Solicitation - FA480026Q0039.pdf
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- VTE/Elevator Maintenance & Repair Service
- Solicitation number
- FA480026Q0039
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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the United States Air Force for vertical transportation equipment (VTE) inspection, maintenance, and repair services.
The solicitation number is FA480026Q0039, with an offer due date of 08 May 2026 at 04:00 PM EST. The acquisition is a 100% small business set-aside and is issued by FA4800 Contracting Squadron, Langley Air Force Base, Virginia. The contract covers VTE services (Product Service Code Z1PZ) at two locations: Fort Eustis and Langley Air Force Base, both in Virginia. The base period runs from 01 September 2026 through 31 August 2027, with four option periods of one year each (through 31 August 2031). Line items include 32 Fort Eustis elevator inspections/tests, 11 preventative maintenance services, and 1 repair services lot; and 39 Langley AFB inspections/tests, 11 preventative maintenance services, and 1 repair services lot. All pricing is firm fixed price. The contractor must provide all management, tools, supplies, equipment, parts, and labor necessary to maintain, repair, and inspect VTE including freight and passenger elevators, wheelchair/stairlifts, dock levelers, and dumbwaiters in accordance with the attached Performance Work Statement. Quoters must submit three volumes: price, technical (limited to 15 pages), and past performance (minimum two references with at least $100,000 annual value from the past five years). Evaluation will be based on price, technical acceptability, and past performance information. Key dates include base pass requests due 28 July 2026, site visit 30 July 2026, questions due 03 August 2026, and answers due 06 August 2026.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER
FA480026Q0039
6. SOLICITATION ISSUE DATE
16 Jul 2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
EMONI BRIGHT
b. TELEPHONE NUMBER (no collect calls) 764-4325
8. OFFER DUE DATE/
LOCAL TIME
08 May 2026
04:00 PM
9. ISSUED BY CODE: FA4800
FA4800 633 CONS LGCP
14 BURRELL ST BLDG 67, CP 757 225-1669
LANGLEY AFB, VA 23665
UNITED STATES
EMONI BRIGHT, Email: emoni.bright@us.af.mil Telephone: 764-4325 MATTHEW GREGG, Email: matthew.gregg.3@us.af.mil Telephone: 574-9059
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100
SMALL BUSINESS WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
238290
HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED WOMEN-
OWNED SMALL BUSINESS
(EDWOSB)
SIZE STANDARD:
USD 22,000,000.00
SERVICE-DISABLED
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
8(A)
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a.THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM-DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
REQUEST FOR
QUOTE (RFQ)
INVITATION
FOR BID (IFB)
REQUEST FOR
PROPOSAL (RFP)
15. DELIVER TO CODE:
See Schedule
16. ADMINISTERED BY CODE:
17a. CONTRACTOR/
OFFERER
CODE FACILITY
CODE:
TELEPHONE NUMBER
18a. PAYMENT WILL BE MADE BY CODE:
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 SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT
PRICE
24.
AMOUNT
See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
26. TOTAL AWARD AMOUNT (For Government Use Only)
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
ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
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: See Schedule
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
Solicitation/Contract Form
VERTICAL TRANSPORTATION EQUIPMENT INSPECTION MAINTENANCE & REPAIR SERVICES
VTE Inspection, Maintenance and Repair service.
Product Service Code: Z1PZ
FA480026Q0039
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Fort Eustis Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
32 Each
Fort Eustis Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Fort Eustis Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
1 Lot
Langley AFB Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
39 Each
Langley AFB Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Langley AFB Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
1 Lot
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
Option Line Item 1001
Option Period 01 Fort Eustis Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
32 Each
Option Line Item 1002
Option Period 01 Fort Eustis Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 1003
Option Period 01 Fort Eustis Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 1004
Option Period 01 Langley AFB Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
39 Each
Option Line Item 1005
Option Period 01 Langley AFB Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 1006
Option Period 01 Langley AFB Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
1 Lot
Option Line Item 2001
Option Period 02 Fort Eustis Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
32 Each
Option Line Item 2002
Option Period 02 Fort Eustis Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 2003
Option Period 02 Fort Eustis Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 2004
Option Period 02 Langley AFB Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
39 Each
Option Line Item 2005
Option Period 02 Langley AFB Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 2006
Option Period 02 Langley AFB Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
1 Lot
Option Line Item 3001
Option Period 03 Fort Eustis Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
32 Each
Option Line Item 3002
Option Period 03 Fort Eustis Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 3003
Option Period 03 Fort Eustis Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 3004
Option Period 03 Langley AFB Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
39 Each
Option Line Item 3005
Option Period 03 Langley AFB Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 3006
Option Period 03 Langley AFB Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
1 Lot
Option Line Item 4001
Option Period 04 Fort Eustis Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
32 Each
Option Line Item 4002
Option Period 04 Fort Eustis Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 4003
Option Period 04 Fort Eustis Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Fort Eustis, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 4004
Option Period 04 Langley AFB Elevator Inspections/Tests: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
39 Each
Option Line Item 4005
Option Period 04 Langley AFB Elevator Preventative Maintenance: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
Product Service Code: Z1PZ Pricing Arrangement: Firm Fixed Price
11 Each
Option Line Item 4006
Option Period 04 Langley AFB Elevator Repair Services: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform VTE inspections on Langley AFB, VA for the period in accordance with the PWS.
1 Lot
Description/Specifications/Statement of Work
The contractor shall provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equipment (VTE) at Joint Base Langley-Eustis (JBLE) VA in a manner that will ensure continuous and safe operation. The term "VTE" in , this Performance Work Statement (PWS) includes all equipment listed in the JBLE technical exhibits:
freight and passenger elevators, and may include wheelchair/stairlifts, dock levelers, and dumbwaiters.
