Contract - FA670326P0020.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

F5B3506198AC01

PAGE 1 OF

2. CONTRACT NUMBER

FA670326P0020

3. AWARD/EFFECTIVE DATE

24 Sep 2026

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA670326Q00150003

6. SOLICITATION ISSUE DATE

03 Sep 2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

WARREN DEEDS

b. TELEPHONE NUMBER (no collect calls) 678-655-5276

8. OFFER DUE DATE/

LOCAL TIME

21 Sep 2026

02:00 PM

9. ISSUED BY CODE: FA6703

FA6703 94 LG LGC

1538 ATLANTIC AVE, ADMINISTRATIVE ONLY NO REQUISITIONS

DOBBINS AFB, GA 30069-4824

UNITED STATES

WARREN DEEDS, Contracting Officer, Email: warren.deeds@us.af.mil Telephone:

678-655-5276 WARREN DEEDS, Contract Specialist, Email: warren.deeds@us.af.mil Telephone:

678-655-5276

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

238210

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

USD 19,000,000.00

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

Net Days 30

13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE: FA6703

FA6703 94 LG LGC SCD: PAS:

1538 ATLANTIC AVE, ADMINISTRATIVE ONLY NO REQUISITIONS

DOBBINS AFB, GA 30069-4824

UNITED STATES

17a. CONTRACTOR/

OFFERER

CODE 0JPQ8 FACILITY

CODE:

DEVCOM TELECOMMUNICATIONS CONTRACTORS, INC

1014 McDaniel St SW Atlanta, GA 30310-3140

UNITED STATES

Moritz Holloway, Email: moritz@devcomtelecom.com Telephone: 6788367156

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE: F87700

ACCTG DISB STA NR 387700

27 ARKANSAS RD, DFAS DEAMS

LIMESTONE, ME 04751-6217

UNITED STATES

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

USD 4,364.28

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

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

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

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

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

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

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

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

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

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

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

31c. DATE SIGNED 24 Sep 2026

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

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

Solicitation/Contract Form Cable Fiber Install ATC Tower Dobbins ARB

The contractor shall provide all personnel, equipment, supplies, and other items necessary to perform the installation of a new 12-strand, 150-foot (150ft) Single Mode (SM) fiber optic cable at the Dobbins ARB ATC Tower.

FA670326P0020

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

LABOR required to perform installation as stipulated in the Performance Work Statement:

Product Type Code: 7J20 Product Service Code: N059 Pricing Arrangement: Firm Fixed Price

1,258.28 Lot USD 1.00

Firm Price

USD 1,258.28

ACRN: AA

PR Number: F5B3506198AC01 PR Line Item Number: 0001

CIN: 00000000000013214121

Funded Amount

USD 1,258.28

DIRECT MATERIALS HARDWARE as stipulated in Performance Work Statment.

Product Type Code: 7J20 Product Service Code: 6015

2,167 Lot USD 1.00

USD 2,167.00

PR Line Item Number: 0002

CIN: 00000000000013214122

Funded Amount

USD 2,167.00

OTHER DIRECT COSTS as stipulated in the Performance Work Statment.

Product Type Code: 7J20 Product Service Code: N059

939 Lot USD 1.00

USD 939.00

PR Line Item Number: 0003

CIN: 00000000000013214123

Funded Amount

USD 939.00

Description/Specifications/Statement of Work

Requirements Cable Fiber Install ATC Tower Dobbins ARB

Packaging and Marking

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: F5B350 CountryCode: USA

94CF SCB

AF BPN NO MILSBILLS PROCESSES, 1392 SECOND ST

DOBBINS AFB, GA 30069-4823

UNITED STATES

Gary Hanson Email: gary.hanson.4@us.af.mil Telephone: 6786558567

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F5B350 CountryCode: USA

94CF SCB

AF BPN NO MILSBILLS PROCESSES, 1392 SECOND ST

DOBBINS AFB, GA 30069-4823

UNITED STATES

Gary Hanson Email: gary.hanson.4@us.af.mil Telephone: 6786558567

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

DoDAAC: F5B350 CountryCode: USA

94CF SCB

AF BPN NO MILSBILLS PROCESSES, 1392 SECOND ST

DOBBINS AFB, GA 30069-4823

UNITED STATES

Gary Hanson Email: gary.hanson.4@us.af.mil Telephone: 6786558567

Deliveries or Performance

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

Delivery On Or Before Delivery Date 18 Nov 2026

1,258.28 Lot Service Performance Site DoDAAC: F5B350 CountryCode: USA

94CF SCB

AF BPN NO MILSBILLS PROCESSES, 1392 SECOND ST

DOBBINS AFB, GA 30069-4823

UNITED STATES

Gary Hanson Email: gary.hanson.4@us.af.mil Telephone: 6786558567

Delivery On Or Before Delivery Date 18 Nov 2026

2,167 Lot Service Performance Site DoDAAC: F5B350

94CF SCB

AF BPN NO MILSBILLS PROCESSES

1392 SECOND ST

DOBBINS AFB, GA 30069-4823

Gary Hanson Email: gary.hanson.4@us.af.mil Telephone: 6786558567

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 18 Nov 2026

939 Lot Service Performance Site DoDAAC: F5B350 CountryCode: USA

94CF SCB

AF BPN NO MILSBILLS PROCESSES, 1392 SECOND ST

DOBBINS AFB, GA 30069-4823

UNITED STATES

Gary Hanson Email: gary.hanson.4@us.af.mil Telephone: 6786558567

Contract Administration Data

ACRN LOA Total Amount

AA

^^^057^2026^2026^^3740^000^^233^D^011Z^^^^^^57008711^387700^6231^3A4220^^^2331100^^^

USD 4,364.28

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 F5B3506198AC01 - 0001 00000000000013214121 USD 1,258.28

CLIN 0002 F5B3506198AC01 - 0002 00000000000013214122 USD 2,167.00

CLIN 0003 F5B3506198AC01 - 0003 00000000000013214123 USD 939.00

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

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

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

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

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

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

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

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

or task or delivery order:

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo)

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

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

N/A

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

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

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

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

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

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

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

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA6703

Admin DoDAAC FA6703

Inspect By DoDAAC F5B350

Ship To Code F5B350

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) F5B350

Service Acceptor (DoDAAC) F5B350

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

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

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

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

(g) WAWF point of contact.

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

Warren Deeds warren.deeds@us.af.mil 678-655-5276

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

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

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026

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 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

01 PWS__Dobbins_ARB_ATC_Fiber_Installation Performance Work Statement 24 Aug

02 WD 2015-4471 Rev 37 17 Aug 26 Wage Determination 17 Aug

Final Questions and Answers for FA670326Q0015 fiber optic cable at the Dobbins ARB ATC Tower Mod !

Questions and Answers for

FA670326Q0015

17 Sep