Contract - W5168W26DA037.pdf
PDF 6 MB Posted
- Attached to
- Ft. Stewart Job Order Contract (JOC)
- Solicitation number
- W5168W26DA037
- Issued by
-
Department of the Army
About this file
This document is a Federal construction contract award for a Job Order Contract (JOC) at Fort Stewart, Georgia. The contract number is W5168W26DA037, issued on September 23, 2026, with a period of performance from September 23, 2026 through September 22, 2031. This is a 100% HUBZone set-aside, Firm Fixed Price (FFP) Indefinite Delivery-Indefinite Quantity (IDIQ) contract for construction services under NAICS code 236220, issued by the Department of Defense (DoD) Directorate of Public Works.
The contract establishes three pricing line items: Item 0001 covers normal working hours (Monday-Friday, 7:00 AM to 4:00 PM) with a coefficient of 1.11 and estimated firm price of $91,991,250.00; Item 0002 covers other than normal working hours (after 4:00 PM, weekends, Federal Holidays, and emergency work) with a coefficient of 1.16 and estimated firm price of $5,655,000.00; and Item 0003 covers non-pre-priced work (limited to 10% of total contract value) with a coefficient of 1.02 and estimated firm price of $9,945,000.00. The total contract minimum is $500.00 (satisfied by an immediate post-award kickoff task order), with a maximum of $107,591,250.00. Individual task orders have minimum and maximum thresholds of $2,000.00 and $19,500,000.00 respectively. Task orders may be issued throughout the five-year ordering period, and work is to be performed at Fort Stewart, Georgia. Payment will be made by electronic funds transfer (EFT) through the Defense Finance Accounting Services, with monthly progress payments in accordance with FAR clause 52.232-5. The contractor must register in the System for Award Management (SAM) and may be required to submit invoices through Wide Area WorkFlow (WAWF). Performance and payment bonds are applicable at the individual task order level. Contract administration will transfer from the MICC Installation Readiness Center to the MICC Fort Stewart office post-award. The contract incorporates extensive FAR and DFARS clauses addressing construction requirements, labor standards, Buy American provisions, environmental compliance, and small business limitations on subcontracting (85% for general construction work).
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(See ).
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
9. FOR
INFORMATION CALL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
SOLICITATION
1. SOLICITATION NUMBER
5. REQUISITION/PURCHASE REQUEST NUMBER
CODE
6. PROJECT NUMBER
8. ADDRESS OFFER TO
4. CONTRACT NUMBER
7. ISSUED BY
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)
11. The contractor shall begin performance within
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES", indicate within how many calendar days after award in Item 12b.)
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and
b. An offer guarantee
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
d. Offers providing less than
STANDARD FORM 1442 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
is, is not required.
local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.
calendar days and complete it within calendar days after receiving
a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)
12b. CALENDAR DAYS
2. TYPE OF SOLICITATION
SEALED BID (IFB)
INVITATION FOR BID
NEGOTIATED (RFP)
REQUEST FOR PROPOSAL
3. DATE ISSUED PAGE OF PAGES
AWARD (To be completed by Government)
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)
OFFER (Must be fully completed by offeror)
AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT
NUMBER
DATE
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)
CODE FACILITY CODE
15. TELEPHONE NUMBER (Include area code)
16. REMITTANCE ADDRESS (Include only if different than Item 14.)
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)
21. ITEMS ACCEPTED:
22. AMOUNT
26. ADMINISTERED BY
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)
31c. DATE
STANDARD FORM 1442 (REV. 12/2022) BACK
31b. UNITED STATES OF AMERICA
BY
31a. NAME OF CONTRACTING OFFICER (Type or print)
29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.
30b. SIGNATURE 30c. DATE
28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.
copies to issuing office.) Contractor agrees to furnish
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
23. ACCOUNTING AND APPROPRIATION DATA
ITEM
25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES
CODE AT
27. PAYMENT WILL BE MADE BY
10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )
20b. SIGNATURE 20c. OFFER DATE
Patrick.Ferguson Line
Patrick.Ferguson Line
Section A - Solicitation/Contract Form
Ft. Stewart JOCInstrument Name:
The contractor shall perform the Construction Services work in accordance with the Statement of Work (SOW), herein identified as Section J, Attachment 02, "Attachment 02 - Ft. Stewart JOC SOW_16 March 2026." Specific scope of effort will be detailed under subsequent task order(s) Statements of Work (SOW) issued hereunder against this Ft. Stewart JOC SOW.
