Attachment 5 - W9124R-25-Q-A0003 - SF 1449.pdf
PDF 239 KB Posted
- Attached to
- Chemical Latrines & Pumping
- Solicitation number
- W9124R25QA0003
About this file
This document is a Standard Form 1449 (SF 1449) for a federal solicitation (RFQ No. W9124R25QA0003) for chemical latrine and pumping services at the U.S. Army Yuma Proving Ground, Arizona. The commercial services contract is a 100% small business set-aside (NAICS Code 562991) with a $9M size standard, seeking a contractor to provide portable toilets, hand wash stations, waste pumping, and related services. The period of performance includes a phase-in/phase-out period from August 1-31, 2025, a base period from September 1, 2025 to July 31, 2026, and four consecutive one-year option periods extending through July 31, 2030.
The solicitation will be awarded using a Lowest Price Technically Acceptable (LPTA) evaluation method, with technical capability as the primary factor. Key technical requirements include the Contract Manager and alternate having minimum 5 years' experience in portable latrine operations, waste pumping, and disposal. Offerors must submit pricing for service orders without exceeding the base and option year Contract Line Item Number (CLIN) amounts. The solicitation closes on May 13, 2025, at 12:00 PM Mountain Standard Time, with electronic quotes to be submitted via email. Payment will be processed through Wide Area Workflow (WAWF), and transportation costs to the Yuma, Arizona location must be included in the quoted price.
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Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Permanent Latrine Locations The Contractor shall provide all labor, equipment, materials, and transportation required to provide permanent portable latrines at the locations as required in the Performance Work Statement (PWS), schedule, and the offeror's pricing schedule sheet.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
11 Months
Special Events - Portable Latrines The Contractor shall provide Special Event Portable Latrine services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet.
Offers shall not exceed the base and option year CLINs set amount of $452,311.80. Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Special Events - Hand Washing Stations The Contractor shall provide Special Events - Hand Washing Station units and Services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $121,701.43.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Relocation The Contractor shall provide latrine relocation services
W9124R25QA003
in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $3,188.58.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Pumping Services The Contractor shall provide all labor, equipment, materials, and transportation required to provide services in accordance with (IAW) the Performance Work Statement (PWS), schedules, and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $111, 861.47.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Phase In/ Phase Out The Contractor shall have personnel on board, during the 30-day, phase in/phase out periods in accordance with (IAW) the Performance Work Statement (PWS) Section 1.6.18.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Permanent Latrine Locations The Contractor shall provide all labor, equipment, materials, and transportation required to provide permanent portable latrines at the locations as required in the Performance Work Statement (PWS), schedule, and the offeror's pricing schedule sheet.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
Special Events - Portable Latrines The Contractor shall
Option Line Item provide Special Event Portable Latrine services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet.
Offers shall not exceed the base and option year CLINs set amount of $452,311.80. Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Special Events - Hand Washing Stations The Contractor shall provide Special Events - Hand Washing Station units and Services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount $121,701.43.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Relocation The Contractor shall provide latrine relocation services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $3,188.58.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Pumping Services The Contractor shall provide all labor, equipment, materials, and transportation required to provide services in accordance with (IAW) the Performance Work Statement (PWS), schedules, and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not
1 Job exceed the base and option year CLINs set amount of $111, 861.47.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
Permanent Latrine Locations The Contractor shall provide all labor, equipment, materials, and transportation required to provide permanent portable latrines at the locations as required in the Performance Work Statement (PWS), schedule, and the offeror's pricing schedule sheet.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Special Events - Portable Latrines The Contractor shall provide Special Event Portable Latrine services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet.
Offers shall not exceed the base and option year CLINs set amount of $452,311.80. Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Special Events - Hand Washing Stations The Contractor shall provide Special Events - Hand Washing Station units and Services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $121,701.43.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Relocation The Contractor shall provide latrine relocation services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $3,188.58.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Pumping Services The Contractor shall provide all labor, equipment, materials, and transportation required to provide services in accordance with (IAW) the Performance Work Statement (PWS), schedules, and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $111, 861.47.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Permanent Latrine Locations The Contractor shall provide all labor, equipment, materials, and transportation required to provide permanent portable latrines at the locations as required in the Performance Work Statement (PWS), schedule, and the offeror's pricing schedule sheet.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Special Events - Portable Latrines The Contractor shall provide Special Event Portable Latrine services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet.
Offers shall not exceed the base and option year CLINs set amount of $452,311.80. Offerors are not to propose an overall cost when submitting proposals.
1 Job
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
Special Events - Hand Washing Stations The Contractor shall provide Special Events - Hand Washing Station units and Services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $121,701.43.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Relocation The Contractor shall provide latrine relocation services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $3,188.58.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Pumping Services The Contractor shall provide all labor, equipment, materials, and transportation required to provide services in accordance with (IAW) the Performance Work Statement (PWS), schedules, and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $111, 861.47.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Permanent Latrine Locations
The Contractor shall provide all labor, equipment, materials, and transportation required to provide permanent portable latrines at the locations as required in the Performance Work Statement (PWS), schedule, and the offeror's pricing schedule sheet.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Special Events - Portable Latrines The Contractor shall provide Special Event Portable Latrine services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet.
