About this file

This is a draft RFP from the Mission and Installation Contracting Command (MICC) - Fort Eustis for the U.S. Army Training and Doctrine Command (TRADOC) Deputy Chief for Intelligence (G-2) Operational Environment and Core Functions support services. The contract includes a 30-day phase-in period, base year, and four one-year option periods, with a total potential duration of 63 months including a 6-month extension option under FAR 52.217-8.

The contract structure includes firm-fixed-price services, time & materials support with specified ceiling amounts (base year ceiling of $11.3M increasing to $14.1M by option year 4), and cost-reimbursable travel and ODCs. Optional tasks include Network Engagement and Joint Intelligence Surveillance and Reconnaissance (JISR) support. The work will be performed at Fort Eustis, VA. This is a total small business set-aside under NAICS code 541990. The draft RFP is being released to gather industry feedback before issuing the formal solicitation, with no amendments planned to address vendor questions submitted at this stage. The document includes detailed contract clauses and administrative requirements but does not specify response dates or evaluation criteria as it is a draft version.

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SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On:

05 Dec 2024, 17:31 PM Central Standard Time

Section A - Solicitation/Contract Form

TRADOC G2 Core

W911S025RA001

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

30-Day Phase-In in accordance with (IAW) Performance Work Statement

(PWS).

Pricing Arrangement: Firm Fixed Price

30 Days

Services - Base Year. Provide non-personal service support IAW the US Army Training and Doctrine Command (TRADOC) Deputy Chief for Intelligence (G-2) PWS.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Time and Materials (T&M) - Base Year. Provide Contractor support services to TRADOC G-2 IAW the PWS.

The Government will reimburse for incidental materials at cost, and labor at negotiated T&M rates that include wages, overhead, general administrative costs, and profit.

The contractor shall not incur T&M costs prior to receiving an approved Technical Letter of Instruction (Tech LOIs) from the Contracting Officer Representative (COR) or Contracting Officer. An approved Tech LOI shall have T&M rates, material dollar amount, and the Tech LOI overall ceiling amount in dollars. Supporting documentation shall be provided from the Contractor to include signed timecards, prior to submission of invoices. Ceiling rates and a ceiling amount will be included in the award. Contractor exceeds ceiling amount at its own risk and bears 100% of the risk should its subcontractor change its rates during performance. Contractor shall provide signed employee timecards and material receipts to the COR prior to submission of T&M invoices.

Travel and other direct costs (non-materials) are not allowed under this line item. Ceiling price is $11,330,588.53.

Product Service Code: R499 Pricing Arrangement: Time and Materials

1 Job

Option Line Item

Network Engagement Labor (Optional Task IAW PWS paragraph 1.1.2.) - Base Year. Provide Network Engagement support IAW TRADOC G-2 PWS paragraph 5.2.3.9.

1 Job

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

Option Line Item

Joint Intelligence Surveillance and Reconnaissance (JISR) Labor (Optional Task IAW PWS paragraph 1.1.2.) - Base Year. Provide JISR support IAW TRADOC G-2 PWS paragraph 5.2.3.6

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Other Direct Costs (ODC) - Base Year. In accordance with TRADOC G-2 PWS paragraph 1.14, ODCs include travel (outlined in PWS paragraph 1.13), printing and shipping expenses associated with training activities, and visits to contractor facilities. Note: this could also entail the renting of suitable training venues.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Travel - Base Year. In accordance with TRADOC PWS paragraph 1.13, the contractor may be required to travel to numerous locations, both within the Contiguous United States (CONUS) and Outside the Continental United States (OCONUS) during the performance of this contract to attend meetings, conferences, and training. The contractor may be required to travel to off-site training locations and to ship training aids to these locations in support of this PWS. The contractor may be authorized travel expenses at rates no higher than the substantive provisions of the Joint Travel Regulation (JTR), IAW FAR Part 31.205-46, and the limitation of funds specified in this contract.

