Attachment_4_Form W-14_fillable.pdf
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- Solicitation number
- N6264927Q0045
About this file
Form W-14 is the IRS Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, used by foreign contractors to certify their tax status and claim exemptions from the 2% withholding tax imposed under Internal Revenue Code Section 5000C on certain federal contract payments. The form must be provided to the acquiring federal agency, not the IRS.
Part I requires identification of the foreign contracting party, including name, country of incorporation, permanent residence address, mailing address if different, U.S. taxpayer identification number if any, contract or reference number, and the name and address of the acquiring agency. Part II allows the foreign party to claim relief from Section 5000C tax based on an international agreement, such as a qualified income tax treaty. Part III permits claiming exemption based on an international procurement agreement or because goods and services are produced or performed in the United States, requiring disclosure of total contract price, nonexempt amounts, and the contract ratio. Part IV requires detailed explanation of the basis for any exemption claimed, including relevant countries of origin and applicable agreements. Part V is the certification section where the foreign person or authorized representative certifies under penalties of perjury that they are the identified foreign person, are not acting as agent or nominee for another foreign person, agree to pay any Section 5000C tax not withheld by the agency, understand applicable regulations, and have not engaged in tax avoidance transactions. The form was last updated in August 2016 and carries OMB Number 1545-2263.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001 N6264927Q0045 SF 30.pdf | ||
| Attachment_6_Performance Work Statement_25Sep26.pdf | ||
| Attachment_1_Schedule of Rates_20Oct2026.xlsx | XLSX spreadsheet | |
| Attachment_5_Form W-14 Instructions.pdf | ||
| Attachment_2_Past Performance Information.doc | DOC document | |
| Attachment_3_Financial Info Data Sheet.doc | DOC document |
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Text version
Form W-14 (August 2016)
Department of the Treasury Internal Revenue Service
Certificate of Foreign Contracting Party Receiving Federal Procurement Payments
▶ Information about Form W-14 and its separate instructions is at www.irs.gov/w14.
▶ Give this form to the acquiring agency. Do not send to the IRS.
OMB No. 1545-2263
Part I Identification of Foreign Contracting Party and Acquiring Agency 1 Name of foreign contracting party 2 Country of incorporation or organization, if applicable
(do not abbreviate the name of the country)
3 Permanent residence address (street, apt. or suite no., or rural route). Do not use a P.O. box or in-care-of address.
City or town, state or province. Include postal code where appropriate. Country (do not abbreviate)
4 Mailing address (if different from above)
City or town, state or province. Include postal code where appropriate. Country (do not abbreviate)
5 U.S. taxpayer identification number (TIN), if any 6 Contract/reference number (if known)
7 Name and address of the acquiring agency
Country (do not abbreviate)City or town, state or province. Include postal code where appropriate.
Part II Exemption Based on an International Agreement (if applicable)
8 Check this box if claiming relief from the tax under section 5000C pursuant to an international agreement with the United States (such as a qualified income tax treaty). Also complete Part IV.
Part III Exemption Based on an International Procurement Agreement or Because Goods/Services Produced/Performed in the United States
9 Check this box if identifying specific exempt and nonexempt amounts (for example, by contract line item number). Skip lines 10 through 14 and complete Part IV, line 15.
10 Total contract price or estimated total contract price
11 Nonexempt amount or estimated nonexempt amount 12 Contract ratio (line 11 divided by line 10)
Part IV Explanation (Complete if Part II or Part III is applicable) 13 If you checked the box in Part II, state the name of the agreement and specific provision relied upon (for example, the nondiscrimination article of a qualified income tax treaty); and the basis on which you are entitled to the benefits of that provision (for example, because you are a corporation organized in a foreign country with which the United States has a qualified income tax treaty that covers all nationals). (Use additional sheets as necessary.)
For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 67553M Form W-14 (8-2016)
Form W-14 (8-2016) Page 2 Part IV Explanation (Complete if Part II or Part III is applicable) (continued)
14 If you completed Part III, but did not check the box on line 9, state the relevant countries where the goods are manufactured or produced or services are provided and the international procurement agreements relied upon, if relevant. If applicable, explain the method relied upon to allocate the total contract price between exempt and nonexempt amounts. (Use additional sheets as necessary.)
