Solicitation - HT940826QE029.pdf
PDF 2 MB Posted
- Attached to
- Lackland Laundry and Linen
- Solicitation number
- HT940826QE029
- Issued by
-
Defense Health Agency
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services for Lackland Laundry and Linen Services, issued by the Defense Health Agency (DHA) at Joint Base San Antonio-Lackland, Texas.
The solicitation (HT940826QE029) is set aside 100% for Women-Owned Small Businesses (WOSB) and seeks medical-grade laundry services across nine line items with a total base period quantity of 390,100 pounds, running from September 30, 2026 through September 29, 2027. Required services include: bulk medical laundry (300,000 lbs), microfiber laundry (15,000 lbs), special items laundry (15,000 lbs), lab coats (15,000 lbs), stain wash services (15,000 lbs), veterinary laundry for the Holland Military Working Dogs Hospital (20,000 lbs), veterinary/research laundry (20,000 lbs), Randolph bulk laundry (20,000 lbs), and Randolph special items coats (100 lbs). All services are priced on a firm fixed-price basis per pound. The contract includes one option period (September 30, 2027 through March 29, 2028) with corresponding reduced quantities. Delivery is as required to JBSA Lackland facilities, with inspection and acceptance at destination. The North American Industry Classification Standard code is 812320, with a size standard of USD 8,000,000.00. The contracting officer is Matthew Brinkmann (2108191340), and the offer due date is September 17, 2026 at 12:00 PM. Payment will be processed through Wide Area Workflow (WAWF) with routing to DoDAAC HQ0490. The contract incorporates service contract labor standards, safeguarding of defense information, employment eligibility verification, and paid sick leave requirements under Executive Order 13706.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
06 Aug 2026, 14:42 PM Eastern Daylight Time
Solicitation/Contract Form Lackland Laundry & Linen
Product Service Code: S209
HT940826QE029
Supplies or Services & Prices or Costs Additional Information/Notes
LIMITATION OF GOVERNMENT LIABILITY / NOT-TO-EXCEED CLINCEILINGS:
The quantities listed in the quantity column for all Contract Line Items (CLINs) represent the maximum possible ceiling (Not-to-Exceed / NTE) for the performance period.
The Government is under no obligation to order the maximum quantity listed, and the Contractor is only entitled to payment for actual authorized services successfully performed and accepted.
The Contractor shall not exceed the specified quantities without written bilateral modification from the Contracting Officer.
Item Supplies / Services Quantity Unit Unit Price Amount
Bulk Medical Laundry Services (JBSA Lackland): Perform medical-grade bulk laundry processing, sorting, and delivery for WHASC and Lackland clinics (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS
3.1 and Technical Exhibit 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
300,000 Pound
Microfiber Laundry Services (JBSA Lackland): Perform medical-grade laundry processing, sorting, and delivery of microfiber cloths, mops, and dusters for Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS
3.1.6 and 7.1.13 and TE 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
15,000 Pound
Special Items Laundry Services (JBSA Lackland): Perform medical-grade laundry processing, sorting, and delivery of non-standard clinical linen items for Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS 3.2, 3.2.10, and Technical Exhibit 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
15,000 Pound
Special Items - Coats (JBSA Lackland): Perform medical-grade laundry processing, sorting, and delivery for lab coats at Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS 3.2.7, 3.2.8, and Technical Exhibit 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
15,000 Pound
Stain Wash Services (JBSA Lackland): Perform specialized stain wash procedures for heavily soiled or stained clinical linens for Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS 3.1.6.7.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
15,000 Pound
Veterinary Laundry Services (Bldg 7602): Perform laundry processing, sorting, and delivery for the Holland Military Working Dogs Hospital (Bldg 7602), completely isolated from human clinical linens, in accordance with PWS 3.1.2, 3.1.6.8, and Technical Exhibit 2.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
