FA465923Q0007 Snow Removal Solicitation.pdf
PDF 2 MB Posted
- Attached to
- Snow and Ice Removal Services Federal contract opportunity
- Solicitation number
- FA465923Q0007
About this file
This is a solicitation from the Department of the Air Force for snow and ice removal services at Grand Forks Air Force Base. The contractor will be responsible for removing snow and ice from streets, parking lots, and other areas across three priority levels. The base contract period is from October 2023 to April 2024, with two optional one-year extensions. Pricing will be firm fixed-price for the base period and option years. The solicitation includes a performance work statement outlining service requirements, as well as attachments on wage determinations, past performance references, and a plan for continuing essential services in an emergency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Snow_Ice Removal PWS dated 25 Jul 2023.pdf | ||
| Attachment 2 - U.S. Wage Determination 2015-4973 (Rev. 23) dated 6_30_2023.pdf | ||
| Attachment 3 - Financial Institution Reference Sheet.pdf | ||
| Attachment 4 - Mission Essential Contractor Services Plan.pdf | ||
| Appendix B to PWS - Snow Removal Map.pdf | ||
| Attachment 5 - Past Performance List of References.pdf | ||
| Combined Synopsis Solicitation (Snow and Ice Removal).pdf |
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Text version
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 calls)
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.
Solicitation/Contract Form
Snow/Ice Removal Services
Proposal Identifier: FA465923Q0007 Date: 28 Jul 2023
FA465923Q0007
Supplies or Services & Prices or Costs
Additional Information/Notes
RECAPITULATION
Base Year: $________________________________________________________
1st Option Year: $________________________________________________________
2nd Option Year: $________________________________________________________
Grand Total: $________________________________________________________
Item Supplies/Service Quantity Unit Unit Price
Amount
Base Year - Base Side Street Priority 1 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2023 through 30 April 2024.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Base Year - Base Side Street Priority 2 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2023 through 30 April 2024.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Base Year - Base Side Street Priority 3 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2023 through 30 April 2024.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Base Year - Base Side Parking Lots Priority 1 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2023 through 30 April 2024.
7 Months
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
Base Year - Base Side Parking Lots Priority 2 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2023 through 30 April 2024.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Base Year - Base Side Parking Lots Priority 3 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2023 through 30 April 2024.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
1st Option Year - Base Side Street Priority 1 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2024 through 30 April 2025.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
1st Option Year - Base Side Street Priority 2 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2024 through 30 April 2025.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
1st Option Year - Base Side Street Priority 3 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2024 through 30 April 2025.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
1st Option Year - Base Side Parking Lots Priority 1 Snow/Ice Removal. Contractor shall provide all management, personnel, Option Line Item transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2024 through 30 April 2025.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
1st Option Year - Base Side Parking Lots Priority 2 Snow/Ice Removal. Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2024 through 30 April 2025.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
1st Option Year - Base Side Parking Lots Priority 3 Snow/Ice Removal. Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2024 through 30 April 2025.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
2nd Option Year - Base Side Street Priority 1 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2025 through 30 April 2026.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
2nd Option Year - Base Side Street Priority 2 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2025 through 30 April 2026.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
2nd Option Year - Base Side Street Priority 3 Snow/Ice Removal.
Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2025 through 30 April 2026.
Product Service Code: S218
7 Months
Signal Code: A Pricing Arrangement: Firm Fixed Price
Option Line Item
2nd Option Year - Base Side Parking Lots Priority 1 Snow/Ice Removal. Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2025 through 30 April 2026.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
2nd Option Year - Base Side Parking Lots Priority 2 Snow/Ice Removal. Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2025 through 30 April 2026.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Option Line Item
2nd Option Year - Base Side Parking Lots Priority 3 Snow/Ice Removal. Contractor shall provide all management, personnel, transportation, tools, equipment, materials and supplies necessary to accomplish Snow and Ice Removal services in accordance with paragraph 1.1 Basic Services in the Performance Work Statement (PWS) at Grand Forks AFB (GFAFB). The Period of Performance is from 1 October 2025 through 30 April 2026.
