Solicitation Amendment - FA488726Q00440004.pdf
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- Attached to
- Crane and Hoist Maintenance
- Solicitation number
- FA488726Q0044
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the United States Air Force for annual crane and hoist maintenance and repair services at Luke Air Force Base in Arizona.
The contract, FA488726Q00440004, is a 100% small business set-aside with a solicitation issue date of August 4, 2026, and an offer due date of September 14, 2026, at 12:00 PM. The acquisition is unrestricted for small businesses under NAICS code 811310 with a size standard of $12,500,000. The contracting office is located at Luke AFB, 14100 W Eagle Street, with primary contact Hayley Munnell (6238562766). Four base line items are solicited: (0001) Annual Hoist Safety Inspections for 61 units; (0002) Hoist overhead intervening labor for 75 hours; (0003) Hoist overhead intervening repair parts as a lump sum lot; and (0004) Hoist overhead trip charges for intervening repair maintenance for 15 trips. The contract includes four option years (2027-2031) with identical line items and quantities. Performance is scheduled from October 1, 2026, through September 30, 2027, with subsequent option periods running annually through September 30, 2031. All work is to be performed at Luke AFB with inspection and acceptance at DoDAAC F2U312. Award will be made on a firm fixed-price basis to the technically acceptable offeror with the lowest total evaluated price and a Green or better Supplier Performance Risk System rating. The solicitation incorporates FAR 52.212 clauses and includes various contract requirements including service contract labor standards, sustainability provisions, and security safeguarding requirements for covered defense information.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER
FA488726Q00440004
6. SOLICITATION ISSUE DATE
04 Aug 2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
HAYLEY MUNNELL
b. TELEPHONE NUMBER (no collect calls) 6238562766
8. OFFER DUE DATE/
LOCAL TIME
14 Sep 2026
12:00 PM
9. ISSUED BY CODE: FA4887
FA4887 56 CONS CC
14100 W EAGLE ST, ADMINISTRATIVE ONLY NO REQUISITIONS
LUKE AFB, AZ 85309-1217
UNITED STATES
HAYLEY MUNNELL, Email: hayley.munnell@us.af.mil Telephone: 6238562766 Jacqueline Aranda, Email: jacqueline.aranda.1@us.af.mil Telephone: 6238562733
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100
SMALL BUSINESS WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
811310
HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED WOMEN-
OWNED SMALL BUSINESS
(EDWOSB)
SIZE STANDARD:
USD 12,500,000.00
SERVICE-DISABLED
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
8(A)
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a.THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM-DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
REQUEST FOR
QUOTE (RFQ)
INVITATION
FOR BID (IFB)
REQUEST FOR
PROPOSAL (RFP)
15. DELIVER TO CODE:
See Schedule
16. ADMINISTERED BY CODE:
17a. CONTRACTOR/
OFFERER
CODE FACILITY
CODE:
TELEPHONE NUMBER
18a. PAYMENT WILL BE MADE BY CODE:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT
PRICE
24.
AMOUNT
See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR
52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
Solicitation/Contract Form Crane and Hoist Maintenance
Annual crane and hoist maintenance and repairs, both scheduled and unscheduled, in accordance with the Performance Work Statement and Appendix A.
Product Service Code: J035
FA488726Q00440004
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Annual Hoist Safety Inspections.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
61 Each
Hoist, overhead; intervening labor.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
75 Hours
Hoist, overhead; intervening repair part.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
1 Lot
Hoist, overhead, Trip charge for intervening repair maintenance.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
15 Each
Option Line Item 1001
Annual Hoist Safety Inspections.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
61 Each
Hoist, overhead; intervening labor.