PROJECT TITLE: Fort Stewart, GA Job Order Contract (JOC) Single Award Indefinite Delivery Indefinite Quantity (SA IDIQ).
PROJECT LOCATION: Fort Stewart, GA
NAICS: 236220
PSC: Z2JZ
Size Standard: $45M
IAW FAR 36.204 (DFARS CD 2026-O0019) - Disclosure of Magnitude of Construction will be cited on individual task orders.
Reference Block 11: Commencement, Prosecution, and Completion dates will be identified for each individual task order. See FAR Clause 52.211-10 (DFARS CD 2026-O0038).
Reference Block 12: Performance and Payment Bonds are applicable to individual task orders.
*** END OF NARRATIVE 1 ***
W5168W26DA037
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
The contractor shall perform the Construction Services work in accordance with the Statement of Work (SOW), titled Fort Stewart and Hunter Army Airfield, Georgia Job Order Contracting (JOC), dated 16 March 2026 (Attachment 02). Specific scope of effort will be detailed under subsequent task order(s) Statements of Work (SOW) issued hereunder against this Ft. Stewart JOC SOW.
To be determined at the task order level.
The minimum guarantee will be satisfied by a $500 Task Order (TO) that will be issued immediately following the contract award for the awardee to attend the post-award kickoff meeting.
This task order will serve as the only guaranteed TO.
*** END OF NARRATIVE 1 ***
Total Contract Minimum: 500.00 Dollars, U.S.
Maximum: 107,591,250.00 Dollars, U.S.
Allowed Per Order Minimum: 2,000.00 Dollars, U.S.
Maximum: 19,500,000.00 Dollars, U.S.
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 JOC Normal Working Hours.
Normal Working Hours are Monday through Friday, 7:00 am to 4:00 pm local time (excluding Federal Holidays). Coefficient: 1.11 Pricing Arrangement: Firm Fixed Price Product Service Code: Z2JZ
Pricing Arrangement: Firm Fixed Price
1 Job USD 91,99 1,250.00 Estimated
Firm Price
USD 91,99
1,250.00
0002 JOC Other Than Normal. Other Than Normal Working Hours are anytime Monday through Friday, after 4:00 pm local time, on
1 Job USD 5,655, 000.00 Estimated
Firm Price
USD 5,655,
000.00 weekends, and/or Federal Holidays when work is required to be performed on an emergency basis, or at the Government's convenience to minimize the impact on ongoing military operations.
Coefficient: 1.16 Pricing Arrangement: Firm Fixed Price Product Service Code: Z2JZ
Product Service Code: Z2JZ
Pricing Arrangement: Firm Fixed Price
0003 JOC Non-Pre-Priced. The total allowable Non-Pre-Priced Line Items under this program shall not exceed 10% of the total contract value. Coefficient: 1.02 Pricing Arrangement: Firm Fixed Price Product Service Code: Z2JZ
Product Service Code: Z2JZ
Pricing Arrangement: Firm Fixed Price
1 Job USD 9,945, 000.00 Estimated
Firm Price
USD 9,945,
000.00
Section C - Description/Specifications/Statement of Work
Requirements This is a Firm Fixed Price (FFP) Indefinite Delivery-Indefinite Quantity (IDIQ) Job Order Contract (JOC) for construction work under NAICS 236220 from the Directorate of Public Works (DPW) at Fort Stewart, Georgia. This is a 100% HUBZone set-aside.
Section D - Packaging and Marking
If applicable, to be determined at the task order level.
*** END OF NARRATIVE 1 ***
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.246-12 Inspection of Construction. 1996-08
52.246-13 Inspection-Dismantling, Demolition, or Removal of Improvements.
1996-08
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: Instructions will be provided at the Task Order level.
DoDAAC: W33DL4 CountryCode: USA
W0VA USA GAR EN R U MAINT
328 ITALY STREET BLDG 1152, FORT STEWART GA 31314-5185
FORT STEWART, GA 31314-5185
UNITED STATES
0002 Inspection and Acceptance Location
Both Destination Instructions: Instructions will be provided at the Task Order level.