15 If you checked the box on line 9, provide an explanation for each item by stating the relevant countries where the goods are manufactured or produced or services are provided and the international procurement agreements relied upon, if relevant. If applicable, explain the method relied upon to allocate the total contract price between exempt and nonexempt amounts. For example, you may attach a spreadsheet listing the various contract line items with an explanation for the treatment of each line item as exempt or nonexempt. If the contract includes details necessary to complete this section (such as exempt or nonexempt amounts by contract line item), you may incorporate by reference the relevant information in the explanation. (Use additional sheets as necessary.)
Part V Certificate Under penalties of perjury, I declare that I have examined the information on this certificate (and in the contract, if relevant) and to the best of my knowledge and belief it is true, correct, and complete. I further certify under penalties of perjury that:
1 I am the foreign person (or am authorized to sign on behalf of the foreign person) identified in line 1 above, 2 I am not acting as an agent or nominee for another foreign person, 3 I agree to pay an amount equal to any tax due under section 5000C that the acquiring agency does not withhold under section 5000C and pay any applicable penalties and interest, 4 I acknowledge and understand the rules in Regulations section 1.5000C-4 relating to procedural obligations under section 5000C, and
5 I have not engaged in any transaction (or series of transactions) with a principal purpose of avoiding the tax imposed under section 5000C as defined in Regulations section 1.5000C-5.
Sign Here
Signature of Foreign Person (or Authorized Representative) Date
Capacity to Act
Form W-14 (8-2016)
Version A, Cycle 3
INTERNAL USE ONLY
DRAFT AS OF
August 8, 2016 Form W-14 (August 2016)
SE:W:CAR:MP
Certificate of Foreign Contracting Party Receiving Federal Procurement Payments Form W-14 (August 2016) Revised August 2016. Catalog Number 67553M.
Department of the Treasury Internal Revenue Service Certificate of Foreign Contracting Party Receiving Federal Procurement Payments ▶ Information about Form W-14 and its separate instructions is at www.irs.gov/w14.▶ Give this form to the acquiring agency. Do not send to the IRS.
OMB No. 1545-2263 O M B Number 1545-2263. For Paperwork Reduction Act Notice, see separate instructions.
Part I Identification of Foreign Contracting Party and Acquiring Agency U.S. taxpayer identification number (TIN), if any Line 5. U.S. taxpayer identification number (TIN), if any.
Part II Exemption Based on an International Agreement (if applicable) Check this box if claiming relief from the tax under section 5000C pursuant to an international agreement with the United States (such as a qualified income tax treaty). Also complete Part IV.
Part III Exemption Based on an International Procurement Agreement or Because Goods/Services Produced/Performed in the United States Check this box if identifying specific exempt and nonexempt amounts (for example, by contract line item number). Skip lines 10 through 14 and complete Part IV, line 15.
Part IV Explanation (Complete if Part II or Part III is applicable) For Paperwork Reduction Act Notice, see separate instructions.
Cat. No. 67553M Form W-14 (8-2016) Form W-14 (8-2016) Part IV Explanation (Complete if Part II or Part III is applicable) (continued) Part V Certificate Under penalties of perjury, I declare that I have examined the information on this certificate (and in the contract, if relevant) and to the best of my knowledge and belief it is true, correct, and complete. I further certify under penalties of perjury that:
I am the foreign person (or am authorized to sign on behalf of the foreign person) identified in line 1 above, I am not acting as an agent or nominee for another foreign person, I agree to pay an amount equal to any tax due under section 5000C that the acquiring agency does not withhold under section 5000C and pay any applicable penalties and interest, I acknowledge and understand the rules in Regulations section 1.5000C-4 relating to procedural obligations under section 5000C, and I have not engaged in any transaction (or series of transactions) with a principal purpose of avoiding the tax imposed under section 5000C as defined in Regulations section 1.5000C-5.
Sign Here Signature of Foreign Person (or Authorized Representative) Date Form W-14 (8-2016)
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