HTC71126RE119 AFRICOM DPACS RFP.pdf
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- Solicitation number
- HTC71126RE119
About this file
This is a Solicitation/Contract for Commercial Products and Services (SF 1449) issued by US Africa Command (USAFRICOM) for a dedicated passenger air charter service. The contract will provide fixed-wing airlift transportation services from May 2025 to April 2031, with options to extend, covering primary and surge aircraft operations. Key details include monthly basing fees, flight hour rates, and reimbursable expenses, with pricing structured as firm-fixed price and time-and-materials.
The solicitation is set up as a Women-Owned Small Business (WOSB) procurement, with a NAICS code of 481211 and a size standard of 1,500 employees. The contract requires CARB-approved air carriers with current FAA Operations Specifications, and includes comprehensive evaluation factors spanning business compliance, technical capability, past performance, and price. The primary performance location is Stuttgart, Germany, with the contractor responsible for positioning aircraft, executing scheduled flights under the 603d Air Operations Center's operational control, and maintaining cybersecurity and information system compliance.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Solicitation/Contract Form
USAFRICOM Dedicated Passenger Air Charter Service (DPACS)
Product Service Code: V211
HTC71126RE119
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Monthly Basing - Primary Aircraft.
Contractor shall provide dedicated fixed-wing airlift service in accordance with the PWS.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base at static location and provide dedicated transportation services.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
12 Months
Flight Hour Rate. Contractor shall provide flight hours to perform air transportation services in accordance with the PWS.
Compensation includes variable costs generated by utilization of the aircraft, including power-by-hour maintenance costs, overhead, G&A and profit, and also includes a $4.00 per gallon pegged fuel rate. This CLIN will encompass and be utilized for all flight hours for primary and surgeaircraft.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
625 Hours
Fuel Reimbursable. Time and materials reimbursement in accordance with PWS 4.3. All fuel reimbursement invoices shall be substantiated by paid third-partyreceipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Reimbursables - Other than Fuel.
Time and material reimbursement in accordance with PWS 4.2. All reimbursables - other than fuel invoices shall be substantiated by paid third-party receipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Monthly Basing - Surge Aircraft.
Contractor shall provide surge fixed-wing airlift service when requested under PWS 1.14.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base surge aircraft at static location and provide dedicated transportation services for the duration tasked. Partial months of surge deployment shall be compensated on pro-rata dailybasis.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
3 Months
Mobilization/Demobilization (Surge Aircraft). Contractor shall mobilize surge fixed-wing aircraft when requested under PWS 1.14.
Compensation is a one-time payment of costs necessary to mobilize and demobilize a surge aircraft to and from SAAF for dedicated airlift performance, upon each surge event.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
2 Each
Option Line Item
Monthly Basing - Contractor shall provide dedicated fixed-wing airlift service in accordance with the PWS. Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base at static location and provide dedicated transportation services.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Flight Hour Rate. Contractor shall provide flight hours to perform air transportation services in accordance with the PWS.
Compensation includes variable costs generated by utilization of the aircraft, including power-by-hour maintenance costs, overhead, G&A and profit, and also includes a $4.00 per gallon pegged fuel rate. This CLIN will encompass and be utilized for all flight hours for primary and surgeaircraft.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
625 Hours
Fuel Reimbursable. Time and
Option Line Item materials reimbursement in accordance with PWS 4.3. All fuel reimbursement invoices shall be substantiated by paid third-partyreceipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Option Line Item
Reimbursables - Other than Fuel.
Time and material reimbursement in accordance with PWS 4.2. All reimbursables - other than fuel invoices shall be substantiated by paid third-party receipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Option Line Item
Monthly Basing - Surge Aircraft.
Contractor shall provide surge fixed-wing airlift service when requested under PWS 1.14.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base surge aircraft at static location and provide dedicated transportation services for the duration tasked. Partial months of surge deployment shall be compensated on pro-rata dailybasis.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
3 Months
Option Line Item
Mobilization/Demobilization (Surge Aircraft). Contractor shall mobilize surge fixed-wing aircraft when requested under PWS 1.14.
Compensation is a one-time payment of costs necessary to mobilize and demobilize a surge aircraft to and from SAAF for dedicated airlift performance, upon each surge event.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
2 Each
Option Line Item
Monthly Basing - Primary Aircraft.
Contractor shall provide dedicated fixed-wing airlift service in accordance with the PWS.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base at static location and provide dedicated transportation services.
12 Months
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
Option Line Item
Flight Hour Rate. Contractor shall provide flight hours to perform air transportation services in accordance with the PWS.