DoDAAC: W33DL4 CountryCode: USA
W0VA USA GAR EN R U MAINT
328 ITALY STREET BLDG 1152, FORT STEWART GA 31314-5185
FORT STEWART, GA 31314-5185
UNITED STATES
0003 Inspection and Acceptance Location
Both Destination Instructions: Instructions will be provided at the Task Order level.
DoDAAC: W33DL4 CountryCode: USA
W0VA USA GAR EN R U MAINT
328 ITALY STREET BLDG 1152, FORT STEWART GA 31314-5185
FORT STEWART, GA 31314-5185
UNITED STATES
Section F - Deliveries or Performance
0001 1 JobQuantity
Address and POC Place of Performance DoDAAC: W33DL4 CountryCode: USA
W0VA USA GAR EN R U MAINT
328 ITALY STREET BLDG 1152, FORT STEWART GA 31314-5185 FORT
STEWART, GA 31314-5185 UNITED STATES
Period of Performance From 23 Sep 2026 To 22 Sep 2031
0002 1 JobQuantity
Address and POC Place of Performance DoDAAC: W33DL4 CountryCode: USA
W0VA USA GAR EN R U MAINT
328 ITALY STREET BLDG 1152, FORT STEWART GA 31314-5185 FORT
STEWART, GA 31314-5185 UNITED STATES
Period of Performance From 23 Sep 2026 To 22 Sep 2031
0003 1 JobQuantity
Address and POC Place of Performance DoDAAC: W33DL4 CountryCode: USA
W0VA USA GAR EN R U MAINT
328 ITALY STREET BLDG 1152, FORT STEWART GA 31314-5185 FORT
STEWART, GA 31314-5185 UNITED STATES
Period of Performance From 23 Sep 2026 To 22 Sep 2031
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.247-34 F.o.b. Destination. 1991-01
Section G - Contract Administration Data
SECTION G
CONTRACT ADMINSTRATION
G.1. CONTRACTING OFFICER AUTHORITY
The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase as a result thereof. The address and telephone number of the Contracting Officer will be on the individual task orders, on each DD Form 1155.
G.2. INVOICING AND PAYMENT
a. Invoicing and payment instructions will be specified in the individual task orders.
b. The following information is provided to supplement task order instructions. To meet compliance with DFARS 252.232-7003, Electronic Submission of Payment Requests, you may be required to submit your request for payment (invoice) through WAWF. For more information on the WAWF system, including how to register, visit the National Contracting Office website at: https://piee.eb.
mil.
c. Properly prepared invoices (see FAR 52.232-10) (DFARS CD 2026-O0038), submitted on an approved form, shall be submitted in original only, to the agency identified in Block 6 of the DD Form 1155 Delivery Order. Payment will be made by the Defense Finance Accounting Services specified in the Task Order, in accordance with clauses 52.232-5 (DFARS CD 2026-O0038), Payments under Fixed-Price Construction Contracts, and 52.232-27 (DFARS CD 2026-O0038), Prompt Payment for Construction Contracts. All payments shall be made by electronic transfer of funds (EFT). The contractor must be registered in the System for Award Management System
(SAM).
d. Progress Payments shall be made monthly, in accordance with Contract Clause Payments Under 52.232-5 (DFARS CD 2026-O0038), Payments under Fixed-Price Construction Contracts Clause.
e. The Government shall make payment upon satisfactory completion of work AND receipt of a proper certification for payment.
f. A Release of Claims is required for all final payment requests and shall be submitted by the contractor with its final invoice.
G.3. CONTRACT ADMINISTRATION
a. The contracting office of the Fort Stewart MICC is the office having administrative jurisdiction over this contract for all matters once the contract is transferred from the MICC Installation Readiness Center.
b. A list of the names and telephone numbers of the Government team comprising the contract administrator, Contracting Officer's Representative (COR), Defense Contract Management Agency (DCMA) administrator (if applicable), will be provided post award.
c. Only the Contracting Officer executing these contracts and the Successor Contracting Officer has the authority to modify the terms and conditions of the basic contracts. Contract Administration will be performed by the following:
BASIC CONTRACT TASK ORDERS
MICC IRC To be specified per task order
The basic contract will be transferred from the MICC IRC to the MICC Fort Stewart office after award. All correspondence and data submitted by the contractor under this contract shall reference the contract number, and if applicable Task Order number, project title, and project number.
