RFQ Portable Latrine and Hand-Washing Station Rental.pdf

SOLICITATION NO. W911S0-562991

PORTABLE LATRINE AND HAND-WASHING STATION RENTAL AND SERVICING FORT EUSTIS, VIRGINIA

SECTION 1: GENERAL SOLICITATION INFORMATION

• Project Title: Portable Latrine and Hand-Washing Station Rental and Servicing

• Issuing Office: Mission and Installation Contracting Command (MICC) - Eustis, Fort Eustis, VA

• Acquisition Authority: This is a competitive, open-market solicitation issued as a Request for Quotation (RFQ) on the System for Award Management (SAM.gov) utilizing Full and Open Competition (Unrestricted). This acquisition is conducted in accordance with the overhauled FAR Part 12 (Acquisition of Commercial Products and Commercial Services) as established under the Revolutionary FAR Overhaul (RFO). Because this commercial requirement is estimated below the commercial streamlined threshold of $7.5 Million, simplified commercial procedures under overhauled FAR Part 12 are utilized.

• NAICS Code: 562991 - Septic Tank and Related Services (Small Business Size Standard: $9.0 Million)

• PSC Code: W045 - Lease or Rental of Plumbing, Heating, and Waste Disposal Equipment

• Contract Type: Firm-Fixed-Price (FFP) Purchase Order

• Solicitation Date: August 28, 2026

SECTION 2: INSTRUCTIONS TO OFFERORS

• Submission and Open Market Nature: This solicitation is open to all responsible business entities. No GSA Multiple Award Schedule (MAS) contract is required to participate. Quoters must submit open-market pricing for all items using the separate Attachment 1 - Pricing Worksheet and review the detailed specifications in Attachment 2 - PWS_MITD Latrines.

• Questions Due: Questions regarding this solicitation are due no later than Friday, September 4, 2026, by 12:00 PM EST. All questions must be submitted via email to the points of contact (POCs) listed below with the subject line " W911S0-562991- Questions - [Insert Company Name]".

• Quotes Due: Quotes are due no later than Monday, September 14, 2026, by 12:00 PM EST. Quotes must be submitted electronically via email to the POCs. Late submissions will not be evaluated.

• Points of Contact (POCs):

o Contract Specialist: Lauren Beasley, lauren.n.beasley4.civ@army.mil o Contracting Officer: Letricia Brown, letricia.a.brown2.civ@army.mil

• System for Award Management (SAM): To be eligible for award, quoters must have an Active Registration in SAM.gov at the time of quote submission and maintain it throughout purchase order performance.

• Discussions: The Government intends to award a purchase order resulting from this RFQ without conducting discussions. Therefore, the quoter's initial quotation should contain its best technical and pricing terms. The Contracting Officer reserves the right to conduct discussions if determined necessary.

• Validity of Quotes: Quotes shall remain valid for at least 60 calendar days after submittal.

• Quote Formatting: Quoters shall submit their response in two separate volumes via email:

https://www.sam.gov/ mailto:lauren.n.beasley4.civ@army.mil mailto:letricia.a.brown2.civ@army.mil https://www.sam.gov/ o Volume I - Technical: A brief narrative (maximum 5 pages) demonstrating technical capability to deliver, secure, service, and remove the units in accordance with Section 3 (Work Statement) and the comprehensive technical requirements of Attachment 2 - PWS_MITD Latrines. Must include proof of an active SAM.gov registration, UEI, and CAGE Code.

o Volume II - Price: Completed Attachment 1 - Pricing Worksheet.

SECTION 3: WORK STATEMENT

3.1 Scope of Work

The Contractor shall deliver, rent, maintain, and remove twenty (20) standard commercial portable latrines with integrated sinks and four (4) standalone hand-washing stations (totaling 24 units) to six (6) designated outdoor training area locations specified by the Contracting Officer’s Representative (COR) upon award at Fort Eustis, Virginia. All work must be performed in strict accordance with the tasks outlined below and the detailed specifications in Attachment 2 - PWS_MITD Latrines.

3.2 Specific Tasks

• Delivery and Setup: All units must be delivered clean, completely sanitized, fully stocked (soap, clean water, paper towels, and toilet paper), and ready for immediate use. Units must be securely anchored utilizing heavy-duty ground stakes, straps, or weighted ballast systems to prevent tipping from severe weather, high winds, or helicopter rotor wash.