Option Line Item 1002
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
75 Hours
Option Line Item 1003
Hoist, overhead; intervening repair part.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 1004
Hoist, overhead, Trip charge for intervening repair maintenance.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
15 Each
Option Line Item 2001
Annual Hoist Safety Inspections.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
61 Each
Option Line Item 2002
Hoist, overhead; intervening labor.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
75 Hours
Option Line Item 2003
Hoist, overhead; intervening repair part.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 2004
Hoist, overhead, Trip charge for intervening repair maintenance.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
15 Each
Option Line Item 3001
Annual Hoist Safety Inspections
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
61 Each
Option Line Item 3002
Hoist, overhead; intervening labor.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
75 Hours
Option Line Item 3003
Hoist, overhead; intervening repair part.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 3004
Hoist, overhead, Trip charge for intervening repair maintenance.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
15 Each
Option Line Item 4001
Annual Hoist Safety Inspections.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
61 Each
Option Line Item 4002
Hoist, overhead; intervening labor.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
75 Hours
Option Line Item 4003
Hoist, overhead; intervening repair part.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 4004
Hoist, overhead, Trip charge for intervening repair maintenance.
Work includes the performance of service work, preventive maintenance of equipment, routine annual inspections and tests, and other services in accordance with the PWS attached in Section J.
Product Type Code: 3950 Product Service Code: J035 Pricing Arrangement: Firm Fixed Price
15 Each
Description/Specifications/Statement of Work
Requirements
FY27-F18EG-374436-56 CES- FM9-ANNUAL HOIST SAFETY INSP AND REPAIR
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch
Email: garr.hatch.1@us.af.mil
Option Line Item 1001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 1002
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 1003
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 1004
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 2001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 2002
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 2003
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 2004
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 3001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 3002
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 3003
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 3004
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 4001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 4002
Destination
Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 4003
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil
Option Line Item 4004
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343 OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 01 Oct 2026 to 30 Sep
61 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2026 To 30 Sep 2027
Delivery Period From 01 Oct 2026 to 30 Sep
75 Hours Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2026 To 30 Sep 2027
Delivery Period From 01 Oct 2026 to 30 Sep
1 Lot Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2026 To 30 Sep 2027
Delivery Period From 01 Oct 2026 to 30 Sep
15 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2026 To 30 Sep 2027
Option Line Item 1001
Delivery Period From 01 Oct 2027 to 30 Sep
61 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2027 To 30 Sep 2028
Option Line Item 1002
Delivery Period From 01 Oct 2027 to 30 Sep
75 Hours Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2027 To 30 Sep 2028
Option Line Item 1003
Delivery Period From 01 Oct 2027 to 30 Sep
1 Lot Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2027 To 30 Sep 2028
Option Line Item 1004
Delivery Period From 01 Oct 2027 to 30 Sep
15 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From
01 Oct 2027 To 30 Sep 2028
Option Line Item 2001
Delivery Period From 01 Oct 2028 to 30 Sep
61 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2028 To 30 Sep 2029
Option Line Item 2002
Delivery Period From 01 Oct 2028 to 30 Sep
75 Hours Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2028 To 30 Sep 2029
Option Line Item 2003
Delivery Period From 01 Oct 2028 to 30 Sep
1 Lot Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2028 To 30 Sep 2029
Option Line Item 2004
Delivery Period From 01 Oct 2028 to 30 Sep
15 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From
01 Oct 2028
30 Sep 2029
Option Line Item 3001
Delivery Period From 01 Oct 2029 to 30 Sep
61 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2029 To 01 Sep 2030
Option Line Item 3002
Delivery Period From 01 Oct 2029 to 30 Sep
75 Hours Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2029 To 30 Sep 2030
Option Line Item 3003
Delivery Period From 01 Oct 2029 to 30 Sep
1 Lot Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2029 To 30 Sep 2030
Option Line Item 3004
Delivery Period From 01 Oct 2029 to 30 Sep
15 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From
01 Oct 2029
30 Sep 2030
Option Line Item 4001
Delivery Period From 01 Oct 2030 to 30 Sep
61 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2030 To 30 Sep 2031
Option Line Item 4002
Delivery Period From 01 Oct 2030 to 30 Sep
75 Hours Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2030 To 30 Sep 2031
Option Line Item 4003
Delivery Period From 01 Oct 2030 to 30 Sep
1 Lot Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From 01 Oct 2030 To 30 Sep 2031
Option Line Item 4004
Delivery Period From 01 Oct 2030 to 30 Sep
15 Each Ship To DoDAAC: F2U312 CountryCode: USA
F2U312 56 CIVIL ENG CEOE
AF NO MILSBILLS PROC CP 6238562431, 13970 W LIGHTNING ST BLDG 343
OPSEC
LUKE AFB, AZ 85309-1149
UNITED STATES
Garr Hatch Email: garr.hatch.1@us.af.mil Telephone: 6238564434
Period of Performance From
01 Oct 2030
30 Sep 2031
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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.
Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.
submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract WAWF payment instructions.
or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(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 WAWF when creating payment Document routing.
requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC FA4887
Admin DoDAAC FA4887
Inspect By DoDAAC F2U312
Ship To Code F2U312
Ship From Code ____
Mark For Code F2U312
Service Approver (DoDAAC) F2U312
Service Acceptor (DoDAAC) F2U312
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the Payment request.
payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
hayley.munnell@us.af.mil and garr.hatch.1@us.af.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-18 Availability of Funds. Apr 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2026-
O0025) May 2024 Deviation 2026-O0025 Jun 2026
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 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026-O0025) Feb 2026 Deviation 2026-O0025 Feb 2026 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.217-8 Option to Extend Services. (Nov 1999)
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .30 days
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Mar 2000)
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 10 calendar days after the start of the option period to allow for annual ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The appropriations 60 preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed .5 years, 6 months
(End of clause)
52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)
Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation 2026-O0038)
(a) Definitions. As used in this clause-
Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https:// www.sba.gov/document/support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under ____NAICS Code assigned to ____contract number.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.
(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __ .]
(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program. The Contractor represents that it [ ] is, [ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(6) HUBZone joint venture eligible under the HUBZone Program.[ Complete only if the offeror is a HUBZone small business concern. ] The offeror represents, as part of its offer, that It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [____Contractor to sign and date and insert authorized signer's name and title.]
(End of clause)
52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)
Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes of service 29 CFR Part 4 employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.
This Statement is for Information Only: It is not a Wage Determination
See attached WD 2015-5469 dated 13 May 2026.
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Feb 1998)
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Nov 2020)
Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any (48 CFR Chapter 2) clause with an authorized deviation is indicated Defense Federal Acquisition Regulation Supplement by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
Attachment 1 - Crane and Hoist Mx PWS REV 1 dated 27 August 2026
Performance Work Statement 27 Aug
Attachment 2 - APPENDIX A Hoist Locations dated 04 Aug 2025
Specification 14 May
Attachment 3 - APPENDIX B Base Map dated 14 May
Specification 14 May
Attachment 4 - APPENDIX C Luke AFB Environmental Guide dated 14 May
Specification 14 May
05 Attachment 6 - Anti- Terrorism Pamphlet Anti-Terrorism Pamphlet 31 Jul 2026
06 Attachment 7 - Ombudsman Ombudsman 31 Jul 2026
Attachment 5 - Wage Determination Rev 32 (Amendment 2) dated 27 August
Wage Determination 27 Aug
Attachment 8 - RFI Log with Government Responses dated 26 August 2026
RFI Log 26 Aug
Representations, Certification, & Other Statements
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016
DFARS Clauses Incorporated by Full Text
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation.
(May 2021)
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."
(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
252.204-7998 Alternate A, Annual Representations and Certifications. (DEVIATION 2026-O0043) (Feb 2026) Alternate A Deviation 2026-O0043
(Feb 2026) (Feb 2026)
Alternate A, Annual Representations and Certifications (DEVIATION 2026-O0043)(FEB 2026)
Include the following paragraphs (e), (f), and (g) in the provision at FAR 52.204-7:
(e)(1) If the provision at FAR 52.204-7, System for Award Management - Registration, is included in this solicitation, paragraph (g) of this provision applies.
(2) If the provision at FAR 52.204-7, System for Award Management - Registration, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (g) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:
[ ] (i) Paragraph (g) applies.
[ ] (ii) Paragraph (g) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.
(f)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:
(i) 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation. Applies to all solicitations.
(ii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.
(iii)…
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