Contract - W912JV26PA005 Professional Appearance Dual Signed - Copy.pdf

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)

Created On:

19 May 2026, 12:16 PM Central Daylight Time

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 CERFP Supported Training Ex - Lumber Package Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56G6K0012426489PR Line Item Number: 0001

1 Job USD 2,000.00

Firm Price

USD

2,000.00 Funded Amount

USD

2,000.00

0002 CERFP Supported Training Ex - Rubble Pile Support Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56G6K0012426489PR Line Item Number: 0002

1 Job USD 49,023.00

Firm Price

USD

49,023.00 Funded Amount

USD

49,023.00

0003 CERFP Supported Training Ex - Moulage, Role Players & Manikins Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56G6K0012426489PR Line Item Number: 0003

1 Job USD 20,000.00

Firm Price

USD

20,000.00 Funded Amount

USD

20,000.00

0004 CERFP Supported Training Ex - Ambulance Support Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W56G6K0012426489PR Line Item Number: 0004

1 Job USD 18,000.00

Firm Price

USD

18,000.00 Funded Amount

USD

18,000.00

W912JV26PA005

Continuation of Description

Requirements Exercise Support for ORNG CERFP certification requirement 17-29 June 2026. The Exercise will be conducted 25-28 June 2026 at Camp Rilea, Warrenton, OR.

Product Service Code : U003 North American Industry Classification System (NAICS) : 611699

Product Service Code : U003 North American Industry Classification System (NAICS) : 611699

Product Service Code : U003 North American Industry Classification System (NAICS) : 611699

Product Service Code : U003 North American Industry Classification System (NAICS) : 611699

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Delivery will be to the Portland Air Base. Follow the instructions in the PWS. The vendor will coordinate with the POC for site access and staging for the exercise. New POCs may be used based on delegation to the applicable AORs.

DoDAAC: W510RG CountryCode: USA

W93G NG ARMY ELE JFHQ OR

230 GEER DRIVE NORTHEAST, ATTN CLASS 1 CONTRACT BILLING

SALEM, OR 97301-0000

UNITED STATES

Raine Adams

0002 Inspection and Acceptance Location

Both Destination Instructions: The vendor will coordinate with the POC for site access and staging for the exercise. New POCs may be used based on delegation to the applicable AORs.

DoDAAC: W90GWY CountryCode: USA

W7NW USPFO ACTIVITY OR ARNG

91372 RILEA PACIFIC ROAD, WARRENTON OR 97146-9711

WARRENTON, OR 97146-9711

UNITED STATES

Raine Adams

0003 Inspection and Acceptance Location

Both Destination Instructions: The vendor will coordinate with the POC for site access and staging for the exercise. New POCs may be used based on delegation to the applicable AORs.

DoDAAC: W90GWY CountryCode: USA

W7NW USPFO ACTIVITY OR ARNG

91372 RILEA PACIFIC ROAD, WARRENTON OR 97146-9711

WARRENTON, OR 97146-9711

UNITED STATES

Raine Adams

0004 Inspection and Acceptance Location

Both Destination Instructions: The vendor will coordinate with the POC for site access and staging for the exercise. New POCs may be used based on delegation to the applicable AORs.