• Maintenance & Servicing Schedule: The Contractor shall service all 24 units exactly one (1) time per week on a consistent schedule every Wednesday. Servicing must occur between 0700 and 1600 hours, excluding Federal Holidays.

• Servicing Tasks (At minimum):

o Complete pumping and evacuation of all holding tanks.

o Thorough washing, scrubbing, and sanitization of all interior surfaces (walls, floors, seats, urinals) using EPA-registered, commercial-grade disinfectants.

o Recharging holding tanks with fresh water and chemical blue deodorizer solutions.

o Replenishing all consumable supplies to maximum capacity (minimum 2 rolls of toilet paper per latrine unit, liquid hand soap, clean water in sinks/stations, and hand sanitizer).

o Immediate removal and proper environmental disposal of all waste off-installation in accordance with federal, state (Virginia Department of Environmental Quality - DEQ), and local laws.

• Repairs and Replacements: The Contractor shall repair or replace any damaged, leaking, or malfunctioning unit within twenty-four (24) hours of formal notification (phone or email) from the COR at no additional cost to the Government.

• Final Removal: Upon contract expiration or termination, the Contractor shall completely remove all 24 units from Fort Eustis within forty-eight (48) hours, ensuring placement sites are left clean, sanitary, and completely free of any biological hazards or trash.

SECTION 4: EVALUATION CRITERIA

The Government intends to award a single, firm-fixed-price open-market purchase order to the responsible quoter whose quote represents the Lowest Price Technically Acceptable (LPTA) to the Government.

Quotes will be evaluated based on the following two factors:

Factor 1: Technical Acceptability

The Government will evaluate the technical submission on a Pass/Fail (Acceptable/Unacceptable) basis. To receive an "Acceptable" rating, the quote must:

1. Provide a clear, written methodology demonstrating the capability to deliver, secure, service, and remove the 24 sanitation units in accordance with the Wednesday schedule, the tasks in Section 3, and the rigorous specifications in Attachment 2 - PWS_MITD Latrines.

2. Explicitly confirm the ability to meet the 24-hour repair/replacement window and the 48-hour final removal window.

3. Verify that the quoter has an active, valid registration in SAM.gov under NAICS 562991.

Factor 2: Price

Pricing will be evaluated based on the Total Evaluated Price calculated within the completed Attachment 1 - Pricing Worksheet. The Total Evaluated Price is calculated by summing the proposed Firm-Fixed-Price (FFP) of the Base Year and all six (6) Option Years, including the potential six-month extension period under FAR 52.217-8 (evaluated at the rates proposed for the final option period). Price reasonableness will be established using open-market price analysis, commercial competition, and/or comparison to historical prices.

SECTION 5: SOLICITATION PROVISIONS & CONTRACT CLAUSES

The following streamlined provisions and clauses are incorporated by reference and/or in full text.

5.1 Provisions & Clauses Incorporated by Reference

• FAR 52.204-26 - Covered Telecommunications Equipment or Services--Representation (OCT 2020)

• FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (NOV 2023)

• FAR 52.217-8 - Option to Extend Services (NOV 1999) (Allows the Government to extend services up to six months at the established contract rates)

• FAR 52.217-9 - Option to Extend the Term of the Contract (MAR 2000) (Allows the Government to exercise subsequent option periods by written notice within 30 days of expiration)

• FAR 52.232-18 - Availability of Funds (APR 1984)

• DFARS 252.204-7016 - Covered Defense Telecommunications Equipment or Services—Representation (DEC 2019)

• DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (DEC 2018)

• DFARS 252.232-7010 - Levies on Contract Payments (DEC 2006)

• DFARS 252.243-7001 - Pricing Of Contract Modifications (DEC 1991)

• DFARS 252.243-7002 - Requests for Equitable Adjustment (DEC 2012)

• DFARS 252.244-7000 - Subcontracts for Commercial Items (JAN 2021)

• DFARS 252.247-7023 - Transportation of Supplies by Sea (FEB 2019)

5.2 Provisions & Clauses Incorporated in Full Text

FAR 52.212-5 - CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

1. 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

2. 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021)

3. 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021)

4. 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015)

5. 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)

6. 52.233-3, Protest After Award (AUG 1996)

