B.08.02 Solicitation - W912DQ26QA044.pdf
PDF 3 MB Posted
- Attached to
- Melvern Lake Refuse Services
- Solicitation number
- W912DQ26QA044
About this file
This is a Request for Quotes (RFQ) for refuse collection and disposal services at Melvern Lake Project in Kansas, issued by the U.S. Army Corps of Engineers Kansas City District. The solicitation number is W912DQ26QA044, with an offer due date of March 16, 2026 at 11:00 AM. Contact for solicitation information is Myleesa France at (816) 389-3805. The requirement is set aside for women-owned small businesses (WOSB) under NAICS code 562111 with a size standard of $47,000,000. The contract comprises a base year (April 1, 2026 through March 31, 2027) with four option years available, creating a total potential contract duration of up to five years. The contractor must provide all necessary management, labor, supervision, materials, equipment, parts, transportation, quality control, environmental protection, and safety requirements in accordance with the attached Performance Work Statement dated February 24, 2026. All services are priced on a firm fixed-price basis per half-year period (April-September and October-March). The contract allows for progress payments at 80 percent of incurred costs, with a minimum payment request of $2,500 and a maximum total not exceeding 80 percent of the contract price.
Evaluation will be based on price, relative experience (number of similar contracts performed), and past performance documentation. Offers must include the completed SF 1449 form with pricing for all contract line items, Contractor Cover Sheet (Attachment 1), Related Experience Form (Attachment 2), Past Performance Form (Attachment 3), and Supplemental Bid Schedule (Attachment 5). Offerors must be registered in SAM.gov and maintain active status. All proposals must be submitted electronically in PDF format to myleesa.s.france@usace.army.mil and christopher.w.anderson@usace.army.mil, with offers valid for a minimum of 90 days. The contract incorporates FAR clauses applicable to commercial services, including service contract labor standards under Wage Determination 2015-5339 for Kansas, Osage County. Payment will be made by electronic funds transfer through the Wide Area Workflow (WAWF) system, with invoices submitted to the Melvern Project Office at 31051 Melvern Lake Parkway, Melvern, KS 66510-9179, with Danny Homer as the point of contact.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
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:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
calls)
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 2026 Base Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 April 2026 thru 30 September 2026 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
0002 2026 Base Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 October 2026 thru 31 March 2027 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
W912DQ26QA044
Option Line Item
2027 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 April 2027 thru 30 September 2027 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
2027 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 October 2027 thru 31 March 2028 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
2028 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 April 2028 thru 30 September 2028 The
1 Job contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
Option Line Item
2028 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 October 2028 thru 31 March 2029 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
2029 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 April 2029 thru 30 September 2029 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety
1 Job requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
Option Line Item
2029 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 October 2029 thru 31 March 2030 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
2030 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 April 2030 thru 30 September 2030 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
Line Item
2030 Option Year Contract Refuse Collection and Disposal services at the Melvern Lake Project in accordance with the attached Performance Work Statement for a service period of 1 October 2030 thru 31 March 2031 The contractor shall provide all necessary management, labor, supervision, materials, equipment, parts, transportation, incidental materials, quality control, environmental protection, and must meet all safety requirements necessary to perform all services as defined in the Performance Works Specifications (PWS) dated 24 February 2026.
Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
Wage Determination 2015-5339
Kansas
Osage County
Revision No.: 28
Last Revision Date: 03 Dec 2025 https://sam.gov/wage-determination/2015-5339/28
*** END OF NARRATIVE ***
Requirements Refuse Services for Melvern Lake
Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 1001 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 1002 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 2001 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 2002 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 3001
Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 3002 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 4001 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Option Line Item 4002 Product Service Code : S205 North American Industry Classification System (NAICS) : 562111
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
0002 Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAW the PWS
DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY
MELVERN, KS 66510-9179
UNITED STATES
Continuation of Deliveries or Performance
0001 1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2026 To 31 Mar 2027
0002 1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance
From 01 Apr 2026 To 31 Mar 2027
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2027 To 31 Mar 2028
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2027 To 31 Mar 2028
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2028 To 31 Mar 2029
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer
Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2028 To 31 Mar 2029
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2029 To 31 Mar 2030
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2029 To 31 Mar 2030
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2030 To 31 Mar 2031
Option Line Item
1 JobQuantity
Address and POC Place of Performance DoDAAC: 966224 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
MELVERN PROJECT OFFICE, 31051 MELVERN LAKE PARKWAY MELVERN,
KS 66510-9179 UNITED STATES
Danny Homer Email: danny.l.homer@usace.army.mil Telephone: 816-389-3458
Period of Performance From 01 Apr 2030 To 31 Mar 2031
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-13 Contractor Code of Business Ethics and Conduct.