Compensation includes variable costs generated by utilization of the aircraft, including power-by-hour maintenance costs, overhead, G&A and profit, and also includes a $4.00 per gallon pegged fuel rate. This CLIN will encompass and be utilized for all flight hours for primary and surgeaircraft.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
625 Hours
Option Line Item
Fuel Reimbursable. Time and materials reimbursement in accordance with PWS 4.3. All fuel reimbursement invoices shall be substantiated by paid third-partyreceipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Option Line Item
Reimbursables - Other than Fuel.
Time and material reimbursement in accordance with PWS 4.2. All reimbursables - other than fuel invoices shall be substantiated by paid third-party receipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Option Line Item
Monthly Basing - Surge Aircraft.
Contractor shall provide surge fixed-wing airlift service when requested under PWS 1.14.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base surge aircraft at static location and provide dedicated transportation services for the duration tasked. Partial months of surge deployment shall be compensated on pro-rata dailybasis.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
3 Months
Mobilization/Demobilization (Surge Aircraft). Contractor shall mobilize surge fixed-wing aircraft when requested under PWS 1.14.
Compensation is a one-time payment of costs necessary to mobilize and demobilize a surge aircraft to and from SAAF for dedicated airlift performance, upon each surge event.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
2 Each
Option Line Item
Monthly Basing - Primary Aircraft.
Contractor shall provide dedicated fixed-wing airlift service in accordance with the PWS.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base at static location and provide dedicated transportation services.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Flight Hour Rate. Contractor shall provide flight hours to perform air transportation services in accordance with the PWS.
Compensation includes variable costs generated by utilization of the aircraft, including power-by-hour maintenance costs, overhead, G&A and profit, and also includes a $4.00 per gallon pegged fuel rate. This CLIN will encompass and be utilized for all flight hours for primary and surgeaircraft.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
625 Hours
Option Line Item
Fuel Reimbursable. Time and materials reimbursement in accordance with PWS 4.3. All fuel reimbursement invoices shall be substantiated by paid third-partyreceipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Option Line Item
Reimbursables - Other than Fuel.
Time and material reimbursement in accordance with PWS 4.2. All reimbursables - other than fuel invoices shall be substantiated by paid third-party receipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Monthly Basing - Surge Aircraft.
Contractor shall provide surge fixed-wing airlift service when requested under PWS 1.14.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base surge aircraft at static location and provide dedicated transportation services for the duration tasked. Partial months of surge deployment shall be compensated on pro-rata dailybasis.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
3 Months
Option Line Item
Mobilization/Demobilization (Surge Aircraft). Contractor shall mobilize surge fixed-wing aircraft when requested under PWS 1.14.
Compensation is a one-time payment of costs necessary to mobilize and demobilize a surge aircraft to and from SAAF for dedicated airlift performance, upon each surge event.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
2 Each
Option Line Item
Monthly Basing - Primary Aircraft.
Contractor shall provide dedicated fixed-wing airlift service in accordance with the PWS.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base at static location and provide dedicated transportation services.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Flight Hour Rate. Contractor shall provide flight hours to perform air transportation services in accordance with the PWS.
Compensation includes variable costs generated by utilization of the aircraft, including power-by-hour maintenance costs, overhead, G&A and profit, and also includes a $4.00 per gallon pegged fuel rate. This CLIN will encompass and be utilized for all flight hours for primary and surgeaircraft.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
625 Hours
Fuel Reimbursable. Time and materials reimbursement in accordance with PWS 4.3. All fuel reimbursement invoices shall be substantiated by paid third-partyreceipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Option Line Item
Reimbursables - Other than Fuel.
Time and material reimbursement in accordance with PWS 4.2. All reimbursables - other than fuel invoices shall be substantiated by paid third-party receipt.
Product Service Code: V211 Pricing Arrangement: Time and Materials
1 Lot
Option Line Item
Monthly Basing - Surge Aircraft.
Contractor shall provide surge fixed-wing airlift service when requested under PWS 1.14.
Compensation includes all recurring fixed costs, including fully burdened personnel salaries, fixed equipment and maintenance costs, insurance, leases, recurrent training, overhead, G&A and profit, necessary to base surge aircraft at static location and provide dedicated transportation services for the duration tasked. Partial months of surge deployment shall be compensated on pro-rata dailybasis.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
3 Months
Option Line Item
Mobilization/Demobilization (Surge Aircraft). Contractor shall mobilize surge fixed-wing aircraft when requested under PWS 1.14.
Compensation is a one-time payment of costs necessary to mobilize and demobilize a surge aircraft to and from SAAF for dedicated airlift performance, upon each surge event.
Product Service Code: V211 Pricing Arrangement: Firm Fixed Price
2 Each
Description/Specifications/Statement of Work
Requirements Dedicated passenger air charter service (fixed-wing) to support U.S. Africa Command (USAFRICOM) and U.S.
