Solicitation Amendment - S5121A26QE0060001.pdf
PDF 2 MB Posted
- Attached to
- Vehicle Toll Management Services
- Solicitation number
- S5121A26QE006
- Issued by
-
Defense Contract Management Agency
About this file
This is a Request for Quote (RFQ) for Vehicle Toll Management Services issued by the Defense Contract Management Office (DCMO) at Fort Lee, Virginia on behalf of the Defense Logistics Agency (DLA). The solicitation number is S5121A26QE0060001, with an offer due date of July 21, 2026 at 11:00 AM Eastern Time. The acquisition is unrestricted and designated for Women-Owned Small Business (WOSB), with a North American Industry Classification Standard (NAICS) code of 488490 and a size standard of USD 18,000,000.00.
The contractor must provide centralized electronic toll collection account management services including toll authority fees (40,000 jobs), violation toll fees (2,000 jobs), toll transponder equipment for 249 units with shipping, and toll management services for 12 months during the initial performance period from September 1, 2026 to August 31, 2027. Four one-year option periods are available extending through August 31, 2031. All work shall be performed in accordance with the attached Performance Work Statement. The contract utilizes firm fixed pricing with payment to be made by electronic funds transfer through the Wide Area Workflow (WAWF) system. Technical proposals may not exceed 10 pages using 12-point Times New Roman font, and pricing proposals must use the provided Excel worksheet. Award will be made on a Lowest Price Technically Acceptable basis, evaluated on technical capability (five sub-factors addressing web-based account management, transponder equipment coverage, toll and fee payment, customer support, and reporting/billing capabilities), past performance using CPARS, and total price including evaluation of one-half of Option Year 4 pricing. The contracting officer is Carol Wilkinson, and the Contracting Officer's Representative is Natividad Ortega.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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.
Created On:
06 Jul 2026, 15:18 PM Eastern Daylight Time
Solicitation/Contract Form Vehicle Toll Management Services
Product Service Code: V119
S5121A26QE0060001
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Toll Authority Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
40,000 Job
Violation Toll Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
2,000 Job
Toll Transponders Equipment/Device to Include Shipping All work shall be performed in accordance with the attached PWS.
Reference the table located at paragraph 3.1 of attached PWS for fleet locations and estimatedtransponders.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
249 Each
Toll Management
All work shall be performed in accordance with the attached PWS.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Period 1 Toll Authority Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
40,000 Job
Option Line Item
Option Period 1 Violation Toll Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
2,000 Job
Option Period 1 Additional/Replacement Toll Transponders Equipment/Device to Include Shipping All work shall be performed in
Option Line Item accordance with the attached PWS.
Reference the table located at paragraph 3.1 of attached PWS for fleet locations and estimated transponders.
The quantity on Option CLIN 1003 is a NTE estimate only and the COR will only approve invoiced amounts against this line item that are actuals only.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
249 Each
Option Line Item
Option Period 1 Toll Management
All work shall be performed in accordance with the attached PWS.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Period 2 Toll Authority Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
40,000 Job
Option Line Item
Option Period 2 Violation Toll Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
2,000 Job
Option Line Item
Option Period 2 Additional/Replacement Toll Transponders Equipment/Device to Include Shipping All work shall be performed in accordance with the attached PWS.
Reference the table located at paragraph 3.1 of attached PWS for fleet locations and estimated transponders.
The quantity on Option CLIN 2003 is a NTE estimate only and the COR will only approve invoiced amounts against this line item that are actuals only.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
249 Each
Option Line Item
Option Period 2 Toll Management
All work shall be performed in accordance with the attached PWS.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Period 3 Toll Authority Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
40,000 Job
Option Line Item
Option Period 3 Violation Toll Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
2,000 Job
Option Line Item
Option Period 3 Additional/Replacement Toll Transponders Equipment/Device to Include Shipping All work shall be performed in accordance with the attached PWS.
Reference the table located at paragraph 3.1 of attached PWS for fleet locations and estimated transponders.