2021-11
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-13 System for Award Management- Maintenance. (Deviation)
2026-02
52.212-4 Terms and Conditions-Commercial Products and Commercial Services.
(Deviation)
2026-02
52.219-6 Notice of Total Small Business Set-Aside.
(Deviation)
2026-02
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation)
2026-02
52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation)
2026-02
52.222-41 Service Contract Labor Standards.
(Deviation)
2026-02
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation)
2026-02
52.222-50 Combating Trafficking in Persons.
(Deviation)
2026-02
52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for
2026-02
Maintenance, Calibration, or Repair of Certain Equipment-Requirements.
(Deviation)
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements.
(Deviation)
2026-02
52.222-54 Employment Eligibility Verification.
(Deviation)
2026-02
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation)
2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation)
2026-02
52.224-3 Privacy Training. 2017-01
52.224-3 Privacy Training. (Alternate I) 2017-01 Alternate I
2017-01
52.225-26 Contractors Performing Private Security Functions Outside the United States.
2016-10
52.226-6 Promoting Excess Food Donation to Nonprofit Organizations. (Deviation)
2026-02
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.232-33 Payment by Electronic Funds Transfer- System for Award Management.
2018-10
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. (Deviation) 2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation)
2026-02
52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels. (Deviation)
2026-02
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.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
2024-05
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.
2023-01
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.204-7020 NIST SP 800-171 DoD Assessment Requirements.
2023-11
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7010 Levies on Contract Payments. 2006-12
252.244-7000 Subcontracts for Commercial Products or Commercial Services.
2023-11
252.247-7023 Transportation of Supplies by Sea. 2024-10
FAR Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.222-42 Statement of Equivalent Rates for Federal Hires.
2014-05
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 ( 29 CFR Part 4), this clause identifies 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 Monetary Wage-Fringe Benefits
(End of clause)
DFARS Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.232-7006 Wide Area WorkFlow Payment Instructions.
2023-01
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(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.
(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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ 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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Addendum to Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.202-1 Definitions. 2020-06
52.204-19 Incorporation by Reference of Representations and Certifications.
2014-12
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation)
2026-02
52.222-3 Convict Labor. (Deviation) 2026-02
52.223-2 Reporting of Biobased Products Under Service and Construction Contracts.
(Deviation)
2026-02
52.223-23 Sustainable Products. (Deviation) 2026-02
52.228-5 Insurance-Work on a Government Installation.
1997-01
52.232-39 Unenforceability of Unauthorized Obligations.
2013-06
52.232-90 Fast Payment Procedure. (Deviation) 2026-02
52.240-91 Security Prohibitions and Exclusions.
(Deviation)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation)
2026-02
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective
Date
252.201-7000 Contracting Officer's Representative. 1991-12
252.204-7003 Control of Government Personnel Work Product.
1992-04
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
2023-01
252.225-7041 Correspondence in English. 1997-06
252.225-7048 Export-Controlled Items. 2013-06
252.232-7008 Assignment of Claims (Overseas). 1997-06
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
FAR Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.217-9 Option to Extend the Term of the Contract.
2000-03
Option to Extend the Term of the Contract (Mar 2000)
The Government may extend the term of this contract by written notice to the Contractor(a) within ; provided that the Government gives the5 days of the expiration of the contract Contractor a preliminary written notice of its intent to extend at least before the30 days contract expires. The preliminary notice does not commit the Government to an extension.
If the Government exercises this option, the extended contract shall be considered to(b) include this option clause.
The total duration of this contract, including the exercise of any options under this clause,(c) shall not exceed .60 months
(End of clause)
52.232-16 Progress Payments.