European Command (USEUCOM) missions, ensuring timely and reliable transport of personnel and cargo within and beyond the AORs.
Packaging and Marking
Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Option Line Item
Authorized Accepting Official
Acceptance Other Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Deliveries or Performance
From 01 May 2026 to 30 Apr 2027
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 01 May 2026 to 30 Apr
Months
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2026 To 30 Apr 2027
Delivery Period From 01 May 2026 to 30 Apr
Hours
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2026 To 30 Apr 2027
Delivery Period From 01 May 2026 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2026 To 30 Apr 2027
Delivery Period From 01 May 2026 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2026 To 30 Apr 2027
Delivery Period From 01 May 2026 to 30 Apr
3 Months Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2026 To 30 Apr 2027
Delivery Period From 01 May 2026 to 30 Apr
2 Each Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2026 To 30 Apr 2027
Delivery Period From 01 May 2027 to 30 Apr
Months
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2027 To 30 Apr 2028
Option Line Item
Delivery Period From 01 May 2027 to 30 Apr
Hours
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2027 To 30 Apr 2028
Option Line Item
Delivery Period From 01 May 2027 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2027 To 30 Apr 2028
Option Line Item
Delivery Period From 01 May 2027 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2027 To 30 Apr 2028
Delivery Period From 01 May 2027 to 30 Apr
3 Months Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2027 To 30 Apr 2028
Option Line Item
Delivery Period From 01 May 2027 to 30 Apr
2 Each Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2027 To 30 Apr 2028
Option Line Item
Delivery Period From 01 May 2028 to 30 Apr
Months
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2028 To 30 Apr 2029
Delivery Period From 01 May 2028 to 30 Apr
Hours
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
2002 Mark Radvanczy
Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2028 To 30 Apr 2029
Option Line Item
Delivery Period From 01 May 2028 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2028 To 30 Apr 2029
Option Line Item
Delivery Period From 01 May 2028 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2028 To 30 Apr 2029
Option Line Item
Delivery Period From 01 May 2028 to 30 Apr
3 Months Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From
01 May 2028 To 30 Apr 2029
Option Line Item
Delivery Period From 01 May 2028 to 30 Apr
2 Each Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2028 To 30 Apr 2029
Option Line Item
Delivery Period From 01 May 2029 to 30 Apr
Months
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2029 To 30 Apr 2030
Option Line Item
Delivery Period From 01 May 2029 to 30 Apr
Hours
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2029 To 30 Apr 2030
Delivery Period From 01 May 2029 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2029 To 30 Apr 2030
Option Line Item
Delivery Period From 01 May 2029 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2029 To 30 Apr 2030
Option Line Item
Delivery Period From 01 May 2029 to 30 Apr
3 Months Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2029 To 30 Apr 2030
Option Line Item
Delivery Period From 01 May 2029 to 30 Apr
2 Each Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance
From 01 May 2029 To 30 Apr 2030
Option Line Item
Delivery Period From 01 May 2030 to 30 Apr
Months
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2030 To 30 Apr 2031
Option Line Item
Delivery Period From 01 May 2030 to 30 Apr
Hours
Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2030 To 30 Apr 2031
Option Line Item
Delivery Period From 01 May 2030 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2030 To 30 Apr 2031
Delivery Period From 01 May 2030 to 30 Apr
1 Lot Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2030 To 30 Apr 2031
Option Line Item
Delivery Period From 01 May 2030 to 30 Apr
3 Months Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2030 To 30 Apr 2031
Option Line Item
Delivery Period From 01 May 2030 to 30 Apr
2 Each Place of Performance DoDAAC: W90QVA CountryCode: DEU
W6L6 USAE US AFRICA CMD
PANZER KASERNE BLDG 2935, STUTTGART BOEBLINGEN
DE 71032
STUTTGART BOEBLINGEN 71032
GERMANY
Mark Radvanczy Email: mark.r.radvanczy.civ@mail.mil Telephone: +49 07-117-081-3178
Period of Performance From 01 May 2030 To 30 Apr 2031
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.228-7003 Capture and Detention. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997
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 Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. 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.
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC HTC711
Admin DoDAAC HTC711
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) HTC711
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 Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Andrew Renth; andrew.j.renth.civ@mail.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
252.204-7025 Notice of CybersecurityMaturity Model Certification Level Requirements.
Notice of Cybersecurity Maturity ModelCertification Level Requirements (Nov 2025)
(a) Definitions. As used in this provision, controlled unclassified information (CUI), current, Cybersecurity Maturity Model Certification (CMMC) status, Cybersecurity Maturity Model Certification unique identifier (CMMC UID), Federal contract information (FCI), and Plan ofaction and milestones have the meaning given in the Defense Federal Acquisition Regulation Supplement 252.204-7021, Contractor Compliance With the Cybersecurity Maturity Model Certification Level Requirements, clause of this solicitation.
