Solicitation - FA852427RB001.pdf
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- Attached to
- Repair of the TH-1H Servo Con Altimeter
- Solicitation number
- FA852427RB001
About this file
This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the United States Air Force for the repair of TH-1H Servo Con Altimeters.
The contract, identified as FA852427RB001, is an FMS requirement issued by the Air Force Supply Center at Robins Air Force Base, Georgia. The solicitation was issued on November 11, 2026, with an offer due date of December 11, 2026, at 2:00 PM. The requirement involves the repair of TH-1H Servo Con Altimeters (NSN 6610-01-459-7535, Part Number 8047/10NVG-5V) under a firm fixed-price arrangement with a five-year ordering period. The basic ordering period applies to orders placed within 12 months of contract award, with a basic estimated quantity of 7 repaired units and 1 no-fault-found/beyond-economical-repair unit per ordering period across multiple contract line items (CLINs 0001-4002). Delivery is required 90 calendar days from the date of award to DLA Distribution Warner Robins in Georgia. The contract includes seven sets of contract data requirements lists (CDRLs) covering government property inventory reports, IUID marking plans, Commercial Asset Visibility Air Force end-item reports, counterfeit prevention plans, contract depot maintenance monthly production reports, and accident/incident reports. Payment will be processed through the Wide Area WorkFlow (WAWF) system using invoice and receiving report document types for fixed-price line items. Inspection occurs at DLA Distribution Warner Robins, with acceptance at Robins Air Force Base. The NAICS code is 334511 with a size standard of 1,350 employees. No small business set-aside is indicated.
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Other files
| File | Type | Posted |
|---|---|---|
| CDRLS.pdf | ||
| CAV AF REPORTING.pdf | ||
| PERFORMANCE WORK STATEMENT.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| GFP ATTACHMENT.pdf | ||
| OMBUDSMAN.pdf |
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Text version
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
FA852427RB001
(FMS Requirement)
6. SOLICITATION ISSUE DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Teresa Smith
b. TELEPHONE NUMBER (no collect calls) 468-5151
8. OFFER DUE DATE/
LOCAL TIME
11 Dec 2026
02:00 PM
9. ISSUED BY CODE: FA8524
FA8524 AFSC PZAAA
CP 478 327 3661, 235 BYRON ST BLDG 300 STE 19A
ROBINS AFB, GA 31098-1670
UNITED STATES
Teresa Smith, Email: teresa.smith.16@us.af.mil Telephone: 468-5151 Teresa Smith, Email: teresa.smith.16@us.af.mil Telephone: 468-5151
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
334511
HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED WOMEN-
OWNED SMALL BUSINESS
(EDWOSB)
SIZE STANDARD:
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: See Schedule
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
Created On:
11 Nov 2026, 16:17 PM Eastern Standard Time
Solicitation/Contract Form Repair of the TH-1H Servo Con Altimeter
Repair of the TH-1H Servo Con Altimeter NSN 6610-01-459-7535HL Part Number 8047/10NVG-5V Product Service Code: J016
FA852427RB001
Supplies or Services & Prices or Costs Additional Information/Notes
:ORDERING PERIODS In accordance with the clause in Section I of this contract, FAR 52.216-18, orders may be issued here under for a period of five (5) years from the effective date of the contract. Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
Repair of the TH-1H Servo Con Altimeter
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 804710NVG5V Product Service Code: J016 Basic Contract Line Item Number: 0001 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
7 Each
NFF/BER TH-1H Servo Con Altimeter
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V Product Service Code: J016 Basic Contract Line Item Number: 0003 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
1 Each
See Exhibits A DATA CDRL's A001-A007
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Not Separately Priced
A001
A001-DI-MGMT-80441D GOVERNMENT
PROPERTY INVENTORY REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Basic Contract Line Item Number: 0003 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A002
A002-DI-MGMT-81803A IUID MARKING
PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP) 1 Lot Not Separately
Priced
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
A003
A003-DI-MGMT-81804A IUID MARKING
ACTIVITY AND VERIFICATION REPORT
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A004
A004-DI-MGMT-81838 COMMERCIAL ASSET
VISIBILITY AIR FORCE (CAV AF) END
ITEM REPORT
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A005
A005- DI-MISC-81832 COUNTERFEIT
PREVENTION PLAN
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A006
A006-DI-PSSS-81995A CONTRACT DEPOT
MAINTENANCE (CDM) MONTHLY
PRODUCTION REPORT
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Heat Lots Not Separately Priced
A007
A007-DI-SAFT-81563 ACCIDENT
INCIDENT REPORT
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Repair of the TH-1H Servo Con Altimeter
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V Product Service Code: J016 Basic Contract Line Item Number: 1001 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
7 Each
NFF/BER (NO FAULT FOUND/BEYOND
ECONOMICAL REPAIR)
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V.