All travel requires Government approval and authorization no later than (NLT) two (2) work days prior to scheduled travel.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Service Contract Reporting (SCR) - Base Year. The contractor shall report, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1 - September 30). The contractor shall report the following information:

Contract Number, total dollar amount invoiced for services performed during the period Government fiscal year under the contract, the number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year, and data reported by subcontractors (as applicable). This information shall be submitted via the internet at www.sam.gov. See TRADOC PWS paragraph 5.3 Service Contract Reporting for additional information.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Services - Option Year One (1).

Provide non-personal service support IAW the TRADOC G-2 PWS.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

T&M - Option Year One (1). Provide Contractor support services to TRADOC G-2 IAW the PWS. The Government will reimburse for incidental materials at cost, and labor at negotiated T&M rates that include wages, overhead, general administrative costs, and profit.

The contractor shall not incur T&M costs prior to receiving an approved Tech LOIs from the COR or Contracting Officer. An approved Tech LOI shall have T&M rates, material dollar amount, and the Tech LOI overall ceiling amount in dollars. Supporting documentation shall be provided from the Contractor to include signed timecards, prior to submission of invoices. Ceiling rates and a ceiling amount will be included in the award. Contractor exceeds ceiling amount at its own risk and bears 100% of the risk should its subcontractor change its rates during performance. Contractor shall provide signed employee timecards and material receipts to the COR prior to submission of T&M invoices.

Travel and other direct costs (non-materials) are not allowed under this line item. Ceiling price is $12,906,713.38.

Product Service Code: R499 Pricing Arrangement: Time and Materials

1 Job

Option Line Item

Network Engagement Labor (Optional Task IAW PWS paragraph 1.1.2.) - Option Year One (1). Provide Network Engagement support IAW TRADOC G-2 PWS paragraph 5.2.3.9.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

JISR Labor (Optional Task IAW PWS

Option Line Item paragraph 1.1.2.) - Option Year One (1). Provide JISR support IAW TRADOC G-2 PWS paragraph 5.2.3.6

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

ODC - Option Year One (1). In accordance with TRADOC G-2 PWS paragraph 1.14, ODCs include travel (outlined in PWS paragraph 1.13), printing and shipping expenses associated with training activities, and visits to contractor facilities.

Note: this could also entail the renting of suitable training venues.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Travel - Option Year One (1). In accordance with TRADOC PWS paragraph 1.13, the contractor may be required to travel to numerous locations, both within the CONUS and OCONUS during the performance of this contract to attend meetings, conferences, and training. The contractor may be required to travel to off-site training locations and to ship training aids to these locations in support of this PWS.

The contractor may be authorized travel expenses at rates no higher than the substantive provisions of the JTR, IAW FAR Part 31.205-46, and the limitation of funds specified in this contract. All travel requires Government approval and authorization NLT two (2) work days prior to scheduled travel.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

SCR - Option Year One (1). The contractor shall report, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1 - September 30). The contractor shall report the following information: Contract Number, total dollar amount invoiced for services performed during the period Government fiscal year under the contract, the number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year, and data reported by subcontractors (as applicable). This information shall be submitted via the internet at www.sam.gov. See TRADOC PWS paragraph 5.3 Service Contract Reporting for additional information.

1 Job

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

Option Line Item

Services - Option Year Two (2).

Provide non-personal service support IAW the TRADOC G-2 PWS.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

T&M - Option Year Two (2). Provide Contractor support services to TRADOC G-2 IAW the PWS. The Government will reimburse for incidental materials at cost, and labor at negotiated T&M rates that include wages, overhead, general administrative costs, and profit.

The contractor shall not incur T&M costs prior to receiving an approved Tech LOIs from the COR or Contracting Officer. An approved Tech LOI shall have T&M rates, material dollar amount, and the Tech LOI overall ceiling amount in dollars. Supporting documentation shall be provided from the Contractor to include signed timecards, prior to submission of invoices. Ceiling rates and a ceiling amount will be included in the award. Contractor exceeds ceiling amount at its own risk and bears 100% of the risk should its subcontractor change its rates during performance. Contractor shall provide signed employee timecards and material receipts to the COR prior to submission of T&M invoices.