G.4. PERFORMANCE PERIOD
Task orders may be issued from date of contract award until the last day of the basic contract period of Five (5) years. The total term of the contract may not exceed five years. However, task orders issued during the contract period may be completed in accordance with the terms of the task order after the contract period has expired.
G.5. CONFLICT BETWEEN TASK ORDER AND CONTRACT
All Task Orders are subject to the terms and conditions of this contract. In the event of conflict between a Task Order and this contract, the contract will take precedence. The Government reserves the right to incorporate additional clauses, as appropriate, into individual Task Orders solicitations and awards.
G.6. PROTESTS
In accordance with FAR 16.505(a) (10) (DFARS CD 2026-O0045), no protest under Subpart 33.1 (DFARS CD 2026-O0026) is authorized in connection with the issuance or proposed issuance of an order under a task-order contract or delivery-order contract, except for--(A) A protest on the grounds that the order increases the scope, period, or maximum value of the contract; or (B) (1) For agencies other than DoD, NASA, and the Coast Guard, a protest of an order valued in excess of $10 million (41 U.S.C. 4106(f)); or (2) For DoD, NASA, or the Coast Guard, a protest of an order valued in excess of $35 million (10 U.S.C. 3406(f)). (ii) Protests of orders in excess of the thresholds stated in 16.505(a)(10)(i)(B) (DFARS CD 2026-O0045) may only be filed with the Government Accountability Office, in accordance with the procedures at 33.104. (iii) For protests of small business size status for set-aside orders, see 19.302 (DFARS CD 2026-O0037).
G.7. OMBUDSMAN
If the Contractor believes it was not fairly considered for a particular Task Order, the Contractor may present the matter to the Contracting Officer. The Contractor may appeal the explanation or decision of the Contracting Officer to the current respective Ombudsman. The Ombudsman will review the Contractor's complaint, and in coordination with the Contracting Officer, verify that the Contractor was afforded a fair opportunity to be considered for the Task Order.
G.8. EVALUATION OF CONTRACTOR PERFORMANCE
a. In accordance with FAR 36.204 (DFARS CD 2026-O0019), the Contractor's performance will be evaluated annually during and upon completion of each Task Order. Interim evaluations may be prepared at any time during contract performance when determined to be in the best interest of the Government.
b. Contractors will be sent an email notice to review and comment, if appropriate, on the performance evaluations via a web based system. A contractor point of contact (POC), to receive notification of performance evaluations, shall be identified at time of award of the basic contract.
The POC must maintain a current email address on file with the Contracting Officer. In lieu of a contract POC, contractors may provide task order specific individuals to receive this information.
*** END OF NARRATIVE 1 ***
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative.
1991-12
252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced.
2020-04
252.231-7000 Supplemental Cost Principles 1991-12
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7005 Reimbursement of Subcontractor 2024-03
Advance Payments-DoD Mentor- Protégé Program.
252.236-7000 Modification Proposals--Price Breakdown.
1991-12
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) 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 Electronic invoicing.
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) 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 WAWF training.
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) Document submissions may be via web WAWF methods of document submission.
entry, Electronic Data Interchange, or File Transfer Protocol.
(f) The Contractor shall use the following information when WAWF payment instructions.
submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following Document type.
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.
To be determined at the task order level
(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.
To be determined at the task order level
(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 Document routing.
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
HQ0490
Issue By DoDAAC W5168W
Admin DoDAAC Determined at the Task Order Level
Inspect By DoDAAC Determined at the Task Order Level
Ship To Code Determined at the Task Order Level
Ship From Code Determined at the Task Order Level
Mark For Code Determined at the Task Order Level
Service Approver (DoDAAC) Determined at the Task Order Level
Service Acceptor (DoDAAC) Determined at the Task Order Level
Accept at Other DoDAAC Determined at the Task Order Level
LPO DoDAAC Determined at the Task Order Level
DCAA Auditor DoDAAC Determined at the Task Order Level
Other DoDAAC(s) Determined at the Task Order Level
(4) The Contractor shall ensure a payment request includes Payment request.
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) The Contractor shall ensure a receiving report meets the Receiving report.
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.
To be determined at the task order level
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Ordering Procedures: For Task Order procedures, see Attachment 1 - Ordering Guide Fort Stewart
JOC 20251124.
Task orders will be individually funded.
