26FE007_AMD1_COMSYNSOL_120325.pdf
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- Solicitation number
- HE125426RE007
- Issued by
-
Department of Defense Education Activity
About this file
This is a Request for Proposal (RFP) for student transportation services at Fort Stewart Military Community in Georgia. The Department of Defense Education Activity (DoDEA) is seeking a contractor to provide daily commute, special education, curricular, and extended school year transportation services. The solicitation is a 100% small business set-aside with NAICS code 485410 and a $30 million size standard, covering a base year and four option years.
Key details include a proposal submission deadline of 30 January 2026, with questions due by 15 December 2025. The contract will run from 01 August 2026 through 31 July 2031, with options to extend. Services include transporting students with different ridership populations (400-600 and 601-800 students), providing safety attendants and aides, and handling vehicle delivery and pickup. Offerors must complete a detailed staffing capability proposal, submit past performance references, and provide pricing for various transportation services. The award will be made using a best value tradeoff approach, with staffing capability and past performance weighted more heavily than price.
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DEPARTMENT OF DEFENSE EDUCATION ACTIVITY
HEADQUARTERS
4800 MARK CENTER DRIVE
ALEXANDRIA, VA 22350-1400
HE125426RE007: Ft. Stewart Student Transportation Services Amendment 0001.
The purpose of this amendment (0001) to the solicitation is to:
1) Correct the date of the Submission of Questions from 10 Dec 2025 to 15 Dec 2025.
2) Update Enclosure 6 to correct the enclosure number.
All other terms and conditions remain unchanged.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation: HE125426RE007 is being issued as a Request for Proposal (RFP). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03. This procurement is a 100% Small Business set-aside in accordance with FAR 19.502-2(a). The NAICS code is 485410 and the size standard is $30.0M.
Please review all attachments to this combined solicitation carefully. A list of line-item number(s) and items, quantities, and units of measure for the base year, four (4) option years and the FAR 52.217-8, Option to Extend Services, are attached as well as a description of requirements for the items to be acquired and the dates and delivery and acceptance.
The Contracting Officer and Contract Specialist are the sole points of contact for this acquisition. The points of contact for this acquisition are:
Contracting Officer: Esther Yi, esther.yi@dodea.edu Contract Specialist: Batsaikhan Usukh, batsaikhan.usukh@dodea.edu
Ensure the following submittals are sent to the above Points of Contact no later than 12:00pm Eastern Standard Time (EST) on 23 January 2026 to avoid ineligibility.
Submitting Attachment 7, "Non-Disclosure Agreement"
The Offeror must send an email with the completed Attachment 7 to the Contracting Officer AND Contract Specialist to receive Attachment 7 (a) "Route List.” The Offeror is required to submit Attachment 7 no later than 23 January 2026. Submissions received after 23 January 2026 may result in the Offeror not receiving Attachment 7(a) prior to proposal submission deadline.
Since these attachments are restricted only to Offerors submitting a completed Attachment 7, failure to do so will result in an Offeror not being eligible for award.
The subject of the e-mail shall be "HE125426RE007, Attachment 7 Submittal." Please provide the company's name and point of contact to include name, title, address, e-mail, phone number, company's Unique Entity Identifier/ID, and NATO Cage Code in the body of the email.
After submitting the completed Attachment 7, the Government will provide the Offeror with Attachment 7 (a) via email.
Submission of Questions.
Offerors shall submit questions concerning this solicitation, electronically, NO LATER THAN 12:00 p.m. EST on 15 December 2025. Questions submitted after this date may not be considered for a response.
Submission of Offers/Proposals.
The offeror must send their proposal via e-mail to Esther Yi at esther.yi@dodea.edu and Batsaikhan Usukh at batsaikhan.usukh@dodea.edu with their attached proposal. The subject of the e-mail shall be "Proposal for HE125426RE007."