20,000 Pound
Veterinary/Research Laundry Services (Bldg 4430): Perform laundry processing, sorting, and delivery for the Clinic Research Facility (Bldg 4430), completely isolated from standard human clinical linens, in accordance with PWS 3.1.6.4 and Technical Exhibit 2.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
20,000 Pound
Randolph Bulk Laundry Services (Bldg 1040): Perform bulk laundry processing, sorting, and delivery for the JBSA Randolph Clinic (Bldg 1040) on a bi-weekly schedule in accordance with PWS 3.1, Technical Exhibit 1A, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
20,000 Pound
Randolph Special Items - Coats (Bldg 1040): Perform laundry processing, sorting, and delivery of lab coats and specialty clinical piece-work for the JBSA Randolph Clinic (Bldg 1040) on a bi-weekly schedule in accordance with PWS 3.2, 3.2.7, and Technical Exhibit 1A, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
100 Pound
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Bulk Medical Laundry Services (JBSA Lackland): Perform medical-grade bulk laundry processing, sorting, and delivery for WHASC and Lackland clinics (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS
3.1 and Technical Exhibit 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
150,000 Pound
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Microfiber Laundry Services (JBSA Lackland): Perform medical-grade laundry processing, sorting, and delivery of microfiber cloths, mops, and dusters for Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS
3.1.6 and 7.1.13 and TE 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
7,500 Pound
Option Period 1
Option Line Item
52.217-8 Option to Extend Services Special Items Laundry Services (JBSA Lackland): Perform medical-grade laundry processing, sorting, and delivery of non-standard clinical linen items for Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS 3.2, 3.2.10, and Technical Exhibit 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
7,500 Pound
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Special Items - Coats (JBSA Lackland): Perform medical-grade laundry processing, sorting, and delivery for lab coats at Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS 3.2.7, 3.2.8, and Technical Exhibit 1, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
7,500 Pound
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Stain Wash Services (JBSA Lackland): Perform specialized stain wash procedures for heavily soiled or stained clinical linens for Lackland facilities (Bldgs 4554, 4430, 3352, 6418, 7002) in accordance with PWS 3.1.6.7.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
7,500 Pound
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Veterinary Laundry Services (Bldg 7602): Perform laundry processing, sorting, and delivery for the Holland Military Working Dogs Hospital (Bldg 7602), completely isolated from human clinical linens, in accordance with PWS 3.1.2, 3.1.6.8, and Technical Exhibit 2.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
10,000 Pound
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Veterinary/Research Laundry Services (Bldg 4430): Perform laundry processing, sorting, and delivery for the Clinic Research Facility (Bldg 4430), completely isolated from standard human clinical linens, in accordance with PWS 3.1.6.4 and Technical Exhibit 2.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
10,000 Pound
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Randolph Bulk Laundry Services (Bldg 1040): Perform bulk laundry processing, sorting, and delivery for the JBSA Randolph Clinic (Bldg 1040) on a bi-weekly schedule in accordance with PWS 3.1, Technical Exhibit 1A, 2, 3.
10,000 Pound
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
Option Line Item
Option Period 1 52.217-8 Option to Extend Services Randolph Special Items - Coats (Bldg 1040): Perform laundry processing, sorting, and delivery of lab coats and specialty clinical piece-work for the JBSA Randolph Clinic (Bldg 1040) on a bi-weekly schedule in accordance with PWS 3.2, 3.2.7, and Technical Exhibit 1A, 2, 3.
