Solicitation - W9124726QA003 Professional Appearance.pdf
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- Fort Bragg Laundry and Dry Cleaning
- Solicitation number
- W9124726QA003
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) issued by the U.S. Army for laundry and dry cleaning services at Fort Bragg. The solicitation number is W9124726QA003, issued on 20 February 2026, with an offer due date of 10 March 2026 at 05:00 PM local time. The contracting activity is located in Fort Bragg, North Carolina, and the point of contact for solicitation information is Deserae Wood at 210-255-0315.
The procurement is designated as a Women-Owned Small Business (WOSB) set-aside at 100 percent, with a women-owned small business concern eligible under the WOSB Program required. The contract is structured as a base year plus four option-year Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement with a guaranteed minimum of 1,875 pieces in the first year only. Task Order 1 will be concurrently awarded with the IDIQ contract and will satisfy the guaranteed minimum requirement. The scope includes three service line items: Item 0001 (Laundry), Item 0002 (Direct Funded Customer - Dry Cleaning), and Item 0003 (Direct Funded Customer - Reception), with identical item structures repeated for each option year (Items 1001-1003, 2001-2003, 3001-3003, and 4001-4003). All services must be provided in accordance with Army Regulation 210-130 on a firm fixed price basis, with Product Service Code S209 and NAICS Code 812320. A mandatory site visit is scheduled for 13:30 EST on 26 February 2026 at Fort Bragg Soldier Support Center, with a maximum of two participants per company permitted.
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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 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.
calls)
Solicitation/Contract Form Continuation
Fort Brag Laundry and Dry CleaningInstrument Name:
SITE VISIT INFORMATION
NOTE: Per FAR Clause 52.237-1 "Site Visit" in full text below, a site visit will be held at 13:30 EST, Thursday, 26 February 2026, at the Fort Bragg Soldier Support Center at 2843 Normandy Dr.
Overhead image of Fort Bragg Soldier Center has a yellow X where to meet.
This is the only site visit. Alternate dates and times will not be granted. So, please allow enough time to obtain Fort Bragg Access Badges at the All American Gate. A maximum of two (2) participants per company.
GUARANTEED MINIMUM
The guaranteed minimum for this base plus four option-year Indefinite-Delivery Indefinite- Quantity Contract (IDIQ) is 1,875 pieces and is ONLY applicable to the first year. Task Order 1 will be concurrently awarded with this IDIQ and will satisfy the 1,875 pieces guaranteed minimum amount.
*** END OF NARRATIVE 1 ***
W9124726QA003
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 Laundry The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
0002 Direct Funded Customer - Dry Cleaning The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
0003 Direct Funded Customer - Reception The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
1001 Laundry The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
1002 Direct Funded Customer - Dry Cleaning The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
1003 Direct Funded Customer - Reception The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
2001 Laundry The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under
1 Lot the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
2002 Direct Funded Customer - Dry Cleaning The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
2003 Direct Funded Customer - Reception The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
3001 Laundry The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
3002 Direct Funded Customer - Dry Cleaning The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
3003 Direct Funded Customer - Reception The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
4001 Laundry The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
4002 Direct Funded Customer - Dry Cleaning The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work
1 Lot performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
4003 Direct Funded Customer - Reception The Contractor shall provide Laundry and Dry Cleaning (L&DC) services to authorized individuals and organizations as outlined in Pricing Matrix, PWS, and corresponding attachments. All work performed under the contract shall be provided IAW the terms and conditions of the contract and AR 210-130, Laundry and Dry-Cleaning Operations.
Pricing Arrangement: Firm Fixed Price
1 Lot
Continuation of Description
Requirements Laundry and Dry Cleaning services In Accordance With Army Regulation 210-130 to launder and press fabrics, textiles, garments, linens, and specified Organizational Clothing and Individual Equipment.
