IB08 Solicitation - W9124D25QA335 - 9.15.2025 - Released.pdf

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 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.

calls)

Created On:

15 Sep 2025, 13:20 PM Central Daylight Time

15-Sep-2025

Solicitation/Contract Form Continuation

5BDE Archery Equipment

W9124D25QA335

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Original Genesis Bow Part Number 10476 Right Hand Red, Universal draw length compound bow, zero let-off, Adjustable draw weight from 10 to 20 pounds, Machined aluminum components and composite limbs. ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 10476 Product Service Code: 7810 Agency Hierarchy Number: 339920 Pricing Arrangement: Firm Fixed Price

144 Each

Original Genesis Bow Part Number 10472 Right-Hand Blue, Universal draw length compound bow, zero let-off, Adjustable draw weight from 10 to 20 pounds, Machined aluminum components and composite limbs. ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 10472 Product Service Code: 7810 Agency Hierarchy Number: 339921 Pricing Arrangement: Firm Fixed Price

144 Each

Original Genesis Bow Part Number 12231 Left-Hand Black, Universal draw length compound bow, zero let-off, Adjustable draw weight from 10 to 20 pounds, Machined aluminum components and composite limbs. ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal 144 Each

School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 12231 Product Service Code: 7810 Agency Hierarchy Number: 339922 Pricing Arrangement: Firm Fixed Price

Original Genesis Bow Part Number 10480 Right-Hand Green, Universal draw length compound bow, zero let-off, Adjustable draw weight from 10 to 20 pounds, Machined aluminum components and composite limbs. ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 10480 Product Service Code: 7810 Agency Hierarchy Number: 339923 Pricing Arrangement: Firm Fixed Price

144 Each

Original Genesis Bow Part Number 11409 Right-Hand Orange, Universal draw length compound bow, zero let-off, Adjustable draw weight from 10 to 20 pounds, Machined aluminum components and composite limbs. ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 11409 Product Service Code: 7810 Agency Hierarchy Number: 339924 Pricing Arrangement: Firm Fixed Price

144 Each

Original Genesis Bow Part Number 10474 Right-Hand Yellow, Universal draw length compound bow, zero let-off, Adjustable draw weight from 10 to 20 pounds, Machined aluminum components and composite limbs. ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 10474 Product Service Code: 7810 Agency Hierarchy Number: 339925 Pricing Arrangement: Firm Fixed Price

144 Each

The NASP Morrell 33" Eternity Target, Part Number 11375, (Internal Frame System), 4 non-skid wheels, a tip proof stabilizing bar, with 220 layers of material on the inside making it incredibly tough. Target weighs approximately 65 pounds.

ALL

EQUIPMENT FULFILLMENT AND SHIPMENT

TO FINAL

DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 11375 Product Service Code: 7810 Agency Hierarchy Number: 339926 Pricing Arrangement: Firm Fixed Price

288 Each

NASP Arrow Curtain by BCY, Part Number 10922, 10ft x 30ft woven polyester material, Safe with Original 20 pound Genesis bows and arrows, Must be hung loosely like a curtain, Plastic clips and hanging cable included, Hanging loops along the top of the net for attachment of the clips, Tote bag for carrying or storage included, BCY arrow curtains are flame resistant and conform to NFPA 701 specs.

ALL

EQUIPMENT FULFILLMENT AND SHIPMENT

TO FINAL

DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 10922 Product Service Code: 7810

72 Each

Agency Hierarchy Number: 339927 Pricing Arrangement: Firm Fixed Price

NASP Repair kit by Lancaster Archery Supply Maintenance Kit, Part Number 10997, Each repair kit contains:

H.F. 12 Tool Box 1 Cartel T-Square 1

BCY 400

Nylon Serving Thread-Green Two-Ton Epoxy Syringe Easton Genesis 1820 Points 12 Easton N Nocks for Genesis Uni (36) 12/Green, 12/Yellow, 12/White Easton Genesis 1820 Unibushing 12 X-Spot Black Target Armguard 3 AAE Fast Set Fletching Glue .10oz 3g Grayling Fletching Jig- Straight AAE 26 Plastifletch Vanes for Genesis

(100) 20 ea. Green, Red, Gold, White, Yellow ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT TO FINAL

DESTINATION

UNDER THIS CONTRACT

SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 10997 Product Service Code: 7810 Agency Hierarchy Number: 339928 Pricing Arrangement: Firm Fixed Price

72 Each

NASP Bowtree Bowrack, Part Number 11377, Holds 12 Bows, constructed from solid 1 1/2 16ga steel square tubing, capable of withstanding the elements, Bowrack has 6 hooks, and 2 bows can be hung on each hook for up to 12 bows.

Measures 52 from end to end. 55 Tall with casters and 53 Tall without casters.

Hanging area is 42. Equipped with heavy duty wheels and a complete cable locking system to secure bows when not in use. Powder coat finish and quickly assembles and disassembles into six pieces for easy storage. ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

72 Each

Manufacturer's Part Number: 11377 Product Service Code: 7810 Agency Hierarchy Number: 339929 Pricing Arrangement: Firm Fixed Price

NASP Floor Quiver, Part Number 11378, Designed for use on NASP school ranges and tournaments. It is stable, provides secure access to arrows, and takes down into two, light and easy to install parts. The top of the quiver tube is flared to more easily fill with arrows. 1 Pack equals (qty of 10) ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT

TO FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 11378 Product Service Code: 7810 Agency Hierarchy Number: 339930 Pricing Arrangement: Firm Fixed Price

72 Each

NASP Morrell Paper Target Face (100 PK) part Number 19132 ALL

EQUIPMENT

FULFILLMENT AND SHIPMENT TO FINAL

DESTINATION

UNDER THIS CONTRACT

SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 19132 Product Service Code: 7810 Agency Hierarchy Number: 339931 Pricing Arrangement: Firm Fixed Price

143 Each

NASP 11 Step Training Banner part Number 60016 ALL EQUIPMENT

FULFILLMENT AND SHIPMENT TO FINAL

DESTINATION UNDER THIS

CONTRACT

SHALL OCCUR DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 60016 Product Service Code: 7810

143 Each

Agency Hierarchy Number: 339932 Pricing Arrangement: Firm Fixed Price

NASP Correct Draw Length Banner, Part Number 60017 The full color training banner, showing the proper form used to shoot the Genesis bow.