Product Service Code: S218 Signal Code: A Pricing Arrangement: Firm Fixed Price
7 Months
Description/Specifications/Statement of Work
Requirements The Contractor shall provide all personnel, tools, labor, equipment, supervision, and other items required to perform snow and ice removal services of streets (estimated 353K square yards of roadways) and parking areas (estimated 598K square yards of parking lots) located at Grand Forks Air Force Base (GFAFB) excludes the airfield operations surfaces and Military Family Housing.
Packaging and Marking
Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination
Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau
Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: None.
DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Deliveries or Performance
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 01 Oct 2023 To 30 Sep 2024
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Period of Performance From 01 Oct 2023 To 30 Sep 2024
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Period of Performance From 01 Oct 2023 To 30 Sep 2024
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Period of Performance From 01 Oct 2023 To 30 Sep 2024
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Period of Performance From 01 Oct 2023 To 30 Sep 2024
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Period of Performance From 01 Oct 2023 To 30 Sep 2024
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
Period of Performance From 01 Oct 2024 To 30 Sep 2025
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of Performance From 01 Oct 2024
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
To 30 Sep 2025
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of Performance From 01 Oct 2024 To 30 Sep 2025
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
Period of Performance From 01 Oct 2025 To 30 Sep 2026
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Option Line Item
Period of
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
Performance From 01 Oct 2025 To 30 Sep 2026
Option Line Item
Period of Performance From 01 Oct 2025 To 30 Sep 2026
7 Months Place of Performance DoDAAC: F2A3E2 CountryCode: USA
319 CES CEO
AF BPN NO MILSBILLS PROCESSES, 525 TUSKEGEE AIRMEN BVD
BL410RM155B
GRAND FORKS, ND 58205-6219
UNITED STATES
Neil Gereau Email: neil.gereau.1@us.af.mil Telephone: 701-747-5821
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-15 Stop-Work Order. Aug 1989
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.247-7023 Transportation of Supplies by Sea. Jan 2023
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title 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 WAWF payment instructions.
in 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.
Invoice 2in1
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2in1
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.
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 FA87700
Issue By DoDAAC FA4659
Admin DoDAAC FA4659
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) F2A3E2
Service Acceptor (DoDAAC) F2A3E2
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in 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.
Jeremiah Snedker at 701-747-5299 or by email: jeremiah.snedker@us.af.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. Jan 2023
As prescribed in 211.274-6(a)(1), use the following clause:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(a) . As used in this clause- Definitions
"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means-
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.
(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) . Unique item identifier
(i) The Contractor shall-
(A) Determine whether to-
Serialize within the enterprise identifier; (1)
Serialize within the part, lot, or batch number; or (2)
Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.
(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.
(End of clause)
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. (Alternate I) Nov 2021 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.
Jun 2020
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Dec 2022
52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications.
Nov 2021
52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts.
Sep 2013
52.223-5 Alternate I Pollution Prevention and Right-to-Know Information. (Alternate I) May 2011 52.223-10 Waste Reduction Program. May 2011
52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts.
Aug 2018
52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.232-17 Interest. May 2014 52.232-18 Availability of Funds. Apr 1984 52.232-23 Alternate I Assignment of Claims. (Alternate I) Apr 1984 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. May 2014 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.237-3 Continuity of Services. Jan 1991 52.242-13 Bankruptcy. Jul 1995 52.253-1 Computer Generated Forms. Jan 1991
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7000 Disclosure of Information. Oct 2016 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.205-7000 Provision of Information to Cooperative Agreement Holders. Jun 2023
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
May 2019
252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Jan 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.239-7001 Information Assurance Contractor Training and Certification. Jan 2008 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Jan 2023
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services. Jun 2023
As prescribed in , insert the following clause:12.301(b)(4)
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (JUN 2023)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Section 1634 of Pub. L. 115-91).(NOV 2021)
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(NOV 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)
(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(AUG 1996)
(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(OCT 2004)
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to…
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