(Deviation)
2026-02
Progress Payments (Feb 2026) (Deviation)
The Government will make progress payments to the Contractor when requested as work progresses, but not more frequently than monthly, in amounts of $2,500 or more approved by the Contracting Officer, under the following conditions:
(a) Computation of amounts.
(1) Unless the Contractor requests a smaller amount, the Government will compute each progress payment as 80 percent of the Contractor's total costs incurred under this contract whether or not actually paid, plus financing payments to subcontractors (see paragraph (j) of this clause), less the sum of all previous progress payments made by the Government under this contract. The Contracting Officer will consider cost of money that would be allowable under Federal Acquisition Regulation (FAR) 31.205-10 as an incurred cost for progress payment purposes.
(2) The amount of financing and other payments for supplies and services purchased directly for the contract are limited to the amounts that have been paid by cash, check, or other forms of payment, or that are determined due and will be paid to subcontractors-
(i) In accordance with the terms and conditions of a subcontract or invoice; and
(ii) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government.
(3) The Government will exclude accrued costs of Contractor contributions under employee pension plans until actually paid unless-
(i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and
(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractor's total costs for progress payments until paid).
(4) The Contractor shall not include the following in total costs for progress payment purposes in paragraph (a)(1) of this clause:
(i) Costs that are not reasonable, allocable to this contract, and consistent with sound and generally accepted accounting principles and practices.
(ii) Costs incurred by subcontractors or suppliers.
(iii) Costs ordinarily capitalized and subject to depreciation or amortization except for the properly depreciated or amortized portion of such costs.
(iv) Payments made or amounts payable to subcontractors or suppliers, except for-
(A) Completed work, including partial deliveries, to which the Contractor has acquired title;
and
(B) Work under cost-reimbursement or time-and-material subcontracts to which the Contractor has acquired title.
(5) The amount of unliquidated progress payments may exceed neither (i) the progress payments made against incomplete work (including allowable unliquidated progress payments to subcontractors) nor (ii) the value, for progress payment purposes, of the incomplete work. Incomplete work shall be considered to be the supplies and services required by this contract, for which delivery and invoicing by the Contractor and acceptance by the Government are incomplete.
(6) The total amount of progress payments shall not exceed 80 percent of the total contract price.
(7) If a progress payment or the unliquidated progress payments exceed the amounts permitted by subparagraphs (a)(4) or (a)(5) of this clause, the Contractor shall repay the amount of such excess to the Government on demand.
(8) Notwithstanding any other terms of the contract, the Contractor agrees not to request progress payments in dollar amounts of less than $2,500. The Contracting Officer may make exceptions.
(9) The costs applicable to items delivered, invoiced, and accepted shall not include costs in excess of the contract price of the items.
(b) Liquidation. Except as provided in the Termination for Convenience of the Government clause, all progress payments shall be liquidated by deducting from any payment under this contract, other than advance or progress payments, the unliquidated progress payments, or 80 percent of the amount invoiced, whichever is less. The Contractor shall repay to the
Government any amounts required by a retroactive price reduction, after computing liquidations and payments on past invoices at the reduced prices and adjusting the unliquidated progress payments accordingly. The Government reserves the right to unilaterally change from the ordinary liquidation rate to an alternate rate when deemed appropriate for proper contract financing.
(c) Reduction or suspension. The Contracting Officer may reduce or suspend progress payments, increase the rate of liquidation, or take a combination of these actions, after finding on substantial evidence any of the following conditions:
(1) The Contractor failed to comply with any material requirement of this contract (which includes paragraphs (f) and (g) of this clause).
(2) Performance of this contract is endangered by the Contractor's (i) failure to make progress or (ii) unsatisfactory financial condition.
(3) Inventory allocated to this contract substantially exceeds reasonable requirements.
(4) The Contractor is delinquent in payment of the costs of performing this contract in the ordinary course of business.
(5) The fair value of the undelivered work is less than the amount of unliquidated progress payments for that work.
(6) The Contractor is realizing less profit than that reflected in the establishment of any alternate liquidation rate in paragraph (b) of this clause, and that rate is less than the progress payment rate stated in subparagraph (a)(1) of this clause.
(d) Title.
(1) Title to the property described in this paragraph (d) shall vest in the Government.
Vestiture shall be immediately upon the date of this contract, for property acquired or produced before that date. Otherwise, vestiture shall occur when the property is or should have been allocable or properly chargeable to this contract.