Product Service Code: J016 Basic Contract Line Item Number: 1002 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
1 Each
See Exhibits B DATA CDRL's B001-B007
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Not Separately Priced
B001
DI-MGMT-80441D GOVERNMENT PROPERTY
INVENTORY REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
DI-MGMT-81803A IUID MARKING PLAN
B002
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B003
DI-MGMT-81804A IUID MARKING
ACTIVITY AND VERIFICATION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B004
DI-MGMT-81838 COMMERCIAL ASSET
VISIBILITY AIR FORCE (CAV AF) END
ITEM REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B005
DI-MISC-81832 COUNTERFEIT
PREVENTION PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B006
DI-PSSS-81995A CONTRACT DEPOT
MAINTENANCE (CDM) MONTHLY
PRODUCTION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
B007
DI-SAFT-81563 ACCIDENT INCIDENT
REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Repair of the TH-1H Servo Con Altimeter
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V Product Service Code: J016 Basic Contract Line Item Number: 2001 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
7 Each
NFF/BER (NO FAULT FOUND/BEYOND
ECONOMICAL REPAIR)
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V Product Service Code: J016 Basic Contract Line Item Number: 2002 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
1 Each
See Exhibits C DATA CDRL's C001-C007 IAW 1423-1 Not Separately
NOT SEPARATELY PRICED (NSP) Priced
C001
DI-MGMT-80441D GOVERNMENT PROPERTY
INVENTORY REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C002
DI-MGMT-81803A IUID MARKING PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C003
DI-MGMT-81804A IUID MARKING
ACTIVITY AND VERIFICATION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C004
DI-MGMT-81838 COMMERCIAL ASSET
VISIBILITY AIR FORCE (CAV AF) END
ITEM REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C005
DI-MISC-81832 COUNTERFEIT
PREVENTION PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C006
DI-PSSS-81995A CONTRACT DEPOT
MAINTENANCE (CDM) MONTHLY
PRODUCTION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
C007
DI-SAFT-81563 ACCIDENT INCIDENT
REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Repair of the TH-1H Servo Con Altimeter
IAW Performance Work Statement Dated 14 September 2026
Manufacturer's Part Number: 8047/10NVG-5V National Stock Number: 6610-01-459-7535 Product Service Code: J016 Basic Contract Line Item Number: 3001 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
7 Each
NFF/BER (NO FAULT FOUND/BEYOND
ECONOMICAL REPAIR)
IAW Performance Work Statement
Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V Product Service Code: J016 Basic Contract Line Item Number: 3002 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
1 Each
See Exhibits D DATA CDRL's D001-D007
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Not Separately Priced
D001
DI-MGMT-80441D GOVERNMENT PROPERTY
INVENTORY REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D002
DI-MGMT-81803A IUID MARKING PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D003
DI-MGMT-81804A IUID MARKING
ACTIVITY AND VERIFICATION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D004
DI-MGMT-81838 COMMERCIAL ASSET
VISIBILITY AIR FORCE (CAV AF) END
ITEM REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D005
DI-MISC-81832 COUNTERFEIT
PREVENTION PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D006
DI-PSSS-81995A CONTRACT DEPOT
MAINTENANCE (CDM) MONTHLY
PRODUCTION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D007
DI-SAFT-81563 ACCIDENT INCIDENT
REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Repair of the TH-1H Servo Con Altimeter
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V Product Service Code: J016 Basic Contract Line Item Number: 4001 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
7 Each
NFF/BER (NO FAULT FOUND/BEYOND
ECONOMICAL REPAIR)
IAW Performance Work Statement Dated 14 September 2026
National Stock Number: 6610-01-459-7535 Manufacturer's Part Number: 8047/10NVG-5V Product Service Code: J016 Basic Contract Line Item Number: 4002 Claimant Program Code: A1C Pricing Arrangement: Firm Fixed Price
1 Each
See Exhibits E DATA CDRL's E001-E007
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Not Separately Priced
E001
DI-MGMT-80441D GOVERNMENT PROPERTY
INVENTORY REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E002
DI-MGMT-81803A IUID MARKING PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E003
DI-MGMT-81804A IUID MARKING
ACTIVITY AND VERIFICATION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E004
DI-MGMT-81838 COMMERCIAL ASSET
VISIBILITY AIR FORCE (CAV AF) END
ITEM REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E005
DI-MISC-81832 COUNTERFEIT
PREVENTION PLAN
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E006
DI-PSSS-81995A CONTRACT DEPOT
MAINTENANCE (CDM) MONTHLY
PRODUCTION REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
DI-SAFT-81563 ACCIDENT INCIDENT
E007
REPORT
IAW 1423-1
NOT SEPARATELY PRICED (NSP)
Product Service Code: J059 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Description/Specifications/Statement of Work
Requirements Repair of the TH-1H Servo Con Altimeter
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection Location
Inspection Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
A001
Acceptance Location
Acceptance Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
A002
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
A003
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
A004
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
A005
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
A006
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
A007
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
B001
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07
CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
B002
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
B003
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
B004
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
B005
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
B006
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
B007
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
C001
Destination
Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
C002
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
C003
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
C004
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
C005
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
C006