*** END OF NARRATIVE 1 ***
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.202-1 Definitions. 2020-06
52.203-3 Gratuities. 1984-04
52.203-5 Covenant Against Contingent Fees.
2014-05
52.203-6 Restrictions on Subcontractor Sales to the Government.
2020-06
52.203-7 Anti-Kickback Procedures. 2020-06
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.
2014-05
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity.
2014-05
52.203-12 Limitation on Payments to Influence Certain Federal Transactions.
2020-06
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
52.204-9 Personal Identity Verification of Contractor Personnel.
2011-01
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038)
2026-02
52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)
2026-02
52.204-19 Incorporation by Reference of Representations and Certifications.
2014-12
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)
2026-02
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.
(Deviation 2026-O0038)
2026-02
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
(Deviation 2026-O0038)
2026-02
52.210-1 Market Research. (Deviation 2026-O0038)
2026-02
52.215-2 Audit and Records-Negotiation.
(Deviation 2026-O0038)
2026-02
52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038)
2026-02
52.216-4 Economic Price Adjustment- Labor and Material.
2017-01
52.219-3 Notice of HUBZone Set-Aside or Sole-Source Award. (Deviation 2026-O0038)
2026-02
52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)
2026-02
52.219-8 Utilization of Small Business Concerns. (Deviation 2026- O0038)
2026-02
52.222-1 Notice to the Government of Labor Disputes. (Deviation 2026- O0038)
2026-02
52.222-3 Convict Labor. (Deviation 2026- O0038)
2026-02
52.222-4 Contract Work Hours and Safety Standards-Overtime Compensation. (Deviation 2026- O0038)
2026-02
52.222-6 Construction Wage Rate Requirements. (Deviation 2026- O0038)
2026-02
52.222-7 Withholding of Funds. (Deviation 2026-O0038)
2026-02
52.222-8 Payrolls and Basic Records.
(Deviation 2026-O0038)
2026-02
52.222-9 Apprentices and Trainees.
(Deviation 2026-O0038)
2026-02
52.222-10 Compliance with Copeland Act Requirements. (Deviation 2026- O0038)
2026-02
52.222-11 Subcontracts (Labor Standards).
(Deviation 2026-O0038)
2026-02
52.222-12 Contract Termination-Debarment. 2014-05
52.222-13 Compliance with Construction Wage Rate Requirements and Related Regulations.
2014-05
52.222-14 Disputes Concerning Labor Standards. (Deviation 2026- O0038)
2026-02
52.222-15 Certification of Eligibility. 2014-05
52.222-30 Construction Wage Rate Requirements-Price Adjustment (None or Separately Specified Method).
2018-08
52.222-34 Project Labor Agreement.
(Deviation 2026-O0038) (Alternate II)
2026-02 Alternate
II
2026-02
52.222-35 Equal Opportunity for Veterans.
(Deviation 2026-O0038)
2026-02
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)
2026-02
52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)
2026-02
52.222-40 Notification of Employee Rights 2026-02
Under the National Labor Relations Act. (Deviation 2026- O0038)
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.222-54 Employment Eligibility Verification. (Deviation 2026- O0038)
2026-02
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038)
2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)
2026-02
52.222-90 Addressing DEI Discrimination by Federal Contractors.
(Deviation 2026-O0040, Revision 1)
2026-04
52.223-2 Reporting of Biobased Products Under Service and Construction Contracts. (Deviation 2026- O0038)
2026-02
52.223-5 Pollution Prevention and Right-to- Know Information.
2024-05
52.223-10 Waste Reduction Program. 2024-05
52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners.
(Deviation 2026-O0038)
2026-02
52.223-19 Compliance with Environmental 2011-05
Management Systems.
52.223-23 Sustainable Products. (Deviation 2026-O0038)
2026-02
52.224-3 Privacy Training. 2017-01
52.226-7 Drug-Free Workplace. 2024-05
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.227-1 Authorization and Consent. 2020-06
52.228-2 Additional Bond Security. 1997-10
52.228-5 Insurance-Work on a Government Installation.
1997-01
52.228-11 Individual Surety-Pledge of Assets.
2021-02
52.228-12 Prospective Subcontractor Requests for Bonds.
2022-12
52.228-14 Irrevocable Letter of Credit. 2014-11
52.228-15 Performance and Payment Bonds-Construction.
2020-06
52.229-3 Federal, State, and Local Taxes. 2013-02
52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026- O0038)
2021-02
52.230-2 Cost Accounting Standards.