Requirements VTE Inspection, Maintenance and Repair service.
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: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil Telephone: 7578785466
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter
Email: robert.porter.18@us.af.mil Telephone: 7575750259
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 1001
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 1002
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 1003
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 1004
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 1005
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 1006
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 2001
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 2002
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 2003
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 2004
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 2005
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 2006
Destination
Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 3001
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 3002
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 3003
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 3004
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 3005
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 3006
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 4001
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 4002
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 4003
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q304 CountryCode: USA
733 MSG CED CEO
AF BPN NO MILSBILLS PROCESSES, 1407 WASHINGTON BLVD RM 110
FORT EUSTIS, VA 23604-1283
UNITED STATES
Janice McGhee Email: janice.m.mcghee2.civ@mail.mil
Option Line Item 4004
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 4005
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil
Option Line Item 4006
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2Q365 CountryCode: USA
1 CES CE
AF BPN NO MILSBILLS PROCESSES, 37 SWEENEY BLVD STE 248
LANGLEY AFB, VA 23665-2032
UNITED STATES
Robert Porter Email: robert.porter.18@us.af.mil Telephone: 7575750259
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
32 Each
Period of Performance From 01 Sep 2026 To 31 Aug 2027
11 Each
Period of Performance From 01 Sep 2026 To 31 Aug 2027
1 Lot
Period of Performance From 01 Sep 2026 To 31 Aug 2027
39 Each
Period of Performance From 01 Sep 2026 To 31 Aug 2027
11 Each
Period of Performance From 01 Sep 2026 To 31 Aug 2027
1 Lot
Period of Performance From 01 Sep 2026 To 31 Aug 2027
Option Line Item 1001
32 Each
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item 1002
11 Each
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item 1003
1 Lot
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item 1004
39 Each
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item 1005
11 Each
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item 1006
1 Lot
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item 2001
32 Each
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item 2002
11 Each
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item 2003
1 Lot
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item 2004
39 Each
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item 2005
11 Each
Period of Performance From
01 Sep 2028 To 31 Aug 2029
Option Line Item 2006
1 Lot
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item 3001
32 Each
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item 3002
11 Each
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item 3003
1 Lot
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item 3004
39 Each
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item 3005
11 Each
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item 3006
1 Lot
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item 4001
32 Each
Period of Performance From 01 Sep 2030 To 31 Aug 2031
11 Each
Option Line Item 4002 Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item 4003
1 Lot
Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item 4004
39 Each
Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item 4005
11 Each
Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item 4006
1 Lot
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 252.236-7000 Modification Proposals--Price Breakdown. Dec 1991
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 Defense Electronic invoicing.
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 contract WAWF payment instructions.
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.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(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 payment Document routing.
requests and receiving reports in the system.
Routing Data Table*
Fort Eustis Invoices:
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC FA4800
Admin DoDAAC FA4800
Inspect By DoDAAC F2Q337
Ship To Code Not applicable
Ship From Code Not applicable
Mark For Code F2Q337
Service Approver (DoDAAC) F2Q337
Service Acceptor (DoDAAC) F2Q337
Accept at Other DoDAAC Not applicable
LPO DoDAAC Not applicable
DCAA Auditor DoDAAC Not applicable
Other DoDAAC(s) Not applicable
Langley AFB Invoices:
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC FA4800
Admin DoDAAC FA4800
Inspect By DoDAAC F2Q365
Ship To Code Not applicable
Ship From Code Not applicable
Mark For Code F2Q365
Service Approver (DoDAAC) F2Q365
Service Acceptor (DoDAAC) F2Q365
Accept at Other DoDAAC Not applicable
LPO DoDAAC Not applicable
DCAA Auditor DoDAAC Not applicable
Other DoDAAC(s) Not applicable
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the Payment request.
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: Insert applicable information or "Not applicable.")
(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
52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 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
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (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 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 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 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option
Contracts). (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 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 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 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 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) Feb 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 252.204-7004 Antiterrorism Awareness Training for Contractors. 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 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 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 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small
Business Concerns.
Jan 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.246-7008 Sources of Electronic Parts. Jan 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 within 60 Days[insert the period of time within which the Contracting Officer may exercise the option].
(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)
(a) The Government may extend the term of this contract by written notice to the Contractor within 60 Days[insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days[60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 Years(months) (years).
(End of clause)
52.219-14 Limitations on Subcontracting. (Deviation 2026-O0038) (Feb 2026)
Limitations on Subcontracting (Feb 2026) (Deviation 2026-O0038)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that-
(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) Applicability. This clause applies only to-
(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 sections 19.105, 19.106, 19.107, and 19.108;
(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;
(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in
8.4 and 16.5; 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) Independent contractors. An independent contractor shall be considered a subcontractor.
(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract 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 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;
(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-
[Contracting Officer check as appropriate.]
[X] 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.
(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 protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé 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)
52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)
Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits
(End of clause)
DFARS Clauses Incorporated by Full Text
252.232-7007 Limitation of Government's Obligation. (Apr 2014)
LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)
(a) Contract line item(s) ____[Contracting Officer insert after negotiations] is/are incrementally funded. For this/these item(s), the sum of $ ____[Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.
(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state
(1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."
(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."
(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.
(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."
(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.
(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:
On execution of contract $ ____ (month) (day), (year) ____ $ ____ (month) (day), (year) ____ $ ____ (month) (day), (year) ____ $ ____ (End of clause)
252.236-7001 Contract Drawings and Specifications. (Aug 2000)
CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000)
(a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer.
(b) The Contractor shall-
(1) Check all drawings furnished immediately upon receipt;
(2) Compare all drawings and verify the figures before laying out the work;
(3) Promptly notify the Contracting Officer of any discrepancies;
(4) Be responsible for…
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