The quantity on Option CLIN 3003 is a NTE estimate only and the COR will only approve invoiced amounts against this line item that are actuals only.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
249 Each
Option Line Item
Option Period 3 Toll Management
All work shall be performed in accordance with the attached PWS.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Period 4 Toll Authority Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
40,000 Job
Option Line Item
Option Period 4 Violation Toll Fees
All work shall be performed in accordance with the attached PWS.
NTE CLIN - Do Not Quote
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
2,000 Job
Option Period 4 Additional/Replacement Toll Transponders Equipment/Device to Include Shipping
All work shall be performed in accordance with the attached PWS.
Reference the table located at paragraph 3.1 of attached PWS for fleet locations and estimated transponders.
The quantity on Option CLIN 4003 is a NTE estimate only and the COR will only approve invoiced amounts against this line item that are actuals only.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
249 Each
Option Line Item
Option Period 4 Toll Management
All work shall be performed in accordance with the attached PWS.
Product Service Code: V119 Pricing Arrangement: Firm Fixed Price
12 Months
Description/Specifications/Statement of Work
Requirements Vehicle Toll Management
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 01 Sep 2026 to 31 Aug 2027
40,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2026 To 31 Aug 2027
Delivery Period From 01 Sep 2026 to 31 Aug 2027
2,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2026 To 31 Aug 2027
Delivery Period From 01 Sep 2026 to 31 Aug 2027
249 Each Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2026 To 31 Aug 2027
Delivery Period From 01 Sep 2026 to 31 Aug 2027
12 Months Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2026
To 31 Aug 2027
Option Line Item
Delivery Period From 01 Sep 2027 to 31 Aug 2028
40,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item
Delivery Period From 01 Sep 2027 to 31 Aug 2028
2,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item
Delivery Period From 01 Sep 2027 to 31 Aug 2028
249 Each Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item
Delivery Period From 01 Sep 2027 to 31 Aug 2028
12 Months Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Delivery Period 40,000 Job Ship To
From 01 Sep 2028 to 31 Aug 2029 DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item
Delivery Period From 01 Sep 2028 to 31 Aug 2029
2,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item
Delivery Period From 01 Sep 2028 to 31 Aug 2029
249 Each Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item
Delivery Period From 01 Sep 2028 to 31 Aug 2029
12 Months Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Delivery Period From 01 Sep 2029 to 31 Aug 2030
40,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item
Delivery Period From 01 Sep 2029 to 31 Aug 2030
2,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item
Delivery Period From 01 Sep 2029 to 31 Aug 2030
249 Each Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item
Delivery Period From 01 Sep 2029 to 31 Aug 2030
12 Months Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item
Delivery Period From 01 Sep 2030 to 31 Aug 2031
40,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item
Delivery Period From 01 Sep 2030 to 31 Aug 2031
2,000 Job Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item
Delivery Period From 01 Sep 2030 to 31 Aug 2031
249 Each Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item
Delivery Period From 01 Sep 2030 to 31 Aug 2031
12 Months Ship To DoDAAC: S5121A CountryCode: USA
DEFENSE CONTRACT MANAGMENT OFFICE
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801-1809
UNITED STATES
Natividad Ortega Email: natividad.ortega.civ@mail.mil Telephone: 8048989944
Period of Performance From 01 Sep 2030 To 31 Aug 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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.
Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.
submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.
contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2-in1
(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 when creating Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0751
Issue By DoDAAC S5121A
Admin DoDAAC S5121A
Inspect By DoDAAC S5121A
Ship To Code S5121A
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) S5121A
Service Acceptor (DoDAAC) S5121A
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.
with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Contracting Officer's Representative (COR): Natividad Ortega, natividad.ortega.civ@mail.mil
Contracting Officer: Carol Wilkinson, carol.a.wilkinson10.civ@mail.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026
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 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.204-7022 Expediting Contract Closeout. May 2021 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments Program. (Alternate IV) Feb 2024 Alternate IV Feb 2024 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 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.217-8 Option to Extend Services. (Nov 1999)
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor prior to expiration of the current contract period.
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Mar 2000)
Option to Extend the Term of the Contract (Mar 2000)
The Government may extend the term of this contract by written notice to the Contractor ; (a) at least 30 days prior to expiration of the current contract period provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary 60 notice does not commit the Government to an extension.