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
C007
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
D001
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
D002
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
D003
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
D004
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
D005
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
D006
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
D007
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Source Instructions: SUPPLEMENTAL:
SHIP UNITS TO FB3034
23 FTS LGS USAF AF SUPPLY
BLDG 30800 CP 334 255 8844
DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
E001
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
E002
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
E003
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
E004
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
E005
Destination
Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
E006
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
E007
Destination Instructions: MARK FOR" INSTR 3-5 DAYS PRIOR TO COMPLETION POC SP SHARON.QUINN@US.AF.MIL
IAW 1423-1
DoDAAC: F3QL07 CountryCode: USA
F3QL07 411 SCMS
AF BPN NO MLSBLS PROC CP4783279304, 235 BYRON ST STE 19A RM 63
ROBINS AFB, GA 31098-1670
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Deliveries or Performance
Line Item Delivery Schedule Estimated Quantity Address and POC
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
7 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
1 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
7 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
1 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
7 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
1 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days
7 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
Date of Award DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
1 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
7 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award
1 Each Place of Performance DoDAAC: SW3119 CountryCode: USA
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET, BLDG 376
ROBINS A F B, GA 31098-1887
UNITED STATES
SHARON QUINN
Email: SHARON.QUINN@US.AF.MIL
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card. May 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) Definitions. As used in this clause-
"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
SEE SCHEDULE
(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.
SEE SCHEDULE
(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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC SEE FRONT PAGE Issue By DoDAAC SEE FRONT PAGE Admin DoDAAC SEE FRONT PAGE Inspect By DoDAAC SEE SCHEDULE Ship To Code SEE SCHEDULE Ship From Code N/A Mark For Code SEE SCHEDULE Service Approver (DoDAAC) SEE SCHEDULE Service Acceptor (DoDAAC) SEE SCHEDULE Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(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
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 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-91 Contractor Identification. (Deviation 2026-O0038) Feb 2026 52.208-90 Government Supply Sources. (Deviation 2026-O0038) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (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 52.222-3 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 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option
Contracts). (Deviation 2026-O0038) Feb 2026
52.222-50 Combating Trafficking in Persons. (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 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 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 52.240-91 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 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012
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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.216-18 Ordering. (Aug 2020)
Ordering (Aug 2020)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from DATE OF CONTRACT EFFECTIVE THROUGH 5 YEARS through ____[insert dates].
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) A delivery order or task order is considered "issued" when-
(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;
(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or
(3) If sent electronically, the Government either-
(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or
(ii) Distributes the delivery order or task order via email to the Contractor's email address.
(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.
(End of clause)
52.216-19 Order Limitations. (Oct 1995)
Order Limitations (Oct 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1[insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor-
(1) Any order for a single item in excess of 125%[insert dollar figure or quantity];
(2) Any order for a combination of items in excess of 125%[insert dollar figure or quantity]; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of clause)
52.222-42 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 ( 29 CFR Part 4), this clause identifies the classes of service 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
Employee Class Monetary Wage-Fringe Benefits (End of clause)
DFARS Clauses Incorporated by Full Text
252.237-7023 Continuation of Essential Contractor Services. (Oct 2010)
CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES (OCT 2010)
(a) Definitions. As used in this clause-
(1) "Essential contractor service" means a service provided by a firm or individual under contract to DoD to support mission-essential functions, such as support of vital systems, including ships owned, leased, or operated in support of military missions or roles at sea; associated support activities, including installation, garrison, and base support services; and similar services provided to foreign military sales customers under the Security Assistance Program. Services are essential if the effectiveness of defense systems or operations has the potential to be seriously impaired by the interruption of these services, as determined by the appropriate functional commander or civilian equivalent.
(2) "Mission-essential functions" means those organizational activities that must be performed under all circumstances to achieve DoD component missions or responsibilities, as determined by the appropriate functional commander or civilian equivalent. Failure to perform or sustain these functions would significantly affect DoD's ability to provide vital services or exercise authority, direction, and control.