Proposals must be submitted via email NO LATER THAN 12:00 p.m. EST, 30 January 2026 in response to this solicitation.
Offerors must ensure that the signed and dated attached proposal and all attachments are virus free, legible, and are received by the email addresses above no later than the solicitation closing date and time. Emails over 10 MB will be rejected by DoDEA's network. If the electronic copy cannot be opened, the Contract Specialist or Contracting Officer will notify the Offeror and a replacement electronic copy shall be provided by the Offeror within one (1) working day after notification.
Documents shall be submitted in separate .pdf or Microsoft Office (e.g., Word, Excel, etc.)
format by e-mail on or before the closing date and time stated in in this combined synopsis/solicitation.
mailto:esther.yi@dodea.edu mailto:batsaikhan.usukh@dodea.edu
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
Base Year Ft. Stewart Daily Commute Student Transportation Services The Contractor shall provide Daily Commute (DC) student transportation services in accordance with the PWSrequirements.
0001AA
Ridership Population Ranges (400-600) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
0001AB
Ridership Population (601-800) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
0001AC
Safety Attendants The Contractor shall provide Safety Attendants in accordance with the
PWS
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
3,960 Run
Base Year Ft. Stewart Special Education (SPED) Student Transportation Services The Contractor shall provide SPED student transportation services in accordance with the PWSrequirements.
0002AA
Special Needs Commute The Contractor shall provide drivers to transport SPED passengers on specified route schedules in accordance with thePWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
0002AB
Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
HE125426RE0070001
Base Year Curricular Transportation Services
- Off Post The Contractor shall provide Curricular transportation in accordance with the PWS requirements.
0003AA
Curricular Transportation Services
- Off Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated off-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
110 Each
0003AB
Curricular Transportation Services
- On Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated on-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
50 Each
Base Year Extended School Year (ESY) The Contractor shall provide SPED transportation services in accordance with the PWS for students participating in the ESY program.
0004AA
ESY Special Needs Transportation The Contractor shall provide the drivers required for providing special needs transportation services for students participating in the ESY program in accordance with the PWS requirements.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
0004AB
ESY Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS in support of the ESY program.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Base Year GSA Vehicle Delivery and Pick-up The Contractor shall retrieve and deliver the GSA vehicles from GSA Marshalling Areas and from maintenance/repair facilities in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
408 Run
Option Year One Ft. Stewart Daily Commute Student Transportation Services
Option Line Item
The Contractor shall provide Daily Commute (DC) student transportation services in accordance with the PWSrequirements.
Option Line Item
1001AA
Ridership Population Ranges (400-600) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
Option Line Item
1001AB
Ridership Population (601-800) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
Option Line Item
1001AC
Safety Attendants The Contractor shall provide Safety Attendants in accordance with the
PWS
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
3,960 Run
Option Line Item
Option Year One Ft. Stewart Special Education (SPED) Student Transportation Services The Contractor shall provide SPED student transportation services in accordance with the PWSrequirements.
Option Line Item
1002AA
Special Needs Commute The Contractor shall provide drivers to transport SPED passengers on specified route schedules in accordance with thePWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
1002AB
Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
Option Year One Curricular Transportation Services
- Off Post The Contractor shall provide Curricular transportation in accordance with the PWS requirements.
Curricular Transportation Services
- Off Post The Contractor shall provide transportation to students and
1003AA
other authorized individuals between schools and their designated off-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
110 Each
Option Line Item
1003AB
Curricular Transportation Services
- On Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated on-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item
Option Year One Extended School Year (ESY) The Contractor shall provide SPED transportation services in accordance with the PWS for students participating in the ESY program.