Offers shall not exceed the base and option year CLINs set amount of $452,311.80. Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Special Events - Hand Washing Stations The Contractor shall provide Special Events - Hand Washing Station units and Services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $121,701.43.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Relocation The Contractor shall provide latrine relocation services in accordance with (IAW) the Performance Work Statement (PWS) and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $3,188.58.
Offerors are not to propose an overall cost when submitting proposals.
1 Job
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
Pumping Services The Contractor shall provide all labor, equipment, materials, and transportation required to provide services in accordance with (IAW) the Performance Work Statement (PWS), schedules, and IAW the offeror's pricing schedule sheet. Provide pricing for each type of service order located on the Pricing Schedule Sheet. Offers shall not exceed the base and option year CLINs set amount of $111, 861.47.
Offerors are not to propose an overall cost when submitting proposals.
Product Service Code: S222 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
Requirements Delivery of chemical latrines and pumping services - Mission ATEC and Garrison
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W9124R
W6QM MICC-YUMA PROV GRD
301 C STREET, BLDG 2100 RM 39
YUMA PROVING GROUND, AZ 85365-9498
UNITED STATES
Michael Jonez Email: TBD@civ.mil
Continuation of Deliveries or Performance
From 01 Aug 2025 to 31 Jul 2026
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 01 Sep 2025 To 31 Jul 2026
11 Months Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Period of Performance From 01 Sep 2025 To 31 Jul 2026
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Period of Performance From 01 Sep 2025 To 31 Jul 2026
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Period of Performance From 01 Sep 2025 To 31 Jul 2026
Period of Performance From 01 Sep 2025 To 31 Jul 2026
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Period of Performance From 01 Aug 2025 To 31 Aug 2025
1 Months Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2026 To 31 Jul 2027
12 Months Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2026 To 31 Jul 2027
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Period of Performance From 01 Aug 2026 To 31 Jul 2027
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2026 To 31 Jul 2027
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2026 To 31 Jul 2027
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2027 To 31 Jul 2028
12 Months Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
01 Aug 2027 To 31 Jul 2028
Option Line Item
Period of Performance From 01 Aug 2027 To 31 Jul 2028
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2027 To 31 Jul 2028
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2027 To 31 Jul 2028
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2028 To 31 Jul 2029
12 Months Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Period of Performance From 01 Aug 2028 To 31 Jul 2029
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2028 To 31 Jul 2029
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2028 To 31 Jul 2029
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2028 To 31 Jul 2029
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
12 Months Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
01 Aug 2029 To 31 Jul 2030
Option Line Item
Period of Performance From 01 Aug 2029 To 31 Jul 2030
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2029 To 31 Jul 2030
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2029 To 31 Jul 2030
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Option Line Item
Period of Performance From 01 Aug 2029 To 31 Jul 2030
1 Job Place of Performance DoDAAC: W58BKP
W6CK USAG YUMA
BLDG 2710 SANCHEZ STREET, YUMA AZ 85365-9498
YUMA, AZ 85365-9498
UNITED STATES
Contract Clauses FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023
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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns. Jan 2023
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)
As prescribed in , insert the following clause:22.1006(b)
Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Title Grade Monetary Wage-Fringe Benefits
31363 Truckdriver, Heavy GS4 Step 3 $21.80
23810 Plumber, Maintenance GS4 Step 3 $21.80
23430 Heavy Equipment Mechanic GS9 Step 1 $28.53
(End of clause)
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. (Jan 2023)
As prescribed in 211.274-5(a), use the following clause:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(a) . As used in this clause- Definitions
"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means-
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
N/A N/A
N/A N/A
N/A N/A
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
N/A N/A
N/A N/A
N/A N/A
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .---
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .---
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.
(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) . Unique item identifier
(i) The Contractor shall-
(A) Determine whether to-
Serialize within the enterprise identifier; (1)
Serialize within the part, lot, or batch number; or (2)
Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded --- Items, Contract Data Requirements List, DD Form 1423.
(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.
(End of clause)
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
As prescribed in 232.7004(b), use the following clause:
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 Electronic invoicing.
authorized by Defense 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 WAWF training.
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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract 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.
N/A
(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 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.
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
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 HQ0490
Issue By DoDAAC W9124R
Admin DoDAAC W9124R
Inspect By DoDAAC W58BKP
Ship To Code W905MW
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) W58BKP (Garrison) / W81R8T (Mission)
Service Acceptor (DoDAAC) W58BKP (Garrison) / W81R8T (Mission)
Accept at Other DoDAAC N/A
LPO DoDAAC N/A
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the 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.
Inspector(s): TBD
Approver(s): TBD
Receiving Office Point of Contact: TBD
Contract Administrator: Damaris I. Castillo; damaris.i.castillo.civ@army.mil
Contracting Officer: Amanda M. Ramirez; amanda.m.ramirez24.civ@army.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services. (Jan 2025)
As prescribed in , insert the following clause: 12.301(b)(4)
Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025)
The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by (a) reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (1) (Jan 2017) 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)).
52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (2) (Dec (Section 1634 of Pub. L. 115-91).2023)
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(3) (Nov 2021) (a)(1)(A) of Pub. L. 115-232).
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(4) (Nov 2015)
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(5) (Mar 2023)
52.233-3, Protest After Award (31 U.S.C. 3553).(6) (Aug 1996)
52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(7) (Oct 2004)
The Contractor shall comply with the FAR clauses in this paragraph (b) that the…
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