit.]

(5)(i) If the Contractor fails to proceed with reasonable promptness to perform required replacement or correction, and if the replacement or correction can be performed within the ceiling price (or the ceiling price as increased by the Government), the Government may-

(A) By contract or otherwise, perform the replacement or correction, charge to the Contractor any increased cost, or deduct such increased cost from any amounts paid or due under this contract; or

(B) Terminate this contract for cause.

(ii) Failure to agree to the amount of increased cost to be charged to the Contractor shall be a dispute under the Disputes clause of the contract.

(6) Notwithstanding paragraphs (b)(4) and (5) of this clause, the Government may, at any time, require the Contractor to remedy by correction or replacement, without cost to the Government, any failure by the Contractor to comply with the requirements of this contract, if the failure is due to-

(i) Fraud, lack of good faith, or willful misconduct on the part of the Contractor's managerial personnel; or

(ii) The conduct of one or more of the Contractor's employees selected or retained by the Contractor after any of the Contractor's managerial personnel has reasonable grounds to believe that the employee is habitually careless or unqualified.

(7) This clause applies in the same manner and to the same extent to corrected or replacement materials or services as to materials and services originally delivered under this contract.

(8) The Contractor has no obligation or liability under this contract to correct or replace materials and services that at time of delivery do not meet contract requirements, except as provided in this clause or as may be otherwise specified in the contract.

(9) Unless otherwise specified in the contract, the Contractor's obligation to correct or replace Government-furnished property shall be governed by the clause pertaining to Government property.

(i) Payments.

(1) Work performed. The Government will pay the Contractor as follows upon the submission of commercial invoices approved by the Contracting Officer:

(i) Hourly rate.

(A) The amounts shall be computed by multiplying the appropriate hourly rates prescribed in the contract by the number of direct labor hours performed. Fractional parts of an hour shall be payable on a prorated basis.

(B) The rates shall be paid for all labor performed on the contract that meets the labor qualifications specified in the contract. Labor hours incurred to perform tasks for which labor qualifications were specified in the contract will not be paid to the extent the work is performed by individuals that do not meet the qualifications specified in the contract, unless specifically authorized by the Contracting Officer.

(C) Invoices may be submitted once each month (or at more frequent intervals, if approved by the Contracting Officer) to the Contracting Officer or the authorized representative.

(D) When requested by the Contracting Officer or the authorized representative, the Contractor shall substantiate invoices (including any subcontractor hours reimbursed at the hourly rate in the schedule) by evidence of actual payment, individual daily job timecards, records that verify the employees meet the qualifications for the labor categories specified in the contract, or other substantiation specified in the contract.

(E) Unless the Schedule prescribes otherwise, the hourly rates in the Schedule shall not be varied by virtue of the Contractor having performed work on an overtime basis.

(1) If no overtime rates are provided in the Schedule and the Contracting Officer approves overtime work in advance, overtime rates shall be negotiated.

(2) Failure to agree upon these overtime rates shall be treated as a dispute under the Disputes clause of this contract.

(3) If the Schedule provides rates for overtime, the premium portion of those rates will be reimbursable only to the extent the overtime is approved by the Contracting Officer.

(ii) Materials.

(A) If the Contractor furnishes materials that meet the definition of a commercial product at FAR 2.101, the price to be paid for such materials shall not exceed the Contractor's established catalog or market price, adjusted to reflect the-

(1) Quantities being acquired; and

(2) Any modifications necessary because of contract requirements.

(B) Except as provided for in paragraph (i)(1)(ii)(A) and (D)(2) of this clause, the Government will reimburse the Contractor the actual cost of materials (less any rebates, refunds, or discounts received by the contractor that are identifiable to the…

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