Solicitation M00264-26-Q-0029 (Music Bugle).pdf
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- STOMVI BUGLE AND CASES
- Solicitation number
- M0026426Q0029
- Issued by
-
United States Marine Corps
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Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/ Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE
DoDAAC:
CountryCode: USA
COMMANDING OFFICER
MARINE BARRACKS WASH DC, 8TH AND I STREET SE
WASHINGTON, DC 20391
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: INSPECTION AND ACCEPTANCE
DoDAAC:
CountryCode: USA
COMMANDING OFFICER
MARINE BARRACKS WASH DC, 8TH AND I STREET SE
WASHINGTON, DC 20391
UNITED STATES
M0026426Q0029
Page 5 of23
Continuation of Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity
Delivery Requested 40 Each By Delivery Date 30 May2026
Period of Performance From 27 Feb 2026 To 30 May 2026
Delivery Estimated 40 Each By Delivery Date 30 May2026
Address and POC
Ship To DoDAAC:
CountryCode: USA
MARINE BARRACKS WASHINGTONDC SUP
912 CHARLES POOR ST SE (BLDG 169),
WASHINGTON NA VY YARD DC
WASHINGTON, DC 20391
UNITED ST A TES
Ship To DoDAAC:
CountryCode: USA
MARINE BARRACKS WASHINGTONDC SUP
912 CHARLES POOR ST SE (BLDG 169),
WASHINGTON NA VY YARD DC
WASHINGTON, DC 20391
UNITED ST ATES
Period of Performance From 27 Feb 2026 To 30 May 2026
M0026426Q0029
Page 6 of23
Special Handling/Notes
FoB Details Contractor Destination
FoB Details Contractor Destination
M0026426Q0029
Page 13 of23
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in 1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2inl
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WA WF "combo" document type to create some combinations of invoice and receiving report in one step.}
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WA WF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WA WF
Pay Official DoDAAC HQ0871
Issue By DoDAAC M00264
Admin DoDAAC M00264
Inspect By DoDAAC
Ship To Code
Ship From Code
Mark For Code
Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
M0026426Q0029
Page 14 of23
( 4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements ofDFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WA WF from the following contracting activity's WA WF point of contact.
Wide Area Work Flow (WA WF) Acceptor:
(2) Contact the WA WF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
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