Solicitation - FA830726RB033.pdf
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- Solicitation number
- FA830726RB033
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This is a Solicitation, Offer, and Award (Standard Form 33) for a non-personal, firm-fixed-price contract for Communications Security (COMSEC) Managerial Support Services supporting the Colombian Joint Staff under Foreign Military Sales (FMS) case CO-D-GAK. The contract is issued by the Air Force Life Cycle Management Center (AFLCMC), Cryptologic & Cyber Systems Division, located at Lackland AFB, San Antonio, Texas, with a solicitation number FA830726RB033 and a bid due date of June 29, 2026, at 10:00 AM local time. This is a 100% small business set-aside with a NAICS code 541513 and a small business size standard of $37 million in annual receipts.
The contract spans a five-year period from August 1, 2026, through July 31, 2031, and requires the contractor to provide Primary and Alternate COMSEC Custodian Services on an annual basis for each program year, along with supporting services including housing and utilities (Living Quarter Allowance), mobilization and demobilization, travel and transportation expenses, other direct costs, and home office and in-country support services. The pricing structure includes firm-fixed-price line items for COMSEC custodian and home office support services (CLINs 0001AA through 0001AK and 0006AA through 0006AE), cost-no-fee line items for living quarter allowances and mobilization/demobilization (CLINs 0002AA through 0002AE and 0003), and not-to-exceed cost-no-fee line items for travel and other direct costs (CLINs 0004 and 0005). Monthly performance reports are required and acceptance of services occurs upon receipt of contractor's monthly reports and certification of invoices through the Wide Area Workflow (WAWF) system. Payment will be made through electronic funds transfer with prompt payment discounts available at 10, 20, and 30 calendar days, and all proposals must comply with the contract terms and conditions outlined in the full solicitation document.
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SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700
RATING PAGE 1 OF 81
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA830726RB033
(FMS Requirement)
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR PROPOSAL
5. DATE ISSUED 6. REQUISITION/PURCHASE
NUMBER
7. ISSUED BY CODE FA8307
FA8307 AFLCMC HNCK C3IN
CP 210 977 2497, 230 HALL BLVD STE 114
SAN ANTONIO, TX 78243-7007
UNITED STATES
KRISTON MINOR, Email: kriston.minor@us.af.mil Telephone: 3804587028 JOANN DAVIS, Email: joann.davis.1@us.af.mil Telephone: 210-316-9752
8. ADDRESS OFFER TO (If other than Item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if 1 hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 10:00 AM 29 Jun 2026 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL
A. NAME
KRISTON MINOR
B. TELEPHONE (NO COLLECT CALLS)
(380) 458-7028
C. EMAIL ADDRESS
kriston.minor@us.af.mil
11. TABLE OF CONTENTS
SECTION DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
A SOLICITATION/CONTRACT FORM 1-2
B SUPPLIES OR SERVICES AND PRICES/COSTS 3-8
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 9
D PACKAGING AND MARKING 10
E INSPECTION AND ACCEPTANCE 10-17
F DELIVERIES OR PERFORMANCE 18-23
G CONTRACT ADMINISTRATION DATA 24-26
H SPECIAL CONTRACT REQUIREMENTS 27
SECTION DESCRIPTION PAGE(S)
PART II - CONTRACT CLAUSES
I CONTRACT CLAUSES 27-49
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
J LIST OF ATTACHMENTS 50
PART IV - REPRESENTATIONS AND INSTRUCTIONS
K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
51-66
L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
M EVALUATION FACTORS FOR AWARD 78-80
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered period is inserted by the offeror) at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME
AND
ADDRESS
OF OFFEROR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN
OFFER
(Type or print)
15B. TELEPHONE NUMBER
15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE -
ENTER SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ()
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified):
ITEM
24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
COMPUTER GENERATED STANDARD FORM 33 (REV. 12/2022)
Previous edition is NOT usable Prescribed by GSA-FAR (48 CFR) 53.214(c)
Created On:
29 May 2026, 13:01 PM Central Daylight Time
Section A - Solicitation/Contract Form Communication Managerial Security Support Services - Colombia (CO-D-GAK) (2026-2031)
This is a non-personal service contract for COMSEC custodians supporting Colombia (FMS case CO-D-GAK). Includes housing, utilities, travel, mobilization/demobilization of personnel, and ODCs associated/outlined the Performance Work Statement (PWS).
NAICS: 541513
Size Standard: USD 37,000,000.00 Annual receipts
Small Business Type: Small Business Set Aside Percent: 100
Product Service Code: R426
FA830726RB033
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Communications Security Support Services.