7. 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

* **\[ X \]** (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021)

* **\[ X \]** (2) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) * **\[ X \]**

(3) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) * **\[ X \]** (4) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) * **\[ X \]** (5) 52.219-8, Utilization of Small Business Concerns (SEP 2023) * **\[ X \]** (6) 52.222-3, Convict Labor (JUNE 2003) * **\[ X \]** (7) 52.222-21, Prohibition of Segregated Facilities (APR 2015) * **\[ X \]** (8) 52.222-26, Equal Opportunity (SEP 2016) * **\[ X \]** (9) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) * **\[ X \]**

(10) 52.222-50, Combating Trafficking in Persons (NOV 2021) * **\[ X \]** (11) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) * **\[ X \]** (12) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021\) * **\[ X \]** (13) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018)

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, which the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

* **\[ X \]** (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67) * **\[ X \]** (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67) * *Equivalent Grade:* WG-2, Toilet Service Attendant (Equivalent Federal Hourly Rate: $16.50 + Fringe Benefits) * **\[ X \]** (3) 52.222- 43, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts) (AUG 2018\) * **\[ X \]** (4) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) * **\[ X \]** (5) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022\)

(End of clause)

FAR 52.222-90 - ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (DEVIATION APR 2026)

(a) Definitions. As used in this clause—

• "Racially discriminatory DEI activities" means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements, subcontractor selection), program participation, or the allocation or deployment of an entity's resources.

• "Program participation" means membership or participation in, or access or admission to, training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

(b) Prohibition. The Contractor shall not engage in racially discriminatory Diversity, Equity, and Inclusion (DEI) activities in connection with the performance of this contract. All training, promotion, and professional development programs must be conducted on a completely non-discriminatory basis without regard to race, color, or national origin.

(c) Compliance and Audits. The Government reserves the right to review contractor records, attendance logs, and curriculum materials associated with internal training programs to ensure compliance with this clause.

(d) Flow-down. The Contractor shall insert the substance of this clause in all subcontracts at any tier, including subcontracts for commercial products or commercial services.

FAR 52.204-24 - REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE

SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products or Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision—

• Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

1. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-

232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to— o (i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or o (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

2. Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-

232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to— o (i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or o (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".

(d) Representation. The Offeror represents that—

1. It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

2. After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that— o It [ ] does, [ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

1. Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

o (i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

o (ii) For covered services—

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable);

or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

2. Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

o (i) For covered equipment—

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

o (ii) For covered services—

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable);

or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

FAR 52.204-25 - PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(a) Definitions. As used in this clause—

• Backhaul, covered foreign country, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings prescribed in the legacy clause text.

(b) Prohibition.

1. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-

232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in

FAR 4.2104.

2. Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-

232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing—

1. A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

2. Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

1. In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

2. The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

o (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

o (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products or commercial services.

DFARS 252.232-7006 - WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

• "Department of Defense Activity Address Code (DoDAAC)", "Document type", "Local processing office (LPO)", "Payment request", and "receiving report" have the meanings prescribed in the legacy clause text.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

1. Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

2. Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

https://dibnet.dod.mil/ https://dibnet.dod.mil/ https://wawf.eb.mil/

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

1. Document type. The Contractor shall submit payment requests using the following document type(s):

o For services that do not require shipment of a deliverable, submit Invoice 2-in-1 (which meets the requirements for the invoice and receiving report).

2. Fast Pay requests are not permitted.

3. Document routing. The Contractor shall use the information in the Routing Data Table below to fill in applicable fields in WAWF:

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC Provided at award

Issue By DoDAAC Provided at award

Admin DoDAAC Provided at award

Inspect By DoDAAC Provided at award

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) Provided at award

Service Acceptor (DoDAAC) Provided at award

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

1. Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request.

2. Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

1. The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact: TBD at time of award.

2. Contact the WAWF helpdesk at 866-618-5988, if technical assistance is needed.

https://wawf.eb.mil/

SECTION 6: LIST OF SOLICITATION ATTACHMENTS

The following attachments are incorporated as part of this solicitation package and must be utilized by offerors during proposal preparation:

• Attachment 1: Pricing Worksheet (Open-Market CLIN Price Structure)

• Attachment 2: Performance Work Statement (PWS) - MITD Latrines (Detailed Technical Specifications)