Travel and other direct costs (non-materials) are not allowed under this line item. Ceiling price is $13,293,914.78.

Product Service Code: R499 Pricing Arrangement: Time and Materials

1 Job

Option Line Item

Network Engagement Labor (Optional Task IAW PWS paragraph 1.1.2.) - Option Year Two (2). Provide Network Engagement support IAW TRADOC G-2 PWS paragraph 5.2.3.9.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

JISR Labor (Optional Task IAW PWS paragraph 1.1.2.) - Option Year Two (2). Provide JISR support IAW TRADOC G-2 PWS paragraph 5.2.3.6

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

ODC - Option Year Two (2). In accordance with TRADOC G-2 PWS paragraph 1.14, ODCs include travel

(outlined in PWS paragraph 1.13), printing and shipping expenses associated with training activities, and visits to contractor facilities.

Note: this could also entail the renting of suitable training venues.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

Travel - Option Year Two (2). In accordance with TRADOC PWS paragraph 1.13, the contractor may be required to travel to numerous locations, both within the CONUS and Outside the OCONUS during the performance of this contract to attend meetings, conferences, and training. The contractor may be required to travel to off-site training locations and to ship training aids to these locations in support of this PWS.

The contractor may be authorized travel expenses at rates no higher than the substantive provisions of the JTR, IAW FAR Part 31.205-46, and the limitation of funds specified in this contract. All travel requires Government approval and authorization NLT two (2) work days prior to scheduled travel.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

SCR - Option Year Two (2). The contractor shall report, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1 - September 30). The contractor shall report the following information: Contract Number, total dollar amount invoiced for services performed during the period Government fiscal year under the contract, the number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year, and data reported by subcontractors (as applicable). This information shall be submitted via the internet at www.sam.gov. See TRADOC PWS paragraph 5.3 Service Contract Reporting for additional information.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Services - Option Year Three (3).

Provide non-personal service support IAW the TRADOC G-2 PWS.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

T&M - Option Year Three (3). Provide Contractor support services to TRADOC G-2 IAW the PWS. The Government will reimburse for incidental materials at cost, and labor at negotiated T&M rates that include wages, overhead, general administrative costs, and profit.

The contractor shall not incur T&M costs prior to receiving an approved Tech LOIs from the COR or Contracting Officer. An approved Tech LOI shall have T&M rates, material dollar amount, and the Tech LOI overall ceiling amount in dollars. Supporting documentation shall be provided from the Contractor to include signed timecards, prior to submission of invoices. Ceiling rates and a ceiling amount will be included in the award. Contractor exceeds ceiling amount at its own risk and bears 100% of the risk should its subcontractor change its rates during performance. Contractor shall provide signed employee timecards and material receipts to the COR prior to submission of T&M invoices.

Travel and other direct costs (non-materials) are not allowed under this line item. Ceiling price is $13,692,732.22.

Product Service Code: R499 Pricing Arrangement: Time and Materials

1 Job

Option Line Item

Network Engagement Labor (Optional Task IAW PWS paragraph 1.1.2.) - Option Year Three (3). Provide Network Engagement support IAW TRADOC G-2 PWS paragraph 5.2.3.9.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

JISR Labor (Optional Task IAW PWS paragraph 1.1.2.) - Option Year Three (3). Provide JISR support IAW TRADOC G-2 PWS paragraph 5.2.3.6

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

ODC - Option Year Three (3). In accordance with TRADOC G-2 PWS paragraph 1.14, ODCs include travel (outlined in PWS paragraph 1.13), printing and shipping expenses associated with training activities, and visits to contractor facilities.