ALL

EQUIPMENT FULFILLMENT AND

SHIPMENT TO FINAL DESTINATION

UNDER

THIS CONTRACT SHALL OCCUR DURING

Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 60017 Product Service Code: 7810 Agency Hierarchy Number: 339933 Pricing Arrangement: Firm Fixed Price

143 Each

NASP AM-6 Bow Case Black, Part Number 12000 easily transport 6 Genesis bows with the convenience of an added rolling package. This modular case allows generous storage while enabling additional case accessories to be added later.

ALL EQUIPMENT FULFILLMENT AND

SHIPMENT TO FINAL DESTINATION UNDER

THIS CONTRACT SHALL OCCUR

DURING

Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 12000 Product Service Code: 7810 Agency Hierarchy Number: 339934 Pricing Arrangement: Firm Fixed Price

144 Each

NASP Easton 1820 Full Length Aluminum Arrows version 2, Part Number 10940, 1 box of 5 dzn. The official & only arrow of the National Archery in the Schools Program. Boxes of 5 dz15 each of blue, green, black, and purple shafts, 30 inch 1820 aluminum arrows, 7075 aerospace alloy, UNI Bushing, Easton press-fit N nock, Nickel plated target point with 2.8 inch vanes, Guaranteed straightness: .005, Weight tolerance: 2.5% /Strength (psi):

90,000. ALL

EQUIPMENT FULFILLMENT

AND SHIPMENT TO FINAL DESTINATION

UNDER THIS CONTRACT SHALL OCCUR

DURING Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

144 Each

IAW SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 10940 Product Service Code: 7810 Agency Hierarchy Number: 339935 Pricing Arrangement: Firm Fixed Price

The String Bow, Part Number 60002 The String Bow is the key ingredient for learning and performing proper shot execution. This String Bow is made from heavy-duty material. ALL

EQUIPMENT FULFILLMENT AND SHIPMENT

TO

FINAL DESTINATION UNDER THIS

CONTRACT SHALL OCCUR DURING

Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW

SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 60002 Product Service Code: 7810 Agency Hierarchy Number: 339936 Pricing Arrangement: Firm Fixed Price

360 Each

NSAP Arrow Bag with wheels, Part Number 12006, is the solution to conveniently transport 120+ Easton arrows. Nine sturdy 3" tubes keep the arrows encased and protected while the attached wheels allow for easy transportation. ALL EQUIPMENT

FULFILLMENT

AND SHIPMENT TO FINAL

DESTINATION UNDER THIS CONTRACT

SHALL OCCUR DURING

Normal School Hours, Monday-Friday, no weekend or holiday deliveries.

IAW SOW and Delivery Instructions for further details.

Manufacturer's Part Number: 12006 Product Service Code: 7810 Agency Hierarchy Number: 339937 Pricing Arrangement: Firm Fixed Price

67 Each

Continuation of Description

Requirements This contractor shall provide Archery equipment for 72 Army JROTC programs in the 5th Brigade JROTC.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Please refer to the attachments.

DoDAAC: W900NB CountryCode: USA

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003, FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

Continuation of Deliveries or Performance

Delivery On Or Before Delivery Date 31 Oct 2025

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

288 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

72 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

72 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

72 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

72 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Before Delivery Date 31 Oct 2025

143 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

143 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

143 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

144 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 31 Oct 2025

360 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Before Delivery Date 31 Oct 2025

67 Each Ship To DoDAAC: W900NB

W0MT HQ ELEMENT USA CADET CMD

192ND TANK BATTALION ROAD BLDG 1003,

FORT KNOX KY 40121-2717

FORT KNOX, KY 40121-2717

UNITED STATES

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Jan 2025 52.225-1 Buy American-Supplies Oct 2022

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

Jun 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

FAR Clauses Incorporated by Full Text

52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008) (Oct 2022) Deviation 2021-O0008 (Feb 2023)

LIMITATIONS ON SUBCONTRACTING (FEB 2023) (DEVIATION 2021-O0008)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that--Definition. Similarly situated entity

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to--Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are--

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are--

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b) (2)(i)(F); or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract Limitations on subcontracting.

assigned a North American Industry Classification System (NAICS) code for--

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding certain other direct costs and certain work performed outside the United States (see paragraph (e)(1)(i)), to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. The following services may be excluded from the 50 percent limitation:

(i) Other direct costs, to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service. Examples include airline travel, work performed by a transportation or disposal entity under a contract assigned the environmental remediation NAICS code 562910), cloud computing services, or mass media purchases.

(ii) Work performed outside the United States on awards made pursuant to the Foreign Assistance Act of 1961, or work performed outside the United States required to be performed by a local contractor.

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause--

[XX] By the end of the base term of the contract and then by the end of each subsequent option period; or

By the end of the performance period for each order issued under the contract.[N/A]

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protege and its mentor approved by the Small Business Administration, the small business protege shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protege in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO) /International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD.

All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232- 7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com /site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

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.

COMBO

(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.

N/A

(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 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 To be added at time of award

Issue By DoDAAC To be added at time of award

Admin DoDAAC To be added at time of award

Inspect By DoDAAC To be added at time of award