(b) The Government has identified all or a portion of the contractor services performed under this contract as essential contractor services in support of mission essential functions. These services are listed in attachment ____, Mission-Essential Contractor Services, dated ____.
(c)(1) The Mission-Essential Contractor Services Plan submitted by the Contractor, is incorporated in this contract.
(2) The Contractor shall maintain and update its plan as necessary. The Contractor shall provide all plan updates to the Contracting Officer for approval.
(3) As directed by the Contracting Officer, the Contractor shall participate in training events, exercises, and drills associated with Government efforts to test the effectiveness of continuity of operations procedures and practices.
(d)(1) Notwithstanding any other clause of this contract, the contractor shall be responsible to perform those services identified as essential contractor services during crisis situations (as directed by the Contracting Officer), in accordance with its Mission-Essential Contractor Services Plan.
(2) In the event the Contractor anticipates not being able to perform any of the essential contractor services identified in accordance with paragraph (b) of this section during a crisis situation, the Contractor shall notify the Contracting Officer or other designated representative as expeditiously as possible and use its best efforts to cooperate with the Government in the Government's efforts to maintain the continuity of operations.
(e) The Government reserves the right in such crisis situations to use Federal employees, military personnel or contract support from other contractors, or to enter into new contracts for essential contractor services.
(f) Changes. The Contractor shall segregate and separately identify all costs incurred in continuing performance of essential services in a crisis situation. The Contractor shall notify the Contracting Officer of an increase or decrease in costs within ninety days after continued performance has been directed by the Contracting Officer, or within any additional period that the Contracting Officer approves in writing, but not later than the date of final payment under the contract. The Contractor's notice shall include the Contractor's proposal for an equitable adjustment and any data supporting the increase or decrease in the form prescribed by the Contracting Officer. The parties shall negotiate an equitable price adjustment to the contract price, delivery schedule, or both as soon as is practicable after receipt of the Contractor's proposal.
(g) The Contractor shall include the substance of this clause, including this paragraph (g), in subcontracts for the essential services.
(End of clause)
List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
01 PERFORMANCE
WORK STATEMENT Performance Work Statement 14 Sep
02 CDRLS Contract Data Requirements List (CDRL) 17 Sep
03 OMBUDSMAN OMBUDSMAN 11 Nov
04 PKGRQMT_REPORT Packaging Requirements 06 Oct
05 TRNSPDATA_REPORT Transportation Requirements 06 Oct
06 Government Furnished Property Government Furnished Property 23 Sep
CAV AF Reporting Requirements Commercial Asset Visibility Air Force
CAV AF Reporting Requirements Commercial Asset Visibility Air Force
30 Jun
DATA CDRL's A001-A007 IAW 1423-1 NOT SEPARATELY PRICED (NSP) A DATA CDRL's B001-B007 IAW 1423-1 NOT SEPARATELY PRICED (NSP) B DATA CDRL's C001-C007 IAW 1423-1 NOT SEPARATELY PRICED (NSP) C DATA CDRL's D001-D007 IAW 1423-1 NOT SEPARATELY PRICED (NSP) D DATA CDRL's E001-E007 IAW 1423-1 NOT SEPARATELY PRICED (NSP)E
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 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023
FAR Clauses Incorporated by Full Text
52.204-90 Offeror Identification. (Deviation 2026-O0038) (Feb 2026)
Offeror Identification (Feb 2026) (Deviation 2026-O0038)
If the Offeror will not have an active Federal Government contracts registration in the System for Award Management (https://www.sam.gov) when submitting its offer, it shall complete paragraphs (c) and (d) of this provision and include its responses with its offer.
(a) Definitions. As used in this provision-
Commercial and Government Entity (CAGE) code has the meaning provided in the clause at FAR 52.204-91, Contractor Identification, of this solicitation.
Common parent means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.
Electronic Funds Transfer (EFT) indicator means a bank account identifier to establish additional System for Award Management records for identifying alternative EFT accounts (see part 32) for the same entity.
Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest-level owner.
Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. There may be more than one immediate owner (e.g., joint ventures).
Predecessor means an entity whose assets were acquired by the offeror or another entity (most often through merger or acquisition) and whose affairs are now carried out by the offeror or the other entity under a new name.
Taxpayer Identification Number means the number required by the Internal Revenue Service (IRS) to be used by the offeror to report income tax and other returns. It may be either a Social Security Number or an Employer Identification Number.
Unique entity identifier (UEI) has the meaning provided in the clause at FAR 52.204-91, Contractor Identification, of this solicitation.
(b) Unique entity…
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