Product Service Code: S209 Pricing Arrangement: Firm Fixed Price
50 Pound
Description/Specifications/Statement of Work
Requirements Lackland Laundry and Linen Services
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: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Delivery Schedule 300,000 Pound As Required
300,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Schedule 15,000 Pound As Required
15,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Schedule 15,000 Pound As Required
15,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Schedule 15,000 Pound As Required
15,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026
To 29 Sep 2027
Delivery Schedule 15,000 Pound As Required
15,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Schedule 20,000 Pound As Required
20,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Schedule 20,000 Pound As Required
20,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Schedule 20,000 Pound As Required
20,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Delivery Schedule 100 Pound Ship To
100 Pound As Required DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2026 To 29 Sep 2027
Option Line Item
Delivery Schedule 150,000 Pound As Required
150,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Option Line Item
Delivery Schedule 7,500 Pound As Required
7,500 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Option Line Item
Delivery Schedule 7,500 Pound As Required
7,500 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Delivery Schedule 7,500 Pound As Required
7,500 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
Option Line Item
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Option Line Item
Delivery Schedule 7,500 Pound As Required
7,500 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Option Line Item
Delivery Schedule 10,000 Pound As Required
10,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Option Line Item
Delivery Schedule 10,000 Pound As Required
10,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Option Line Item
Delivery Schedule 10,000 Pound As Required
10,000 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Option Line Item
Delivery Schedule 50 Pound As Required
50 Pound Ship To DoDAAC: HT1099 CountryCode: USA
59TH MLRS SGSKS - MM
CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554
LACKLAND AFB, TX 78236-5638
UNITED STATES
Armbrust, Bailey M SSgt Email: bailey.m.armbrust.mil@health.mil Telephone: 2102929985
Period of Performance From 30 Sep 2027 To 29 Mar 2028
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.
Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.
submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.
contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Invoice 2in1
(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.
N/A
(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 Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0490
Issue By DoDAAC HT9408
Admin DoDAAC HT9408
Inspect By DoDAAC HT1099
Ship To Code HT1099
Ship From Code HT1099
Mark For Code ____
Service Approver (DoDAAC) HT1099
Service Acceptor (DoDAAC) HT1099
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.
with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Joe Wells at joe.d.wells3.civ@health.mil or Matthew Brinkmann at matthew.j.brinkmann.civ@health.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-10 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 52.222-41 Service Contract Labor Standards. (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 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts. (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 52.232-33 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) Apr 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 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 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.237-7016 Delivery Tickets. (Alternate I) Nov 2014 Alternate I Nov 2014 252.237-7018 Special Definitions of Government Property. Dec 1991 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 30 days of contract expiration
(End of clause)
DFARS Clauses Incorporated by Full Text
252.237-7015 Loss or Damage (Weight of Articles). (Dec 1991)
LOSS OR DAMAGE (WEIGHT OF ARTICLES) (DEC 1991)
(a) The Contractor shall-
(1) Be liable for return of the articles furnished for service under this contract; and
(2) Indemnify the Government for any articles delivered to the Contractor for servicing under this contract that are lost or damaged, and in the opinion of the Contracting Officer, cannot be repaired satisfactorily.
(b) The Contractor shall pay to the Government per pound for lost or damaged articles. The Contractor shall pay the Government only for losses which $5 exceed the maximum weight loss in paragraph (e) of this clause.
(c) Failure to agree on the amount of credit due will be treated as a dispute under the Disputes clause of this contract.
(d) In the case of damage to any articles that the Contracting Officer and the Contractor agree can be satisfactorily repaired, the Contractor shall repair the articles at its expense in a manner satisfactory to the Contracting Officer.
(e) The maximum weight loss allowable in servicing the laundry is percent of the weight recorded 10.0% (+/- 2.5%) for bulk and 65% (+/- 2.5%) for microfiber on delivery tickets when the laundry is picked up. Any weight loss in excess of this amount shall be subject to the loss provisions of this clause.
(End of clause)
List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
Attachment 1 - DHA_PWS_Non- Personnel_Services_(Laundry & Linen)
Statement of Work 23 Jul
Attachment 2 - SCA Wage Determination 2015-5253
Wage Determination 23 Jul
Attachment 3 - Instruction to Offerors (Laundry_&_Linen)
Instruction to Offerors 23 Jul
Attachment 4 - Project Summary Sheet
Project Summary Sheet 23 Jul
Attachment 5 - Past Performance Questionnairre
Past Performance Questionnairre 23 Jul
Representations, Certification, & Other Statements
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022
FAR Clauses Incorporated by Full Text
52.229-11 Tax on Certain Foreign Procurements-Notice and Representation. (Jun 2020)
TAX ON CERTAIN FOREIGN PROCUREMENTS-NOTICE AND REPRESENTATION (JUN 2020)
(a) . As used in this provision-Definitions
Foreign person means any person other than a United States person.