(2) Property, as used in this clause, includes all of the below-described items acquired or produced by the Contractor that are or should be allocable or properly chargeable to this contract under sound and generally accepted accounting principles and practices.
(i) Parts, materials, inventories, and work in process;
(ii) Special tooling and special test equipment to which the Government is to acquire title;
(iii) Nondurable (i.e., noncapital) tools, jigs, dies, fixtures, molds, patterns, taps, gauges, test equipment, and other similar manufacturing aids, title to which would not be obtained as special tooling under paragraph (d)(2)(ii) of this clause; and
(iv) Drawings and technical data, to the extent the Contractor or subcontractors are required to deliver them to the Government by other clauses of this contract.
(3) Although title to property is in the Government under this clause, other applicable clauses of this contract, e.g., the termination clauses, shall determine the handling and disposition of the property.
(4) The Contractor may sell any scrap resulting from production under this contract without requesting the Contracting Officer's approval, but the proceeds shall be credited against the costs of performance.
(5) To acquire for its own use or dispose of property to which title is vested in the Government under this clause, the Contractor must obtain the Contracting Officer's advance approval of the action and the terms. The Contractor shall (i) exclude the allocable costs of the property from the costs of contract performance, and (ii) repay to the Government any amount of unliquidated progress payments allocable to the property. Repayment may be by cash or credit memorandum.
(6) When the Contractor completes all of the obligations under this contract, including liquidation of all progress payments, title shall vest in the Contractor for all property (or the proceeds thereof) not-
(i) Delivered to, and accepted by, the Government under this contract; or
(ii) Incorporated in supplies delivered to, and accepted by, the Government under this contract and to which title is vested in the Government under this clause.
(7) The terms of this contract concerning liability for Government-furnished property shall not apply to property to which the Government acquired title solely under this clause.
(e) Risk of loss. Before delivery to and acceptance by the Government, the Contractor shall bear the risk of loss for property, the title to which vests in the Government under this clause, except to the extent the Government expressly assumes the risk. The Contractor shall repay the Government an amount equal to the unliquidated progress payments that are based on costs allocable to property that is lost (see 45.101).
(f) Control of costs and property. The Contractor shall maintain an accounting system and controls adequate for the proper administration of this clause.
(g) Reports, forms, and access to records.
(1) The Contractor shall promptly furnish reports, certificates, financial statements, and other pertinent information (including estimates to complete) reasonably requested by the Contracting Officer for the administration of this clause. Also, the Contractor shall give the Government reasonable opportunity to examine and verify the Contractor's books, records, and accounts.
(2) The Contractor shall furnish estimates to complete that have been developed or updated within six months of the date of the progress payment request. The estimates to complete shall represent the Contractor's best estimate of total costs to complete all remaining contract work required under the contract. The estimates shall include sufficient detail to permit Government verification.
(3) Each Contractor request for progress payment shall:
(i) Be submitted on Standard Form 1443, Contractor's Request for Progress Payment, or the electronic equivalent as required by agency regulations, in accordance with the form instructions and the contract terms; and
(ii) Include any additional supporting documentation requested by the Contracting Officer.
(h) Special terms regarding default. If this contract is terminated under the Default clause, (i) the Contractor shall, on demand, repay to the Government the amount of unliquidated progress payments and (ii) title shall vest in the Contractor, on full liquidation of progress payments, for all property for which the Government elects not to require delivery under the Default clause. The Government shall be liable for no payment except as provided by the Default clause.
(i) Reservations of rights.
(1) No payment or vesting of title under this clause shall (i) excuse the Contractor from performance of obligations under this contract or (ii) constitute a waiver of any of the rights or remedies of the parties under the contract.
(2) The Government's rights and remedies under this clause (i) shall not be exclusive but rather shall be in addition to any other rights and remedies provided by law or this contract and (ii) shall not be affected by delayed, partial, or omitted exercise of any right, remedy, power, or privilege, nor shall such exercise or any single exercise preclude or impair any further exercise under this clause or the exercise of any other right, power, or privilege of the
Government.