DoDAAC: W90GWY CountryCode: USA

W7NW USPFO ACTIVITY OR ARNG

91372 RILEA PACIFIC ROAD, WARRENTON OR 97146-9711

WARRENTON, OR 97146-9711

UNITED STATES

Raine Adams

Continuation of Deliveries or Performance

0001 Delivery Schedule Delivery Required On Delivery Date 17 Jun 2026

1 JobQuantity

Address and POC Place of Performance DoDAAC: W510RG CountryCode: USA

W93G NG ARMY ELE JFHQ OR

230 GEER DRIVE NORTHEAST, ATTN CLASS 1 CONTRACT BILLING SALEM, OR

97301-0000 UNITED STATES

Rainie Adams

Period of Performance From 17 Jun 2026 To 17 Jun 2026

0002 Partial Delivery Schedule Delivery Period From 17 Jun 2026 to 29 Jun 2026 1 Job

1 JobQuantity

Address and POC Place of Performance DoDAAC: W90GWY CountryCode: USA

W7NW USPFO ACTIVITY OR ARNG

91372 RILEA PACIFIC ROAD, WARRENTON OR 97146-9711 WARRENTON, OR

97146-9711 UNITED STATES

Rainie Adams

Period of Performance From 26 Jun 2026 To 29 Jun 2026

0003 Partial Delivery Schedule Delivery Period From 17 Jun 2026 to 29 Jun 2026 1 Job

1 JobQuantity

Address and POC Place of Performance DoDAAC: W90GWY CountryCode: USA

W7NW USPFO ACTIVITY OR ARNG

91372 RILEA PACIFIC ROAD, WARRENTON OR 97146-9711 WARRENTON, OR

97146-9711 UNITED STATES

Rainie Adams

Period of Performance From 26 Jun 2026 To 29 Jun 2026

0004 Partial Delivery Schedule Delivery Period From 17 Jun 2026 to 29 Jun 2026 1 Job

1 JobQuantity

Address and POC Place of Performance DoDAAC: W90GWY CountryCode: USA

W7NW USPFO ACTIVITY OR ARNG

91372 RILEA PACIFIC ROAD, WARRENTON OR 97146-9711 WARRENTON, OR

97146-9711 UNITED STATES

Rainie Adams

Period of Performance From 26 Jun 2026 To 28 Jun 2026

Continuation of Accounting and Appropriation Data

ACRN LOA Total Amount

AA ^^^021^2026^2026^^2065^000^^251^D^121^^^

^^^^021001^A18QD^0040132425^S.0110108.4.

15^^6100.251A^^121G67VWMD^

USD 89,023.00

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

CLIN 0001 W56G6K0012426489 - 0001 USD 2,000.00

CLIN 0002 W56G6K0012426489 - 0002 USD 49,023.00

CLIN 0003 W56G6K0012426489 - 0003 USD 20,000.00

CLIN 0004 W56G6K0012426489 - 0004 USD 18,000.00

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.

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

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

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

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (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-O0038)

2026-04

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

(Deviation 2026-O0038) (Alternate II)

2026-02 Alternate

II

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-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

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

252.204-7018 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

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

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

2023-11

Services.

252.245-7005 Management and Reporting of Government Property.

2024-01

252.246-7003 Notification of Potential Safety Issues.

2023-01

252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations.

2010-10

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

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 ( ), this clause identifies the classes of service employees 29 CFR Part 4 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 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

15090 - Technical Instructor28.58 28.58

21020 - Forklift Operator 28.89

12010 - Ambulance Driver26.54 26.54

(End of clause)

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored)

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.

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

Invoice 2in1

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

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

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

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

(3) 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

HQ0670

Issue By DoDAAC

W912JV

Admin DoDAAC

W912JV

Inspect By DoDAAC

W510RG

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

W510RG

Service Acceptor (DoDAAC)

W510RG

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(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) 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.

ashley.m.owre.civ@army.mil

(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

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.223-5 Pollution Prevention and Right-to- Know Information.

2024-05

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

52.245-1 Government Property. 2021-09

52.245-1 Government Property. (Alternate I)

2021-09 Alternate I 2012-04

52.245-9 Use and Charges. 2012-04

52.246-4 Inspection of Services-Fixed- 1996-08

Price.

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

252.225-7036 Buy American-Free Trade Agreements--Balance of Payments Program. (Alternate I)

2024-02 Alternate I 2024-02

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.

2023-01

252.270-7002 Pilot Program to Incentivize Contracting with Employee- Owned Businesses.

2024-11

List of Contract Documents, Exhibits, or Attachments

The attachments listed in this Solicitation are incorporated by reference and made part of the/this Solicitation with the same force and effect as if included by full text.

*** END OF NARRATIVE ***

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0002 Wage Deter mination_2 015-5577_C latsop

Wage Determination

Apr

Attachment No

0003 PWS - FY2

6 ORNG

CER FP

Support ed Collect ive Traini ng Exercis e_June 202 6a

Performance Work Statement

Apr

Attachment No

KO FOR ORARNG DO NOT DELETE, 1776 MILITIA WAY SE

SALEM, OR 97309-5047

UNITED STATES

TERRANCE CAGE, CONTRACTING OFFICER, EMAIL: TERRANCE.D.CAGE.CIV@ARMY.MIL TELEPHONE: 971-355-3435 ROBERT BATES, CONTRACT SPECIALIST, EMAIL: ROBERT.C.BATES26.CIV@ARMY.MIL TELEPHONE: 9713554213

KO FOR ORARNG DO NOT DELETE, 1776 MILITIA WAY SE

SALEM, OR 97309-5047

UNITED STATES

1914 PERRY AVE

WILMINGTON, NC 28403-1030

UNITED STATES

WILLIAM COMISKEY, EMAIL: WILL@RAGLAN.COM TELEPHONE: 2022108806

18apaymentbyaddress: DFAS-INDY VP GFEBS ARNG

8899 E 56TH STREET, INDIANAPOLIS IN 46249-3800

INDIANAPOLIS, IN 46249-3800

UNITED STATES