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
0002 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
0003 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
1001 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
1002 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
1003 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
2001 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
2002 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
2003 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
3001 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
3002 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
3003 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
4001 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
4002 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
4003 Inspection and Acceptance Location
Both Destination Instructions: IAW PWS
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310
FORT BRAGG, NC 28310
UNITED STATES
Continuation of Deliveries or Performance
0001 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2026 To 19 Mar 2027
0002 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2026 To 19 Mar 2027
0003 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2026 To 19 Mar 2027
1001 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2027 To 19 Mar 2028
1002 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2027 To 19 Mar 2028
1003 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2027 To 19 Mar 2028
2001 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2028 To 19 Mar 2029
2002 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2028 To 19 Mar 2029
2003 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance
From 20 Mar 2028 To 19 Mar 2029
3001 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2029 To 19 Mar 2030
3002 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2029 To 19 Mar 2030
3003 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2029 To 19 Mar 2030
4001 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2030 To 19 Mar 2031
4002 1 LotQuantity
Address and POC Place of Performance
DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2030 To 19 Mar 2031
4003 1 LotQuantity
Address and POC Place of Performance DoDAAC: W580JH CountryCode: USA
W6YB USALRCTR FT BRAGG
BLDG Y5015 MMD BLVD, FORT BRAGG NC 28310 FORT BRAGG, NC 28310
UNITED STATES
Period of Performance From 20 Mar 2030 To 19 Mar 2031
Continuation of Accounting and Appropriation Data
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.
2017-01
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.
2026-02
52.204-13 System for Award Management- Maintenance.
2026-02
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded.
2026-02
52.222-36 Equal Opportunity for Workers with Disabilities.
2026-02
52.222-50 Combating Trafficking in Persons. 2026-02
52.222-54 Employment Eligibility Verification. 2026-02
52.224-3 Privacy Training. 2017-01
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.232-33 Payment by Electronic Funds Transfer- System for Award Management.
2018-10
52.232-36 Payment by Third Party. 2026-02
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. 2026-02
52.233-4 Applicable Law for Breach of Contract Claim.
2026-02
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.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
2024-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.225-7012 Preference for Certain Domestic Commodities.
2022-04
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card.
2018-05
252.232-7010 Levies on Contract Payments. 2006-12
252.245-7005 Management and Reporting of Government Property.
2024-01
252.247-7023 Transportation of Supplies by Sea. 2024-10
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.212-4 Terms and Conditions-Commercial Products and Commercial Services.
(Deviation)
2026-02
Terms and Conditions-Commercial Products and Commercial Services (Feb 2026) (Deviation)
(a) . The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is Definitions incorporated by reference.
(b) . The Contractor shall only tender for acceptance those items that Inspection/Acceptance conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post acceptance rights-
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(c) . The Contractor or its assignee may assign its rights to receive payment due Assignment as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment ( use of the e.g., Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(d) . Changes in the terms and conditions of this contract may be made only by Changes written agreement of the parties.
(e) . This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of Disputes the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(f) . The Contractor shall be liable for default unless nonperformance is Excusable delays caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence. Examples of occurrences include acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers.
When an excusable delay occurs, the Contractor shall-
(1) Notify the Contracting Officer in writing as soon as possible;
(2) Remedy the delay as quickly as possible; and
(3) Notify the Contracting Officer when the occurrence is over.
(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).
(h) . The Contractor shall indemnify the Government and its officers, Patent indemnity employees, and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark, or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) -Payment
(1) . Payment shall be made for items accepted by the Government that have Items accepted been delivered to the delivery destinations set forth in this contract.
(2) . The Government will make payment in accordance with the Prompt Prompt payment Payment Act ( 31 U.S.C. 3903) and prompt payment regulations at .5 CFR part 1315
(3) . In connection with any discount offered for early payment, time shall be Discount computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(4) . If the Contractor becomes aware of a duplicate contract financing or Overpayments invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-
(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-
(A) Circumstances of the overpayment ( , duplicate payment, erroneous payment, e.g.
liquidation errors, date(s) of overpayment);
(B) Affected contract number and delivery order number, if applicable;
(C) Affected line item or subline item, if applicable;
(D) Contractor point of contact; and
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(5) .Interest
(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.
(iii) . The Contracting Officer will issue a final decision as required by FAR Final decisions part 33 if-
(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;
(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see FAR part 32).
(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.
(v) Amounts shall be due at the earliest of the following dates:
(A) The date fixed under this contract.
(B) The date of the first written demand for payment, including any demand for payment resulting from a termination for cause.
(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-
(A) The date on which the designated office receives payment from the Contractor;
(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or
(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.
(vii) The interest charge made under this clause may be reduced under the procedures for interest credits prescribed in FAR part 32 in effect on the date of this contract.
(j) . Unless the contract specifically provides otherwise, risk of loss or damage to Risk of loss the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon-
(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.
(k) . The contract price includes all applicable Federal, State, and local taxes and Taxes duties.
(l) . The Government reserves the right to Termination for the Government's convenience terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.
(m) . The Government may terminate this contract, or any part hereof, Termination for cause for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.
(n) . Unless specified elsewhere in this contract, title to items furnished under this Title contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.