If the Government exercises this option, the extended contract shall be considered to include this option clause.(b)
The total duration of this contract, including the exercise of any options under this clause, shall not exceed .(c) 60 months
(End of clause)
List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
Performance Work Statement Vehicle Toll Management
Performance Work Statement 24 Mar
ICT Accessibility Requirements Statement per Section 508 of the Rehabilitation Act
Section 508 12 May
Attachment 3 Price and Schedule Worksheet
26QE006
Price and Schedule Worksheet 19 May
Industry_Questions- Answers-
S5121A26QE006
Vehicle Toll Management
Government Responses to Vendor Questions 06 Jul
Representations, Certification, & Other Statements
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. Sep 2024 52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023
DFARS Clauses Incorporated by Full Text
252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation. (Dec 2019)
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019)
(a) . As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause Definitions 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
(b) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) ( ) for entities excluded Procedures https://www.sam.gov from receiving federal awards for "covered defense telecommunications equipment or services".
(c) . The Offeror represents that it does, does not provide covered defense telecommunications equipment or services as a part of its Representation offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(End of provision)
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation. (May 2021)
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense 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."
(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential Definitions component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, Prohibition or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for entities that are Procedures https://www.sam.gov excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Representation Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense 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, then the Offeror shall complete the following additional representation:
The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or Disclosures services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
Instructions, Conditions, & Notices to Offerors or Quoters
ADDENDUM TO 52.212-1
52.212-1 INSTRUCTIONS TO OFFERORS -COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (Deviation 2026-O0038)
INSTRUCTIONS FOR QUOTE SUBMISSION
Submission of Offers: Offers shall be submitted by the due date and time provided on the Standard Form (SF) 1449block
8. Technical and Price proposals and past performance information shall be submitted to Carol A. Wilkinson at carol.a.wilkinson10.civ@mail.mil.
One (1) electronic copy shall be submitted as follows:
Tab A - Offer Form [Standard Form (SF) 1449]- original signature and date; Unique Entity Id; Cage Code;
Acknowledgement of Solicitation Amendments.
Tab B - Technical Proposal: the technical proposal shall address the specific tasks within the Performance work Statement.
Technical proposals shall not exceed 10letter-sized pages (8 1/2 x 11) using 12-point Times New Roman (TNR) font style.
TNR 9 size font may be used for tables/figures/graphics/charts. The Cover Page, if any, is not included in the page count for the Technical Proposal.
Tab C - Price Proposal: Pricing shall be submitted using the excel Pricing Worksheet within the Offer Form [Standard Form (SF)1449]. It is not anticipated, but it may be necessary for the government to request additional information regarding the cost components that make up the offeror's price. Any price-related narrative provided alongside the completed Standard Form (SF) 1449 shall be limited to no more than 2letter-sized pages (8 1/2 x 11) using 12-point Times New Roman font style.
Submission of Questions: Offerors may submit questions up until and no later than 11:00 A.M. Eastern Time on July 6, 2026.All questions shall be submitted via email to Carol A. Wilkinson, carol.a.wilkinson10.civ@mail.mil. Email shall be the preferred method of communication.
(End of Provision)
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
Jan 2017
52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. Jan 2023
Evaluation Factors for Award
FAR Clauses Incorporated by Full Text
52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Feb 2026)
Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: Lowest Price Technically Acceptable
Factor 1 - Technical Capability: (PWS Paragraph 5 Specific Tasks)
Sub-factor 1 - PWS 5.1.1 Provide a centralized electronic toll collection account management service using an internet web-based user interface.
Sub-factor 2 - PWS 5.1.2 and 5.1.3 Provide transponder equipment capable of covering all tollways throughout the United States and Puerto Rico.
Sub-factor 3 - PWS 5.1.4 Payment of tolls, fees, violations and all costs for device replacements/new devices.
Sub-factor 4 - PWS 5.1.5 Provide customer support for DCMA users.