Additional Descriptive Data:
Communications Security Support. The contractor shall provide Communications Security (COMSEC) Support Services (Primary and Alternate Custodians) for Colombia in accordance with Section J, Attachment 1 - Performance Work Statement (PWS) for the Colombian Joint Staff.
0001AA
Primary COMSEC Custodian Services.
Program Year 1: 01 Aug 2026 through 31 Jul 2027
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AB
Alternate COMSEC Custodian Services.
Program Year 1: 01 Aug 2026 through 31 Jul 2027
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AC
Primary COMSEC Custodian Services.
Program Year 2: 01 Aug 2027 through 31 Jul 2028
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AD
Alternate COMSEC Custodian Services.
Program Year 2: 01 Aug 2027 through 31 Jul 2028
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AE
Primary COMSEC Custodian Services.
Program Year 3: 01 Aug 2028 through 31 Jul 2029
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AF
Alternate COMSEC Custodian Services.
Program Year 3: 01 Aug 2028 through 31 Jul 2029
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AG
Primary COMSEC Custodian Services.
Program Year 4: 01 Aug 2029 through 31 Jul 2030
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AH
Alternate COMSEC Custodian Services.
Program Year 4: 01 Aug 2029 through 31 Jul 2030
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AJ
Primary COMSEC Custodian Services.
Program Year 5: 01 Aug 2030 through 31 Jul 2031
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0001AK
Alternate COMSEC Custodian Services.
Program Year 5: 01 Aug 2030 through 31 Jul 2031
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
Rental / Lease of Lodging & Utilities
Additional Descriptive Data:
This CLIN recognizes Contractor costs for Rental/Lease of Lodging and basic living expenses, i.e., phones, internet, utilities, etc. for COMSEC Managers associated with the performance of this contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Government of Colombia.
Payment of Rental/Lease of Lodging is authorized in advance by FAR 32.404(a)(1).
Living Quarter Allowance (LQA) for Custodians Program Year 1: 01 Aug 2026 through 31 Jul 2027
0002AA
This is a Not to Exceed (NTE) monthly allowance
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
12 Months Not to Exceed
0002AB
Living Quarter Allowance (LQA) for Custodians Program Year 2: 01 Aug 2027 through 31 Jul 2028
This is a Not to Exceed (NTE) monthly allowance
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
12 Months Not to Exceed
0002AC
Living Quarter Allowance (LQA) for Custodians Program Year 3: 01 Aug 2028 through 31 Jul 2029
This is a Not to Exceed (NTE) monthly allowance
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
12 Months Not to Exceed
0002AD
Living Quarter Allowance (LQA) for Custodians Program Year 4: 01 Aug 2029 through 31 Jul 2030
This is a Not to Exceed (NTE) monthly allowance
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
12 Months Not to Exceed
0002AE
Living Quarter Allowance (LQA) for Custodians Program Year 5: 01 Aug 2030 through 31 Jul 2031
This is a Not to Exceed (NTE) monthly allowance
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
12 Months Not to Exceed
Mobilization and Demobilization
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
1 Lot Not to Exceed
Additional Descriptive Data:
This CLIN recognize contractor cost for Mobilization & Demobilization of personnel associated with the performance of this contact in accordance with the Performance Work Statement (PWS)
CLIN 0003 is a Not to Exceed (NTE) line item.
Mobilization Expenses: $_________________________.00
Demobilization Expenses: $_________________________.00
CLIN 0003 Total Amount: $_________________________.00
Travel and Transportation Expenses
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
1 Lot Not to Exceed
Additional Descriptive Data:
This CLIN recognizes contractor cost for Travel and Transportation Expenses associated with the performance of this contact in accordance with Section J, Attachment 1, Performance Work Statement (PWS), for the Communications Security (COMSEC) Program of Colombia
CLIN 0004 is Not to Exceed (NTE) line item.
(Est.) Program Year 1: (01 Aug 2026 - 31 Jul 2027) $_________________________.00
(Est.) Program Year 2: (01 Aug 2027 - 31 Jul 2028) $_________________________.00
(Est.) Program Year 3: (01 Aug 2028 - 31 Jul 2029) $_________________________.00
(Est.) Program Year 4: (01 Aug 2029 - 31 Jul 2030) $_________________________.00
(Est.) Program Year 5: (01 Aug 2030 - 31 Jul 2031) $_________________________.00
CLIN 0004 Total Amount: $_________________________.00
Other Direct Costs
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Cost No Fee
1 Lot Not to Exceed
Additional Descriptive Data:
This CLIN recognizes Contractor's Other Direct Cost not related to travel associated with the performance of this requirement in accordance with Section J, Attachment 1, Performance Work Statement (PWS) for the Communications Security (COMSEC) Program for the Colombian Joint Staff.