(Deviation 2026-O0038)
2026-02
52.230-6 Administration of Cost Accounting Standards.
(Deviation 2026-O0038)
2026-02
52.232-8 Discounts for Prompt Payment. 2002-02
52.232-17 Interest. 2014-05
52.232-23 Assignment of Claims. 2014-05
52.232-27 Prompt Payment for Construction Contracts.
2017-01
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
2018-10
52.232-37 Multiple Payment Arrangements. 1999-05
52.232-39 Unenforceability of Unauthorized Obligations.
2013-06
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-1 Disputes. (Deviation 2026- O0038)
2026-02
52.233-3 Protest after Award. (Deviation 2026-O0038)
2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)
2026-02
52.236-2 Differing Site Conditions.
(Deviation 2026-O0038)
2026-02
52.236-3 Site Investigation and Conditions 2026-02
Affecting the Work. (Deviation 2026-O0038)
52.236-5 Material and Workmanship.
(Deviation 2026-O0038)
2026-02
52.236-6 Superintendence by the Contractor. (Deviation 2026- O0038)
2026-02
52.236-7 Permits and Responsibilities.
(Deviation 2026-O0038)
2026-02
52.236-8 Other Contracts. (Deviation 2026- O0038)
2026-02
52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements. (Deviation 2026-O0038)
2026-02
52.236-10 Operations and Storage Areas.
(Deviation 2026-O0038)
2026-02
52.236-11 Use and Possession Prior to Completion. (Deviation 2026- O0038)
2026-02
52.236-12 Cleaning Up. (Deviation 2026- O0038)
2026-02
52.236-13 Accident Prevention. (Alternate I) 2026-02 Alternate I 1991-11
52.236-14 Availability and Use of Utility Services. (Deviation 2026-O0038)
2026-02
52.236-15 Schedules for Construction Contracts. (Deviation 2026- O0038)
2026-02
52.236-16 Quantity Surveys. (Deviation 2026-O0038)
2026-02
52.236-17 Layout of Work. (Deviation 2026- O0038)
2026-02
52.236-21 Specifications and Drawings for Construction. (Deviation 2026- O0038)
2026-02
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)
2026-02
52.242-13 Bankruptcy. 1995-07
52.242-14 Suspension of Work. 1984-04
52.243-4 Changes. (Deviation 2026- O0038)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-04
52.246-21 Warranty of Construction. 1994-03
52.246-26 Reporting Nonconforming Items. 2024-08
52.247-5 Familiarization with Conditions. 1984-04
52.247-15 Contractor Responsibility for Loading and Unloading.
1984-04
52.247-68 Report of Shipment (REPSHIP). 2006-02
52.249-3 Termination for Convenience of the Government (Dismantling, Demolition, or Removal of Improvements).
2012-04
52.249-4 Termination for Convenience of the Government (Services) (Short Form).
1984-04
52.249-10 Default (Fixed-Price Construction). (Alternate I)
1984-04 Alternate I 1984-04
52.253-1 Computer Generated Forms.
(Deviation 2026-O0038)
2026-02
DFARS Clauses Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
2011-09
252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense- Contract-Related Felonies.
2023-01
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.203-7003 Agency Office of the Inspector General.
2019-08
252.203-7004 Display of Hotline Posters. 2023-01
252.204-7000 Disclosure of Information. 2016-10
252.204-7003 Control of Government Personnel Work Product.
1992-04
252.204-7004 Antiterrorism Awareness Training for Contractors.
2023-01
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
2024-05
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
252.205-7000 Provision of Information to Cooperative Agreement Holders.
2024-10
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
2019-05
252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements.
2023-01
252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.
2014-09
252.223-7008 Prohibition of Hexavalent Chromium.
2023-01
252.225-7001 Buy American and Balance of Payments Program.
2024-02
252.225-7002 Qualifying Country Sources as Subcontractors.
2022-03
252.225-7012 Preference for Certain Domestic Commodities.
2022-04
252.225-7016 Restriction on Acquisition of Ball and Roller Bearings.
2023-01
252.225-7048 Export-Controlled Items. 2013-06
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China.
2023-01
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
2023-06
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
2023-01
252.226-7003 Drug-Free Work Force. 2024-08
252.227-7016 Rights in Bid or Proposal Information.