(o) . The Contractor warrants and implies that the items delivered under this Warranty contract are merchantable and fit for use for the particular purpose described in this contract.
(p) . Except as otherwise provided by an express warranty, the Limitation of liability Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.
(q) . The Contractor agrees to comply Compliance with laws unique to Government contracts with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards;
41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Government-financed air transportation;
and 41 U.S.C. chapter 21 relating to procurement integrity.
(r) . Any inconsistencies in this solicitation or contract shall be resolved Order of precedence by giving precedence in the following order:
(1) The schedule of supplies/services;
(2) The Disputes, Payments, Invoice, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;
(3) Other contract clauses incorporated in the solicitation or contract;
(4) Addenda to this solicitation or contract;
(5) Solicitation provisions incorporated in the solicitation;
(6) Other paragraphs of this clause;
(7) Other documents, exhibits, and attachments; and
(8) The specification.
(s) .Unauthorized obligations
(1) Except as stated in paragraph (s)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:
(i) Any such clause is unenforceable against the Government.
(ii) Neither the Government nor any Government-authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.
(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.
(2) Paragraph (s)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.
(t) . This paragraph applies if this contract was Comptroller General examination of record awarded using other than sealed bid procedures and is in excess of the simplified acquisition threshold on the date of award of this contract.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices, at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR part 4, longer period required by statute, or periods specified in other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This clause does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(u) . The Contractor's representations and certifications, including Incorporation by reference those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.
SEE ADDENDUM
(End of clause)
52.222-36 Equal Opportunity for Workers with Disabilities. (Alternate I)
2026-02 Alternate I
2014-07
Alternate I (Jul 2014). As prescribed in 22.1408 (b), add the following as a preamble to the clause:
Notice: The following term(s) of this clause are waived for this contract: ____________[List term(s)].
DFARS Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements.
2025-11
CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL
CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)
(a) Definitions. As used in this clause-
"Controlled unclassified information" means information the Government creates or possesses, or information an entity creates or possesses for or on behalf of the Government, that a law, regulation, or Governmentwide policy requires or permits an agency to handle using safeguarding or dissemination controls (32 CFR 2002.4(h)).
"Current" means-
(1) With regard to Conditional Cybersecurity Maturity Model Certification (CMMC) Status-
(i) Not older than 180 days for Conditional Level 2 (Self) assessments and Conditional Level 2 (certified third-party assessment organization (C3PAO)) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.16 and 170.17); and
(B) A corresponding affirmation of continuous compliance by an affirming official (see 32 CFR 170.4); and
(ii) Not older than 180 days for Conditional Level 3 (Defense Industrial Base Cybersecurity Assessment Center (DIBCAC)) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.18); and
(B) A corresponding affirmation of continuous compliance by an affirming official;
(2) With regard to Final CMMC Status-
(i) Not older than 1 year for Final Level 1 (Self), with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.15); and
(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official;
(ii) Not older than 3 years for Final Level 2 (Self) assessments and Final Level 2 (C3PAO) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.16 and 170.17); and
(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and
(iii) Not older than 3 years for Final Level 3 (DIBCAC) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.18); and
(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and
(3) With regard to affirmation of continuous compliance (32 CFR 170.22), not older than 1 year with no changes in compliance with the requirements at 32 CFR part 170.
"Cybersecurity Maturity Model Certification (CMMC) status" means the result of meeting or exceeding the minimum required score for the corresponding assessment. The potential statuses are as follows:
(1) Final Level 1 (Self).
(2) Conditional Level 2 (Self).
(3) Final Level 2 (Self).
(4) Conditional Level 2 (C3PAO).
(5) Final Level 2 (C3PAO).
(6) Conditional Level 3 (DIBCAC).
(7) Final Level 3 (DIBCAC).
"Cybersecurity Maturity Model Certification unique identifier (CMMC UID)" means 10 alpha-numeric characters assigned to each CMMC assessment and reflected in the Supplier Performance Risk System (SPRS) for each contractor information system.
"Federal contract information (FCI)" means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government. It does not include information provided by the Government to the public, such as on public websites, or simple transactional information, such as information necessary to process payments.
"Plan of action and milestones" means a document that identifies tasks to be accomplished.
It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones, as defined in National Institute of Standards and Technology Special Publication 800-115 (32 CFR 170.21).
(b) Framework. The Cybersecurity Maturity Model Certification (CMMC) is a framework for assessing a contractor's compliance with applicable information security protections (see 32 CFR part 170).