CLIN 0005 is Not to Exceed (NTE) line item.
(Est.) Program Year 1: (01 Aug 2026 - 31 Jul 2027) $_________________________.00
(Est.) Program Year 2: (01 Aug 2027 - 31 Jul 2028) $_________________________.00
(Est.) Program Year 3: (01 Aug 2028 - 31 Jul 2029) $_________________________.00
(Est.) Program Year 4: (01 Aug 2029 - 31 Jul 2030) $_________________________.00
(Est.) Program Year 5: (01 Aug 2030 - 31 Jul 2031) $_________________________.00
CLIN 0005 Total Amount: $_________________________.00
Home Office & In-Country Support
Additional Descriptive Data:
The Contractor shall provide Communications Security (COMSEC) Project Manager for Colombia, in accordance with Section J, Attachment 1, Performance Work Statement (PWS), for the COMSEC Program for the Government of Colombia
0006AA
Home Office & In-Country Support Services Program Year 1: 01 Aug 2026 through 31 July 2027
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0006AB
Home Office & In-Country Support Services Program Year 2: 01 Aug 2027 through 31 July 2028
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0006AC
Home Office & In-Country Support Services Program Year 3: 01 Aug 2028 through 31 July 2029
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
0006AD
Home Office & In-Country Support Services Program Year 4: 01 Aug 2029 through 31 July 2030
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
Home Office & In-Country Support
0006AE
Services Program Year 5: 01 Aug 2030 through 31 July 2031
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Months
Data / End of Month Performance Report
Product Service Code: R426 CLIN only - Foreign Military Sales Case Number: CO-D-GAK Signal Code: 000 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Additional Descriptive Data:
The Contractor shall provide an end of the month performance report throughout the life of the contract in accordance with Section J, Attachment 1, Performance Work Statement (PWS) and Exhibit A, Contract Data Requirements List (CDRL), which outlines any activity, findings, corrective actions, and status of progress.
CLIN 0007 is a Not Separately Priced (NSP) line item.
Section C - Description/Specifications/Statement of Work
Requirements This is a non-personal service contract for Communication Security (COMSEC) custodians in support of the Colombian Joint Staff through FMS case CO-D-GAK to include Housing and Utilities, Travel Costs for in- country support, Mobilization/Demobilization of personnel, and Other Direct Costs associated with the performance of the requirements outlined in the Performance Work Statement (PWS).
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-3 Inspection of Supplies-Cost-Reimbursement. May 2001 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-15 Certificate of Conformance. Apr 1984 Overall Contract Inspection/Acceptance Locations
0001AA
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
0001AB
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0001AC
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0001AD
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0001AE
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0001AF
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones
Email: jamaal.jones.7@us.af.mil
0001AG
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0001AH
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0001AJ
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0001AK
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of Contractor's invoice by AFLCMC/HNCCPF through
WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0002AA
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance will be accomplished after receipt of the contractor's lease payment and Contractor's certification of invoice in WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0002AB
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance will be accomplished after receipt of the contractor's lease payment and Contractor's certification of invoice in WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0002AC
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance will be accomplished after receipt of the contractor's lease payment and Contractor's certification of invoice in WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones
0002AD
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance will be accomplished after receipt of the contractor's lease payment and Contractor's certification of invoice in WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0002AE
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance will be accomplished after receipt of the contractor's lease payment and Contractor's certification of invoice in WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance will be accomplished upon completion of services. The contractor is required to upload actual invoices and statements and Contracting Officer's Travel Pre-approval estimate as part of the contractor's certification of invoice through WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance will be accomplished upon completion of services. The contractor is required to upload actual invoices and statements and Contracting Officer's Travel Pre-approval estimate as part of the contractor's certification of invoice through WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for acceptance/inspection criteria. Acceptance will be accomplished upon completion of services. The contractor is required to upload actual invoices and statements and Contracting Officer's Expense Pre-approval estimate as part of the contractor's certification of invoice through WAWF.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones@us.af.mil
0006AA
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0006AB
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0006AC
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0006AD
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil
0006AE
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Acceptance of services (per month) will be accomplished after receipt of Contractor's monthly report and the certification of the Contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
0007 Inspection and Acceptance Location
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria. Contractor format of the performance report is acceptable. Submission of the monthly performance report shall be within five (5) calendar days after the completion of the month being reported. One copy each of the performance report (via email) shall be provided to AFLCMC/HNCCPF and AFLCMC/HNCK.