(j) Financing payments to subcontractors. The financing payments to subcontractors mentioned in paragraphs (a)(1) and (a)(2) of this clause shall be all financing payments to subcontractors or divisions, if the following conditions are met:
(1) The amounts included are limited to-
(i) The unliquidated remainder of financing payments made; plus
(ii) Any unpaid subcontractor requests for financing payments.
(2) The subcontract or interdivisional order is expected to involve a minimum of approximately 6 months between the beginning of work and the first delivery; or, if the subcontractor is a small business concern, 4 months.
(3) If the financing payments are in the form of progress payments, the terms of the subcontract or interdivisional order concerning progress payments-
(i) Are substantially similar to the terms of this clause for any subcontractor that is a large business concern, or this clause with its Alternate I for any subcontractor that is a small business concern;
(ii) Are at least as favorable to the Government as the terms of this clause;
(iii) Are not more favorable to the subcontractor or division than the terms of this clause are to the Contractor;
(iv) Are in conformance with the requirements of FAR 32.504(e); and
(v) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government's right to require delivery of the property to the Government if-
(A) The Contractor defaults; or
(B) The subcontractor becomes bankrupt or insolvent.
(4) If the financing payments are in the form of performance-based payments, the terms of the subcontract or interdivisional order concerning payments-
(i) Are substantially similar to the Performance-Based Payments clause at FAR 52.232-32 and meet the criteria for, and definition of, performance-based payments in FAR Part 32;
(ii) Are in conformance with the requirements of FAR 32.504(f); and
(iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government's right to require delivery of the property to the Government if-
(A) The Contractor defaults; or
(B) The subcontractor becomes bankrupt or insolvent.
(5) If the financing payments are in the form of commercial product or commercial service financing payments, the terms of the subcontract or interdivisional order concerning payments-
(i) Are constructed in accordance with FAR 32.206(c) and included in a subcontract for a commercial product or commercial service purchase that meets the definition and standards for acquisition of commercial products and commercial services in FAR parts 2 and 12;
(ii) Are in conformance with the requirements of FAR 32.504(g); and
(iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government's right to require delivery of the property to the Government if-
(A) The Contractor defaults; or
(B) The subcontractor becomes bankrupt or insolvent.
(6) If financing is in the form of progress payments, the progress payment rate in the subcontract is the customary rate used by the contracting agency, depending on whether the subcontractor is or is not a small business concern.
(7) Concerning any proceeds received by the Government for property to which title has vested in the Government under the subcontract terms, the parties agree that the proceeds shall be applied to reducing any unliquidated financing payments by the Government to the Contractor under this contract.
(8) If no unliquidated financing payments to the Contractor remain, but there are unliquidated financing payments that the Contractor has made to any subcontractor, the Contractor shall be subrogated to all the rights the Government obtained through the terms required by this clause to be in any subcontract, as if all such rights had been assigned and transferred to the Contractor.
(9) To facilitate small business participation in subcontracting under this contract, the Contractor shall provide financing payments to small business concerns, in conformity with the standards for customary contract financing payments stated in FAR 32.113. The Contractor shall not consider the need for such financing payments as a handicap or adverse factor in the award of subcontracts.
(k) Limitations on undefinitized contract actions. Notwithstanding any other progress payment provisions in this contract, progress payments may not exceed 80 percent of costs incurred on work accomplished under undefinitized contract actions. A contract action is any action resulting in a contract, as defined in subpart 2.1, including contract modifications for additional supplies or services, but not including contract modifications that are within the scope and under the terms of the contract, such as contract modifications issued pursuant to the Changes clause, or funding and other administrative changes. This limitation shall apply to the costs incurred, as computed in accordance with paragraph (a) of this clause, and shall remain in effect until the contract action is definitized. Costs incurred which are subject to this limitation shall be segregated on Contractor progress payment requests and invoices from those costs eligible for higher progress payment rates. For purposes of progress payment liquidation, as described in paragraph (b) of this clause, progress payments for undefinitized contract actions shall be liquidated at 80 percent of the amount invoiced for work performed under the undefinitized contract action as long as the contract action remains undefinitized. The amount of unliquidated progress payments for undefinitized contract actions shall not exceed 80 percent of the maximum liability of the Government under the undefinitized contract action or such lower limit specified elsewhere in the contract. Separate limits may be specified for separate actions.