Sub-factor 5 - PWS 5.1.6 Provide internet web-based reporting and centralized billing system with a user interface that promotes account management. This shall include, but not be limited to:
5.1.6.1 Track and certify toll transactions and toll violation charges;
5.1.6.2 Facilitate the movement and tracking of all provided equipment such as transponders or other technology;
5.1.6.3 Review and certify a detailed monthly billing statement.
Factor 2 - Past Performance: The Contracting Officer will use the Contractor Performance Assessment Reporting System (CPARS) to evaluate past performance and may use any other method(s) deemed necessary, if required. Offerors with no past performance will be rated acceptable (LPTA).
Factor 3 - Price: The total price for each year will be evaluated by multiplying the proposed unit prices by the quantities. As part of price evaluation, the Government will evaluate its option to extend services by calculating and adding the price of one half of the quoted Option Year 4 price to the total Overall Evaluated Price.
Quoters are required only to price the quantities listed in the RFQ on the "price and Schedule" Sheet provided (Attachment 1). Offerors shall not submit a price for the potential six-month extension. The Government may choose to exercise the Extension of Services at the end of the contract utilizing the rates of that price of the preceding base or option year performance period (see FAR 52.217-8 - Option to Extend Services).
(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic Options (if applicable) requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall Notice of award result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
| 10servicedisabledcheckbox: Off |
| topmostSubform[0]: |
| Page1[0]: |
| schedule5[0]: |
| schedule6[0]: |
| schedule7[0]: |
| schedule8[0]: |
| quantity7[0]: |
| quantity8[0]: |
| unit1[0]: |
| unit2[0]: |
| unit3[0]: |
| unit4[0]: |
| unit5[0]: |
| unit6[0]: |
| unit7[0]: |
| unit8[0]: |
| unitprice1[0]: |
| unitprice2[0]: |
| unitprice3[0]: |
| unitprice4[0]: |
| unitprice5[0]: |
| unitprice6[0]: |
| unitprice7[0]: |
| unitprice8[0]: |
| amount1[0]: |
| amount2[0]: |
| amount3[0]: |
| amount4[0]: |
| amount5[0]: |
| amount6[0]: |
| amount7[0]: |
| amount8[0]: |
| Signature[0]: |
| ITEMNUM1[0]: |
| ITEMNUM2[0]: |
| ITEMNUM3[0]: |
| ITEMNUM4[0]: |
| ITEMNUM5[0]: |
| ITEMNUM6[0]: |
| ITEMNUM7[0]: |
| ITEMNUM8[0]: |
| quantity1[0]: |
| quantity2[0]: |
| quantity3[0]: |
| quantity4[0]: |
| quantity5[0]: |
| quantity6[0]: |
| schedule2[0]: |
| schedule3[0]: |
| schedule4[0]: |
| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 27 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: S5121A26QE0060001 |
| 06solissuedate: 22 Jun 2026 |
| 07acontactname: Carol Wilkinson |
| 07bcontactphone: 8046613767 |
| 08offerduedate: 21 Jul 2026 |
| 08offerduedatelocaltime: 11:00 AM |
| 09issuedbycode: S5121A |
| 10unrestrictedcheckbox: Yes |
| 10setasidecheckbox: Off |
| 10setasidepercent: |
| 09issuedby: DEFENSE CONTRACT MANAGMENT OFFICE |
ATTN PROCUREMENT CENTER, 3901 ADAMS AVENUE, BLDG 10500
FORT LEE, VA 23801
UNITED STATES
Carol Wilkinson, Email: carol.a.wilkinson10.civ@mail.mil Telephone: 8046613767
| 10smallbusinesscheckbox: Off |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 488490 |
| 10_8acheckbox: Off |
| 10sizestandard: USD 18,000,000.00 |
| 11seeschedulecheckbox: Off |
| 12discountterms: |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Yes |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: |
| 15deliverto: See Schedule |
| 16administeredby: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 18apaymentbycode: |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
| 20schedule: See Schedule |
| 252: |
| 204-7016_cb2: Off |
| 204-7016_cb1: Off |
| dummyFieldName1: |
| 204-7017_cb1: Off |
| 204-7017_cb2: Off |
File details come from the government source that posted it. Updated .