(c) Duplication. The CMMC assessments will not duplicate efforts from any other comparable DoD assessment, except for rare circumstances when a reassessment may be necessary, for example, when there are indications of issues with cybersecurity and/or compliance with CMMC requirements.
(d) Requirements. The Contractor shall-
(1)(i) Have and maintain for the duration of the contract a current CMMC status at the following CMMC level, or higher: ____ Contracting Officer insert: CMMC Level 1 (Self);
CMMC Level 2 (Self); CMMC Level 2 (C3PAO); or CMMC Level 3 (DIBCAC) for all information systems used in performance of the contract, task order, or delivery order that process, store, or transmit FCI or CUI; and
(ii) Consult 32 CFR 170.23 related to the flowdown of the CMMC requirements, and flow down the correct CMMC level to subcontracts and other contractual instruments;
(2) Only process, store, or transmit FCI or CUI on contractor information systems that have a CMMC status at the CMMC level required in paragraph (d)(1) of this clause, or higher;
(3) Complete on an annual basis, and maintain as current, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required in paragraph (d)(1) of this clause in the Supplier Performance Risk System (SPRS) (https://piee.eb.mil) for each CMMC UID applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract;
(4) Ensure all subcontractors and suppliers complete prior to subcontract award, and maintain on an annual basis, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required for the subcontract or other contractual instrument for each of the subcontractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the subcontract; and
(5) If the Contractor has a CMMC Status of Conditional, successfully close out a valid plan of action and milestones (32 CFR 170.21) to achieve a CMMC Status of Final.
(e) Reporting. The Contractor shall-
(1) Submit to the Contracting Officer-
(i) The CMMC UID(s) issued by SPRS for contractor information systems that will process, store, or transmit FCI or CUI during performance of the contract; and
(ii) Any changes in the CMMC UIDs generated in SPRS throughout the life of the contract, task order, or delivery order, if applicable;
(2) Enter into SPRS the results of a current self-assessment for each CMMC UID, not covered by a C3PAO assessment or DIBCAC assessment, applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract; and
(3) Complete in SPRS on an annual basis and maintain as current an affirmation of continuous compliance by the affirming official (see 32 CFR 170.4) for each self-assessment, C3PAO assessment, or DIBCAC assessment required under the contract in
SPRS.
(f) Subcontracts. The Contractor shall-
(1) Insert the substance of this clause, including this paragraph (f) and excluding paragraph (e)(1), in subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services, excluding commercially available off-the-shelf items, if the subcontract or other contractual instrument will contain a requirement to process, store, or transmit FCI or CUI; and
(2) Prior to awarding a subcontract or other contractual instrument, ensure that the subcontractor has a current CMMC certificate or current CMMC status at the CMMC level that is appropriate for the information that is being flowed down to the subcontractor based on the requirements at 32 CFR 170.23.
(End of clause)
252.232-7006 Wide Area WorkFlow Payment Instructions.
2023-01
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 Electronic invoicing.
process vendor payment requests and receiving reports, as authorized by 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 WAWF training.
Web-Based Training Course and use the Practice Training Site before 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 WAWF methods of document submission.
entry, Electronic Data Interchange, or File Transfer Protocol.
(f) The Contractor shall use the following information WAWF payment instructions.
when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the Document type.
following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2 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.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Document routing.
Table below only to fill in applicable fields in WAWF when creating 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 W91247
Admin DoDAAC W91247
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)
(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) The Contractor shall ensure a receiving report meets the Receiving report.
requirements of DFARS Appendix F.
(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.
TBD at contract award
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
INSPECTION/ACCEPTANCE
1. The Contractor shall provide a Quality Control Program (QCP) acceptable to the Government covering the services under this contract. Complete records of all inspected work performed by the Contractor shall be maintained and made available to the Government during contract performance and for contract length.
2. The Government has the right to inspect all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.
3. If the Government performs inspections on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.
4. If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract for default.
GENERAL INFORMATION
1. The Government guarantees a contract minimum of [insert minimum] pieces which will be obligated with the issuance of the first Task Order.
Prices as established per piece and based on fully burdened rates. The burdened rates include but are not limited to: Expenses and Profits.
2. The Contract Maximum Value for the five (5) year ordering period to include FAR 52.217-8 will be established at time of award. The contractor is not guaranteed the Contract Maximum Value.
3. Pricing Matrix. Offerors shall prepare pricing information utilizing the format provided - Pricing Matrix (attached). The pricing information must, contain pricing for each line item identified (as required) as well as total price and be signed and dated by the offeror. All interested offerors are required to use this form in their proposal submission.
INVOICING…
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