Option Line Item
1004AA
ESY Special Needs Transportation The Contractor shall provide the drivers required for providing special needs transportation services for students participating in the ESY program in accordance with the PWS requirements.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Option Line Item
1004AB
ESY Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS in support of the ESY program.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Option Line Item
Option Year One GSA Vehicle Delivery and Pick-up The Contractor shall retrieve and deliver the GSA vehicles from GSA Marshalling Areas and from maintenance/repair facilities in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
408 Run
Option Line Item
Option Year Two Ft. Stewart Daily Commute Student Transportation Services The Contractor shall provide Daily Commute (DC) student transportation services in accordance with the PWSrequirements.
Option Line Item
2001AA
Ridership Population Ranges (400-600) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each
180 Days task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
Option Line Item
2001AB
Ridership Population (601-800) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
Option Line Item
2001AC
Safety Attendants The Contractor shall provide Safety Attendants in accordance with the
PWS
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
3,960 Run
Option Line Item
Option Year Two Ft. Stewart Special Education (SPED) Student Transportation Services The Contractor shall provide SPED student transportation services in accordance with the PWSrequirements.
Option Line Item
2002AA
Special Needs Commute The Contractor shall provide drivers to transport SPED passengers on specified route schedules in accordance with thePWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
2002AB
Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
Option Year Two Curricular Transportation Services
- Off Post The Contractor shall provide Curricular transportation in accordance with the PWS requirements.
Option Line Item
2003AA
Curricular Transportation Services
- Off Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated off-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
110 Each
Curricular Transportation Services
- On Post The Contractor shall provide transportation to students and
2003AB
other authorized individuals between schools and their designated on-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item
Option Year Two Extended School Year (ESY) The Contractor shall provide SPED transportation services in accordance with the PWS for students participating in the ESY program.
Option Line Item
2004AA
ESY Special Needs Transportation The Contractor shall provide the drivers required for providing special needs transportation services for students participating in the ESY program in accordance with the PWS requirements.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Option Line Item
2004AB
ESY Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS in support of the ESY program.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Option Line Item
Option Year Two GSA Vehicle Delivery and Pick-up The Contractor shall retrieve and deliver the GSA vehicles from GSA Marshalling Areas and from maintenance/repair facilities in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
408 Run
Option Line Item
Option Year Three Ft. Stewart Daily Commute Student Transportation Services The Contractor shall provide Daily Commute (DC) student transportation services in accordance with the PWSrequirements.
Option Line Item
3001AA
Ridership Population Ranges (400-600) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
Option Line Item
3001AB
Ridership Population (601-800) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
180 Days
Pricing Arrangement: Firm Fixed Price
Option Line Item
3001AC
Safety Attendants The Contractor shall provide Safety Attendants in accordance with the
PWS
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
3,960 Run
Option Line Item
Option Year Three Ft. Stewart Special Education (SPED) Student Transportation Services The Contractor shall provide SPED student transportation services in accordance with the PWSrequirements.
Option Line Item
3002AA
Special Needs Commute The Contractor shall provide drivers to transport SPED passengers on specified route schedules in accordance with thePWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
3002AB
Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
Option Year Three Curricular Transportation Services
- Off Post The Contractor shall provide Curricular transportation in accordance with the PWS requirements.
Option Line Item
3003AA
Curricular Transportation Services
- Off Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated off-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
110 Each
Option Line Item
3003AB
Curricular Transportation Services
- On Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated on-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
50 Each
Option Year Three Extended School Year (ESY) The Contractor shall provide SPED transportation services in accordance with the PWS for students participating in the ESY program.
Option Line Item
3004AA
ESY Special Needs Transportation The Contractor shall provide the drivers required for providing special needs transportation services for students participating in the ESY program in accordance with the PWS requirements.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Option Line Item
3004AB
ESY Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS in support of the ESY program.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Option Line Item
Option Year Three GSA Vehicle Delivery and Pick-up The Contractor shall retrieve and deliver the GSA vehicles from GSA Marshalling Areas and from maintenance/repair facilities in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
408 Run
Option Line Item
Option Year Four Ft. Stewart Daily Commute Student Transportation Services The Contractor shall provide Daily Commute (DC) student transportation services in accordance with the PWSrequirements.