2025-01
252.227-7025 Limitations on the Use or Disclosure of Government- Furnished
2025-01
252.232-7010 Levies on Contract Payments. 2006-12
252.236-7005 Airfield Safety Precautions. 1991-12
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
252.243-7001 Pricing of Contract Modifications. 1991-12
252.243-7002 Requests for Equitable Adjustment.
2022-12
252.246-7003 Notification of Potential Safety Issues.
2023-01
252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations.
2010-10
252.246-7008 Sources of Electronic Parts. 2023-01
252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer.
2023-01
252.247-7023 Transportation of Supplies by Sea.
2024-10
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.211-12 Liquidated Damages- Construction.
2000-09
Liquidated Damages-Construction (Sept 2000)
(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of to be identified at the task order level[Contracting Officer insert amount] for each calendar day of delay until the work is completed or accepted.
(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.
(End of clause)
52.216-18 Ordering. 2020-08
Ordering (Aug 2020)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule.
Such orders may be issued from 24 September 2026 through 23 September 2031[insert dates].
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) A delivery order or task order is considered "issued" when-
(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;
(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or
(3) If sent electronically, the Government either-
(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or
(ii) Distributes the delivery order or task order via email to the Contractor's email address.
(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.
52.216-19 Order Limitations. 1995-10
Order Limitations (Oct 1995)
. When the Government requires supplies or services covered by this (a) Minimum order contract in an amount of less than , the Government is not obligated to purchase, nor $2,000.00 is the Contractor obligated to furnish, those supplies or services under the contract.
. The Contractor is not obligated to honor-(b) Maximum order
Any order for a single item in excess of ;(1) $4,000,000.00
Any order for a combination of items in excess of ; or(2) $19,500,000.00
A series of orders from the same ordering office within days that together call for (3) 30 quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.
If this is a requirements contract ( includes the Requirements clause at subsection (c) i.e., 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order (d) exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the 10 Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of clause)
52.216-22 Indefinite Quantity. (Deviation 2026-O0038)
2026-02
Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after 12 months[insert date].
52.219-14 Limitations on Subcontracting
(DEVIATION 2021-O0008)
2026-02 Deviation 2021- O0008
2023-02
LIMITATIONS ON SUBCONTRACTING (FEB 2023) (DEVIATION 2021-O0008)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that--
(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and
(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.
(c) Applicability. This clause applies only to--
(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;
(4) Orders expected to exceed the simplified acquisition threshold and that are--
(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405- 5 and 16.505(b)(2)(i)(F); or
(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);
(5) Orders, regardless of dollar value, that are--
(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or
(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and
(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.
(d) Independent contractors. An independent contractor shall be considered a subcontractor.
(e) Limitations on subcontracting. By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for--
(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding certain other direct costs and certain work performed outside the United States (see paragraph (e)(1)(i)), to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. The following services may be excluded from the 50 percent limitation:
(i) Other direct costs, to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service. Examples include airline travel, work performed by a transportation or disposal entity under a contract assigned the environmental remediation NAICS code 562910), cloud computing services, or mass media purchases.
(ii) Work performed outside the United States on awards made pursuant to the Foreign Assistance Act of 1961, or work performed outside the United States required to be performed by a local contractor.
(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;
(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded; or
(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 75 percent subcontract amount that cannot be exceeded.
(f) The Contractor shall comply with the limitations on subcontracting as follows:
(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause--
[Contracting Officer check as appropriate.]
[ ] By the end of the base term of the contract and then by the end of each subsequent option period; or
[X] By the end of the performance period for each order issued under the contract.
(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.
(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.
(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.
(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.
52.219-28 Postaward Small Business Program Rerepresentation.
(Deviation 2026-O0038)
2026-02
Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation 2026-O0038)
(a) . As used in this clause-Definitions
Long-term contract means a contract of more than five years in duration, including options.
However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) , as used in this definition, means business concerns, one of whom directly or Affiliates indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document /support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it is, is not a small business concern under NAICS 236220 Code assigned to contract number.W5168W26DA037
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph .] The Contractor represents that it is, is not, a small disadvantaged (g)(1) of this clause business concern as defined in .13 CFR 124.1001
(3) . The Women-owned small business (WOSB) joint venture eligible under the WOSB Program Contractor represents that it is, is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]
(4) . The Economically…
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