(b) (1) Cybersecurity Maturity Model Certification (CMMC) level. The CMMC level required by this solicitation is: CMMC Level 2 (Self). This CMMC level, or higher (see 32CFR part 170), is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) or controlled unclassified information (CUI) during performance of the contract.
(2) The Offeror will not be eligible for award of a contract, task order, or delivery order resulting from this solicitation if the Offeror does not have, for each of the contractor information systems that will process, store, or transmit FCI or CUI and that will be used in performance of a contract resulting from this solicitation--
(i) The current CMMC status entered in the Supplier Performance Risk System (SPRS) ( https://piee.eb.mil)at the CMMC level required by paragraph (b)(1) of this provision; and
(ii) A current affirmation of continuous compliance with the security requirements identifiedat 32 CFR part 170 in SPRS.
(c) Plan of action and milestones. If the Offeror has a CMMC Status of Conditional, the Offeror shall successfully closeout a valid plan of action and milestones (32CFR 170.21) to achieve a CMMC Status of Final.
(d) CMMC unique identifiers. The Offeror shall provide, in the proposal, the CMMC unique identifier(s) (CMMC UIDs) issued by SPRS for each contractor information system that will process, store, or transmit FCI or CUI during performance of a contract, task order, or delivery order resulting from this solicitation. The Offeror also shall update the list when new CMMC UIDs are generated in SPRS. The CMMC UIDs are provided in SPRS after the Offeror enters the results of self-assessment(s) for each such information system.
(End of provision)
252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data.
REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST
OR PRICING DATA--BASIC (MAY 2024)
(a) . As used in this provision--Definitions
"Market prices" means current prices that are established in the course of ordinary trade between buyers and sellers free to bargain and that can be substantiated through competition or from sources independent of the offerors.
"Non-Government sales" means sales of the supplies or services to non-Governmental entities for purposes other than governmental purposes.
"Relevant sales data" means information provided by an offeror on sales of the same or similar items that can be used to establish price reasonableness taking into consideration the age, volume, and nature of the transactions (including any related discounts, refunds, rebates, offsets, or other adjustments).
Sufficient non-Government sales means relevant sales data that reflects market pricing and contains enough information to make adjustments covered by Federal Acquisition Regulation (FAR) (b)(2)(ii)(B). 15.404-1
HTC71126RE119
https://www.ecfr.gov/current/title-32/part-170 https://www.acquisition.gov/far/15.404-1
"Uncertified cost data" means the subset of "data other than certified cost or pricing data" (see FAR ) that relates to cost. 2.101
(b) . Exceptions from certified cost or pricing data
(1) In lieu of submitting certified cost or pricing data, the Offeror may submit a written request for exception by submitting the information described in paragraphs (b)(1)(i) and (ii) of this provision. The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted and whether the price is fair and reasonable.
(i) If the Exception for prices set by law or regulation - Identification of the law or regulation establishing the prices offered.
prices are controlled under law by periodic rulings, reviews, or similar actions of a governmental body, attach a copy of the controlling document, unless it was previously submitted to the contracting office.
(ii) . For a commercial product or commercial service exception, the Commercial product or commercial service exception Offeror shall submit, at a minimum, information that is adequate for determining commerciality and evaluating the reasonableness of the price for this acquisition, including prices at which the same product or service or similar products or services have been sold in the commercial market. Such information shall include--
(A) For items previously determined to be commercial, the contract number and military department, defense agency, or other DoD component that rendered such determination, and if available, a Government point of contact;
(B) For subsystems of a major weapon system and components and spare parts of a major weapon system or subsystem of a major weapon system that have not previously been determined to be commercial--
( ) The comparable commercial product the Offeror sells to the general public or nongovernmental entities;1
( ) A comparison between the physical characteristics and functionality of the comparable commercial product and the 2 subsystem, component, or spare part, including--
( ) For products under paragraph (3)(i) of the "commercial product" definition at FAR , a description of the modification i 2.101 and documentation to support that the modification is customarily available in the marketplace; or
( ) For products under paragraph (3)(ii) of the "commercial product" definition at FAR , a detailed description of the ii 2.101 modification and detailed technical data to demonstrate that the modification is minor (e.g., information on production processes and material differences); and
(3) The national stock number (NSN) for the comparable commercial product, if one is assigned, and the NSN for the subsystem, component, or spare part, if one is assigned; or
(4) If the Offeror does not sell a comparable commercial product to the general public or nongovernmental entities for purposes other than government purposes, the Offeror shall--
(i) Notify the Contracting Officer in writing that it does not sell such a comparable product; and
(ii) Provide the Contracting Officer with a comparison of the physical characteristics and functionality of the most…
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