Option Line Item
4001AA
Ridership Population Ranges (400-600) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
Option Line Item
4001AB
Ridership Population (601-800) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
180 Days
Option Line Item
4001AC
Safety Attendants The Contractor shall provide Safety Attendants in accordance with the
PWS
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
3,960 Run
Option Year Four Ft. Stewart Special Education (SPED) Student Transportation Services The Contractor shall provide SPED student transportation services in accordance with the PWSrequirements.
Option Line Item
4002AA
Special Needs Commute The Contractor shall provide drivers to transport SPED passengers on specified route schedules in accordance with thePWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
4002AB
Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
2,520 Run
Option Line Item
Option Year Four Curricular Transportation Services
- Off Post The Contractor shall provide Curricular transportation in accordance with the PWS requirements.
Option Line Item
4003AA
Curricular Transportation Services
- Off Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated off-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
110 Each
Option Line Item
4003AB
Curricular Transportation Services
- On Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated on-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item
Option Year Four Extended School Year (ESY) The Contractor shall provide SPED transportation services in accordance with the PWS for students participating in the ESY program.
Option Line Item
4004AA
ESY Special Needs Transportation The Contractor shall provide the drivers required for providing special needs transportation services for students participating in the ESY program in accordance with the PWS requirements.
40 Run
Pricing Arrangement: Firm Fixed Price
Option Line Item
4004AB
ESY Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS in support of the ESY program.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
40 Run
Option Line Item
Option Year Four GSA Vehicle Delivery and Pick-up The Contractor shall retrieve and deliver the GSA vehicles from GSA Marshalling Areas and from maintenance/repair facilities in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
408 Run
Option Line Item
FAR 52.217-8 Option to Extend Services Ft. Stewart Daily Commute Student Transportation Services The Contractor shall provide Daily Commute (DC) student transportation services in accordance with the PWSrequirements.
Option Line Item
5001AA
Ridership Population Ranges (400-600) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
90 Days
Option Line Item
5001AB
Ridership Population (601-800) The Contractor shall provide drivers to transport passengers on specified route schedules in accordance with the PWS. The Government will only order from one Ridership Population SLIN in each task order.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
90 Days
Option Line Item
5001AC
Safety Attendants The Contractor shall provide Safety Attendants in accordance with the
PWS
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
1,980 Run
Option Line Item
FAR 52.217-8 Option to Extend Services Ft. Stewart Special Education (SPED) Student Transportation Services The Contractor shall provide SPED student transportation services in accordance with the PWSrequirements.
Special Needs Commute The Contractor shall provide
5002AA
drivers to transport SPED passengers on specified route schedules in accordance with thePWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
1,260 Run
Option Line Item
5002AB
Safety Aides The Contractor shall provide Safety Aides in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
1,260 Run
Option Line Item
FAR 52.217-8 Option to Extend Services Curricular Transportation Services
- Off Post The Contractor shall provide Curricular transportation in accordance with the PWS requirements.
Option Line Item
5003AA
Curricular Transportation Services
- Off Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated off-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
55 Each
Option Line Item
5003AB
Curricular Transportation Services
- On Post The Contractor shall provide transportation to students and other authorized individuals between schools and their designated on-installation site (round trip) as described in the COR provided schedule.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
25 Each
Option Line Item
FAR 52.217-8 Option to Extend Services GSA Vehicle Delivery and Pick-up The Contractor shall retrieve and deliver the GSA vehicles from GSA Marshalling Areas and from maintenance/repair facilities in accordance with the PWS.
Product Service Code: V222 Pricing Arrangement: Firm Fixed Price
204 Run
Description/Specifications/Statement of Work
Requirements Student transportation services to the Ft. Stewart Military Community in Georgia.