Specified Federal procurement payment means any payment made pursuant to a contract with a foreign contracting party that is for goods, manufactured or produced, or services provided in a foreign country that is not a party to an international procurement agreement with the United States. For purposes of the prior sentence, a foreign country does not include an outlying area of the United States.
United States person as defined in 26 U.S.C. 7701(a)(30) means
(1) A citizen or resident of the United States;
(2) A domestic partnership;
(3) A domestic corporation;
(4) Any estate (other than a foreign estate, within the meaning of 26 U.S.C. 701(a)(31)); and
(5) Any trust if-
(i) A court within the United States is able to exercise primary supervision over the administration of the trust; and
(ii) One or more United States persons have the authority to control all substantial decisions of the trust.
(b) Unless exempted, there is a 2 percent tax of the amount of a specified Federal procurement payment on any foreign person receiving such payment. See 26 U.S.C. 5000C and its implementing regulations at 26 CFR 1.5000C-1 through 1.5000C-7.
(c) Exemptions from withholding under this provision are described at 26 CFR 1.5000C-1(d)(5) through (7). The Offeror may claim an exemption from the withholding by using the Department of the Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available at www.irs.gov/w14. Any exemption claimed and self-certified on the IRS Form W-14 is subject to audit by the IRS. Any disputes regarding the imposition and collection of the 26 U.S.C. 5000C tax are adjudicated by the IRS as the 26 U.S.C. 5000C tax is a tax matter, not a contract issue. The IRS Form W-14 is provided to the acquiring agency rather than to the IRS.
(d) For purposes of withholding under 26 U.S.C. 5000C, the Offeror represents that
(1) It is is not a foreign person; and
(2) If the Offeror indicates "is" in paragraph (d)(1) of this provision, then the Offeror represents that-I am claiming on the IRS Form W-14 a full exemption, or partial or no exemption [ ] from the excise tax.Offeror must select one
(e) If the Offeror represents it is a foreign person in paragraph (d)(1) of this provision, then-
(1) The clause at FAR 52.229-12, Tax on Certain Foreign Procurements, will be included in any resulting contract; and
(2) The Offeror shall submit with its offer the IRS Form W-14. If the IRS Form W-14 is not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent of each payment.
(f) If the Offeror selects "is" in paragraph (d)(1) and "partial or no exemption" in paragraph (d)(2) of this provision, the Offeror will be subject to withholding in accordance with the clause at FAR 52.229-12, Tax on Certain Foreign Procurements, in any resulting contract.
(g) A taxpayer may, for a fee, seek advice from the IRS as to the proper tax treatment of a transaction. This is called a private letter ruling. Also, the IRS may publish a revenue ruling, which is an official interpretation by the IRS of the Internal Revenue Code, related statutes, tax treaties, and regulations. A revenue ruling is the conclusion of the IRS on how the law is applied to a specific set of facts. For questions relating to the interpretation of the IRS regulations go to https:// www.irs.gov/help/tax-law-questions.
(End of provision)
DFARS Clauses Incorporated by Full Text
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation.
(May 2021)
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."
(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential Definitions component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, Prohibition or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for entities that are Procedures https://www.sam.gov excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Representation Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or Disclosures services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
Instructions, Conditions, & Notices to Offerors or Quoters
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
Jan 2017
52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023
Evaluation Factors for Award
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.237-7013 Instruction to Offerors (Bulk Weight). Dec 1991
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
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| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
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HCD SOUTH, 7800 W IH-10, STE 235
SAN ANTONIO, TX 78230
UNITED STATES
Matthew Brinkmann, Email: matthew.j.brinkmann.civ@health.mil Telephone: 2108191340
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