Note: this could also entail the renting of suitable training venues.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Travel - Option Year Three (3). In accordance with TRADOC PWS paragraph 1.13, the contractor may be required to travel to numerous locations, both within the CONUS and OCONUS during the performance of this contract to attend meetings, conferences, and training. The contractor may be required to travel to off-site training locations and to ship training aids to these locations in support of this PWS.

The contractor may be authorized travel expenses at rates no higher than the substantive provisions of the Joint Travel Regulation JTR, IAW FAR Part 31.205-46, and the limitation of funds specified in this contract. All travel requires Government approval and authorization NLT two (2) work days prior to scheduled travel.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

SCR - Option Year Three (3). The contractor shall report, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1 - September 30). The contractor shall report the following information: Contract Number, total dollar amount invoiced for services performed during the period Government fiscal year under the contract, the number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year, and data reported by subcontractors (as applicable). This information shall be submitted via the internet at www.sam.gov. See TRADOC PWS paragraph 5.3 Service Contract Reporting for additional information.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Services - Option Year Four (4).

Provide non-personal service support IAW the TRADOC G-2 PWS.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

T&M - Option Year Four (4). Provide Contractor support services to TRADOC G-2 IAW the PWS. The Government will reimburse for incidental materials at cost, and labor at negotiated T&M rates that include wages, overhead, general administrative costs, and profit.

The contractor shall not incur T&M costs prior to receiving an approved Tech LOIs from the COR or

Contracting Officer. An approved Tech LOI shall have T&M rates, material dollar amount, and the Tech LOI overall ceiling amount in dollars. Supporting documentation shall be provided from the Contractor to include signed timecards, prior to submission of invoices. Ceiling rates and a ceiling amount will be included in the award. Contractor exceeds ceiling amount at its own risk and bears 100% of the risk should its subcontractor change its rates during performance. Contractor shall provide signed employee timecards and material receipts to the COR prior to submission of T&M invoices.

Travel and other direct costs (non-materials) are not allowed under this line item. Ceiling price is $14,103,514.19.

Product Service Code: R499 Pricing Arrangement: Time and Materials

1 Job

Option Line Item

Network Engagement Labor (Optional Task IAW PWS paragraph 1.1.2.) - Option Year Four (4). Provide Network Engagement support IAW TRADOC G-2 PWS paragraph 5.2.3.9.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

JISR Labor (Optional Task IAW PWS paragraph 1.1.2.) - Option Year Four (4). Provide JISR support IAW TRADOC G-2 PWS paragraph 5.2.3.6

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

ODC - Option Year Four (4). In accordance with TRADOC G-2 PWS paragraph 1.14, ODCs include travel (outlined in PWS paragraph 1.13), printing and shipping expenses associated with training activities, and visits to contractor facilities.

Note: this could also entail the renting of suitable training venues.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Travel - Option Year Four (4). In accordance with TRADOC PWS paragraph 1.13, the contractor may be required to travel to numerous locations, both within the CONUS and OCONUS during the performance of this contract to attend meetings, conferences, and training. The contractor may be required to travel to off-site training locations and to ship training aids to these locations in support of this PWS.

The contractor may be authorized travel expenses at rates no higher than the substantive provisions of the Joint Travel Regulation JTR, IAW FAR Part 31.205-46, and the limitation of funds specified in this contract. All travel requires Government approval and authorization NLT two (2) work days prior to scheduled travel.

Product Service Code: R499 Pricing Arrangement: Cost No Fee

1 Job

Option Line Item

SCR - Option Year Four (4). The contractor shall report, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1 - September 30). The contractor shall report the following information: Contract Number, total dollar amount invoiced for services performed during the period Government fiscal year under the contract, the number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year, and data reported by subcontractors (as applicable). This information shall be submitted via the internet at www.sam.gov. See TRADOC PWS paragraph 5.3 Service Contract Reporting for additional information.