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
0001AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0001AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0001AC
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0002AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0002AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0003AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0003AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0004AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
0004AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1001AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1001AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1001AC
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1002AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1002AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1003AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Acceptance Location
1003AB
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1004AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
1004AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2001AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2001AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
2001AC
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2002AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2002AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2003AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2003AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2004AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
2004AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3001AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3001AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3001AC
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
3002AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3002AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3003AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3003AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3004AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
3004AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4001AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4001AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4001AC
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4002AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Acceptance Location
4002AB
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4003AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4003AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4004AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
4004AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
5001AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
5001AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
5001AC
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
5002AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
5002AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
5003AA
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
5003AB
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HEGAST
DODEA AMER SOUTHEAST STEWART
FIELD OFFICE FORT STEWART, 482 DAVIS AVE, BLDG 5604
FORT STEWART, GA 31315
UNITED STATES
Deliveries or Performance
Line Item Delivery Schedule Estimated Quantity Address and POC
0001AA
180 Days
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0001AB
180 Days
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0001AC
3,960 Run
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0002AA
2,520 Run
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0002AB
2,520 Run
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0003AA
110 Each
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0003AB
50 Each
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0004AA
40 Run
Period of Performance From
01 Aug 2026 To 31 Jul 2027
0004AB
40 Run
Period of Performance From 01 Aug 2026 To 31 Jul 2027
408 Run
Period of Performance From 01 Aug 2026 To 31 Jul 2027
Option Line Item
1001AA
180 Days
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
1001AB
180 Days
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
1001AC
3,960 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
1002AA
2,520 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
1002AB
2,520 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
1003AA
110 Each
Period of Performance From 01 Aug 2027 To 31 Jul 2028
50 Each
1003AB Period of Performance
From 01 Aug 2027 To 31 Jul 2028
Option Line Item
1004AA
40 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
1004AB
40 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
408 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
2001AA
180 Days
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
2001AB
180 Days
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
2001AC
3,960 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
2002AA
2,520 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
2002AB
2,520 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
2003AA
110 Each
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
2003AB
50 Each
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
2004AA
40 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
2004AB
40 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
408 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
3001AA
180 Days
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
3001AB
180 Days
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
3001AC
3,960 Run
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
3002AA
2,520 Run
Period of Performance From 01 Aug 2029
To 31 Jul 2030
Option Line Item
3002AB
2,520 Run
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
3003AA
110 Each
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
3003AB
50 Each
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
3004AA
40 Run
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
3004AB
40 Run
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
408 Run
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
4001AA
180 Days
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4001AB
180 Days
Period of Performance From 01 Aug 2030 To 31 Jul 2031
3,960 Run
4001AC
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4002AA
2,520 Run
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4002AB
2,520 Run
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4003AA
110 Each
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4003AB
50 Each
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4004AA
40 Run
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4004AB
40 Run
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
408 Run
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
5001AA
90 Days
Period of Performance From 01 Aug 2026 To 31 Jan 2032
5001AB
90 Days
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Option Line Item
5001AC
1,980 Run
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Option Line Item
5002AA
1,260 Run
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Option Line Item
5002AB
1,260 Run
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Option Line Item
5003AA
55 Each
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Option Line Item
5003AB
25 Each
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Option Line Item
204 Run
Period of Performance From 01 Aug 2026 To 31 Jan 2032
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 Electronic invoicing.
Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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 WAWF payment instructions.
contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(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 2-in-1
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0747
Issue By DoDAAC HE1254
Admin DoDAAC HE1254
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) Identified in each individual Task Order
Service Acceptor (DoDAAC) Identified in each individual Task Order
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.
with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Identified in each individual Task Order
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
FAR 52.216-22 MIN AND MAX
MINIMUM AND MAXIMUM QUANTITIES
(a) As referred to in paragraph (b) of FAR Clause 52.216-22, "Indefinite Quantity" of this contract, the contract minimum guaranteed to the offeror is a total of $2,500.00.
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