(l) Due date. The designated payment office will make progress payments on the ____ [Contracting Officer insert date as prescribed by agency head; if not prescribed, insert "30th"] day after the designated billing office receives a proper progress payment request. In the event that the Government requires an audit or other review of a specific progress payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date. Progress payments are considered contract financing and are not subject to the interest penalty provisions of the Prompt Payment Act.
(m) Progress payments under indefinite-delivery contracts. The Contractor shall account for and submit progress payment requests under individual orders as if the order constituted a separate contract, unless otherwise specified in this contract.
(End of clause)
52.252-2 Clauses Incorporated by Reference.
1998-02
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):
Federal Acquisition Regulations System (FAR) https://www.acquisition.gov/far
Defense Federal Acquisition Regulation Supplement https://www.acquisition.gov/dfars
Department of Army Federal Acquisition Regulation Supplement https://spcs3.kc.army.mil/asaalt/procurement/AFARS/Home.aspx
(End of clause)
DFARS Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.217-7027 Contract Definitization.
2023-05
CONTRACT DEFINITIZATION (MAY 2023)
(a) A ____ [insert specific type of contract action] is contemplated. The Contractor agrees to begin promptly negotiating with the Contracting Officer the terms of a definitive contract that will include-
W912DQ26QA044
https://www.acquisition.gov/far https://www.acquisition.gov/dfars https://spcs3.kc.army.mil/asaalt/procurement/AFARS/Home.aspx
(1) All clauses required by the Federal Acquisition Regulation (FAR) on the date of execution of the undefinitized contract action;
(2) All clauses required by law on the date of execution of the definitive contract action; and
(3) Any other mutually agreeable clauses, terms, and conditions.
(b) The Contractor agrees to submit a ____ [insert type of proposal; e.g., fixed-price or cost-and-fee] proposal and certified cost or pricing data supporting its proposal. Notwithstanding FAR 52.216-26, Payments of Allowable Costs Before Definitization, failure to meet the qualifying proposal date in the contract definitization schedule could result in the Contracting Officer withholding an amount up to 5 percent of all subsequent requests for financing until the Contracting Officer determines that a proposal is qualifying.
(c) The schedule for definitizing this contract action is as follows [insert target date for definitization of the contract action and dates for submission of proposal, beginning of negotiations, and, if appropriate, submission of the make-or-buy and subcontracting plans and certified cost or pricing data]:
(d) If agreement on a definitive contract action to supersede this undefinitized contract action is not reached by the target date in paragraph (c) of this clause, or within any extension of it granted by the Contracting Officer, the Contracting Officer may, with the approval of the head of the contracting activity, determine a reasonable price or fee in accordance with FAR subpart 15.4 and part 31, subject to Contractor appeal as provided in the Disputes clause. In any event, the Contractor shall proceed with completion of the contract, subject only to the Limitation of Government Liability clause.
(1) After the Contracting Officer's determination of price or fee, the contract shall be governed by-
(i) All clauses required by the FAR on the date of execution of this undefinitized contract action for either fixed-price or cost-reimbursement contracts, as determined by the Contracting Officer under this paragraph (e);
(ii) All clauses required by law as of the date of the Contracting Officer's determination; and
(iii) Any other clauses, terms, and conditions mutually agreed upon.
(2) To the extent consistent with paragraph (d)(1) of this clause, all clauses, terms, and conditions included in this undefinitized contract action shall continue in effect, except those that by their nature apply only to an undefinitized contract action.
(e) The definitive contract resulting from this undefinitized contract action will include a negotiated ____ [insert "cost/price ceiling" or "firm-fixed price"] in no event to exceed ____ [insert the not-to-exceed amount].
(End of clause)
List of Contract Documents, Exhibits, or Attachments
Attachment 1 - Contractor Cover Sheet
Attachment 2 - Related Experience Form
Attachment 3 - PPQ New Fillable
Attachment 4 - Refuse PWS w Map
Attachment 5 - Supplemental Bid Schedule
*** END OF NARRATIVE ***
Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-7 System for Award Management- Registration. (Deviation)
2026-02
52.212-1 Instructions to Offerors-Commercial Products and Commercial Services.
(Deviation)
2026-02
DFARS Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
2022-09
252.204-7008 Compliance with…
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