Product Service Code: R499 Pricing Arrangement: Firm Fixed Price

1 Job

Section C - Description/Specifications/Statement of Work

Requirements U.S. Army Training and Doctrine Command (TRADOC) Deputy Chief for Intelligence (G-2) Operational Environment (OE) and Core Functions Support Services

Product Service Code: R499

North American Industry Classification System (NAICS): 541990

Product Service Code: R499

North American Industry Classification System (NAICS): 541990

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-6 Inspection-Time-and-Material and Labor-Hour. May 2001

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

2003 Both

Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

3005 Both

Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Inspection and Acceptance Location

4007 Both

Destination Instructions: See Performance Work Statement (PWS) for Acceptance and Inspection criteria.

DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5000

UNITED STATES

Section F - Deliveries or Performance

From 09 Jul 2025 to 08 Apr 2027

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 09 Jul 2025 To 08 Aug 2025

30 Days Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Aug 2025 To 08 Apr 2026

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Aug 2025 To 08 Apr 2026

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

Period of Performance From 09 Aug 2025 To 08 Apr 2026

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Aug 2025 To 08 Apr 2026

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Aug 2025 To 08 Apr 2026

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Aug 2025 To 08 Apr 2026

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Aug 2025 To 08 Apr 2026

Period of Performance From 09 Apr 2026 To 08 Apr 2027

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2026 To 08 Apr 2027

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2026 To 08 Apr 2027

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2026

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

To 08 Apr 2027

Option Line Item

Period of Performance From 09 Apr 2026 To 08 Apr 2027

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2026 To 08 Apr 2027

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Apr 2026 To 08 Apr 2027

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2027 To 08 Apr 2028

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Apr 2027 To 08 Apr 2028

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2027 To 08 Apr 2028

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2027 To 08 Apr 2028

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2027 To 08 Apr 2028

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

Period of Performance From 09 Apr 2027 To 08 Apr 2028

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2027 To 08 Apr 2028

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2028 To 08 Apr 2029

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2028 To 08 Apr 2029

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Apr 2028 To 08 Apr 2029

Option Line Item

Period of Performance From 09 Apr 2028 To 08 Apr 2029

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2028 To 08 Apr 2029

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2028 To 08 Apr 2029

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2028

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

To 08 Apr 2029

Option Line Item

Period of Performance From 09 Apr 2029 To 08 Apr 2030

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2029 To 08 Apr 2030

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2029 To 08 Apr 2030

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2029 To 08 Apr 2030

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Period of Performance From 09 Apr 2029 To 08 Apr 2030

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2029 To 08 Apr 2030

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

Option Line Item

Period of Performance From 09 Apr 2029 To 08 Apr 2030

1 Job Place of Performance DoDAAC: W905YQ CountryCode: USA

W3YT HQ TRADOC DCS, G-2

950 JEFFERSON AVE, 4TH FLOOR ROOM 4052

FORT EUSTIS, VA 23604-5734

UNITED STATES

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.231-7000 Supplemental Cost Principles Dec 1991 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)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

Not Applicable.

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

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W911S0

Admin DoDAAC W911S0

Inspect By DoDAAC W905YQ

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W905YQ

Service Acceptor (DoDAAC) W905YQ

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

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

(g) WAWF point of contact.

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

Not Applicable.

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

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-14 Service Contract Reporting Requirements. Oct 2016 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Oct 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.210-1 Market Research. Nov 2021 52.215-2 Audit and Records-Negotiation. Jun 2020 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.215-23 Limitations on Pass-Through Charges. Jun 2020 52.216-11 Cost Contract-No Fee. Apr 1984 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Feb 2024 52.222-1 Notice to the Government of Labor Disputes. Feb 1997 52.222-3 Convict Labor. Jun 2003 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-41 Service Contract Labor Standards. Aug 2018

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

Aug 2018

52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. May 2022 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706. Jan 2022 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-10 Waste Reduction Program. May 2024 52.223-19 Compliance with Environmental Management Systems.

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