Alternate POC Name: Roger Batten Alternate POC Email: roger.batten@us.af.mil Alternate POC Phone Number: 2109252650
DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Section F - Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
0001AA
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0001AB
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0001AC
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2027 To 31 Jul 2028
0001AD
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2027
To 31 Jul 2028
0001AE
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2028 To 31 Jul 2029
0001AF
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2028 To 31 Jul 2029
0001AG
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2029 To 31 Jul 2030
0001AH
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2029 To 31 Jul 2030
12 Months Place of Performance DoDAAC: F2MTN7
0001AJ
CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2030 To 31 Jul 2031
0001AK
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2030 To 31 Jul 2031
0002AA
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0002AB
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2027 To 31 Jul 2028
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
0002AC Jamaal Jones
Telephone: 2109251797
Period of Performance From 01 Aug 2028 To 31 Jul 2029
0002AD
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2029 To 31 Jul 2030
0002AE
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2030 To 31 Jul 2031
1 Lot Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2026 To 31 Jul 2031
1 Lot Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance
From 01 Aug 2026 To 31 Jul 2031
1 Lot Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2026 To 31 Jul 2031
0006AA
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2026 To 31 Jul 2027
0006AB
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2027 To 31 Jul 2028
0006AC
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2028 To 31 Jul 2029
0006AD
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2029 To 31 Jul 2030
0006AE
12 Months Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2030 To 31 Jul 2031
1 Lot Place of Performance DoDAAC: F2MTN7 CountryCode: USA
F2MTN7 AFLCMC HNC
AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD
SAN ANTONIO, TX 78243-7007
UNITED STATES
Jamaal Jones Email: jamaal.jones.7@us.af.mil Telephone: 2109251797
Period of Performance From 01 Aug 2026 To 31 Jul 2031
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.242-15 Stop-Work Order. Aug 1989 52.242-15 Stop-Work Order. (Alternate I) Aug 1989 Alternate I Apr 1984 52.242-17 Government Delay of Work. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991
Section G - Contract Administration Data Payment Instructions - The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the instructions posted at https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions.
Per DFARS Clause 252.232-7003, use of electronic payment requests is mandatory. Contractor Invoices shall be prepared in accordance with Wide Area Work Flow (WAWF) Instructions in DFARS 252.232-7006. Acceptance of services (per month) will be accomplished after receipt of contractor's monthly report and the certification of the contractor's invoice by AFLCMC/HNCCPF through WAWF. The Contracting Officer's Representative (COR) located in AFLCMC/HNCCPF is authorized to approve invoices in WAWF for payment.
All travel requests must be approved by the Contracting Officer prior to incurring any costs and shall conform to the guidelines and limitations in accordance with the Joint Travel Regulations (JTR). Upon travel approval, the contractor shall provide all travel invoices supporting travel expenses with the WAWF voucher in order for the Contracting Officer's Representative to approve invoices for Payment.
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.228-7003 Capture and Detention. Dec 1991 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7002 Progress Payments for Foreign Military Sales Acquisitions. May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card. May 2018 252.232-7018 Progress Payments-Multiple Lots. May 2023
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.
FA830726RB033
https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions.
(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.
N/A
(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 in 1
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment Document routing.
requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC F87700
Issue By DoDAAC FA8307
Admin DoDAAC FA8307
Inspect By DoDAAC F2MTN7
Ship To Code N/A
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) F2MTN7
Service Acceptor (DoDAAC) F2MTN7
Accept at Other DoDAAC N/A
LPO DoDAAC F2MTN7
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(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.
WAWF Helpdesk; 866-618-5988
Jamaal Jones: jamaal.jones.7@us.af.mil
Roger Batten: roger.batten@us.af.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-16 Preventing Personal Conflicts of Interest. Jun 2020 52.203-17 Contractor Employee Whistleblower Rights. Nov 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038) Feb 2026 52.204-12 Unique Entity Identifier Maintenance. Oct 2016 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-14 Service Contract Reporting Requirements. (Deviation 2026-O0038) Feb 2026 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab
Covered Entities.
Dec 2023
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Nov 2021 52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 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 52.210-1 Market Research. (Deviation 2026-O0038) Feb 2026 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.215-2 Audit and Records-Negotiation. (Deviation 2026-O0038) Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) Feb 2026 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-
Modifications. (Deviation 2026-O0038) Feb 2026
52.215-23 Limitations on Pass-Through Charges. (Deviation 2026-O0038) Feb 2026 52.216-11 Cost Contract-No Fee. Apr 1984 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038) Feb 2026 52.222-1 Notice to the Government of Labor Disputes. (Deviation 2026-O0038) Feb 2026 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-29 Notification of Visa Denial. Apr 2015 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.
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