Solicitation - W912EF26QA058.pdf
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- Attached to
- HQ Shredding Services
- Solicitation number
- W912EF26QA058
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for shredding services issued by the U.S. Army Engineer District Walla Walla Contracting Division.
The solicitation (W912EF26QA058) is set aside for Women-Owned Small Businesses (WOSB) with a size standard of USD 1,650,000.00. The solicitation issue date is 28 May 2026, with offers due 11 June 2026 at 2:00 PM local time. The contracting officer is Mary Seiner (509-527-7228). The base year period of performance runs from 22 June 2026 through 21 June 2027, with four one-year options extending through 21 June 2031, plus an option to extend services. The service is for twice-per-month shredding services (26 biweekly pickups) using six 64-gallon capacity containers, plus up to 12 additional shredding services per period as needed, to be performed at the U.S. Army Engineer District Walla Walla Contracting Division in Walla Walla, Washington. The pricing arrangement is firm fixed price. The NAICS code is 561990 (Other Professional, Scientific, and Technical Services). Inspection and acceptance occur at both the source and destination. The contract incorporates standard FAR and DFARS clauses including service contract labor standards (52.222-41) with a stated wage rate for Truckdriver, Heavy at WG-08 Step 3 ($28.96), equal opportunity requirements, and various compliance certifications. Quotations should be submitted to Mary.L.Seiner@usace.army.mil with pricing for all line items clearly indicated.
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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)
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 Base Year Twice Per Month Shredding Services To be performed twice per month, first and third week, in accordance with the Performance Work Statement. Six 64-gallon capacity per containers, or approved equivalent.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
26 Biweekly
0002 Base Year Extra Shredding Services Not to exceed twelve (12) extra shredding services for the base year of this contract in accordance with the Performance Work Statement.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Each
Option Line Item
Option Year 1 Twice Per Month Shredding Services To be performed twice per month, first and third week, 26 Biweekly
W912EF26QA058
1001 in accordance with the Performance Work Statement. Six 64-gallon capacity per containers, or approved equivalent.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
Option Year 1 Extra Shredding Services Not to exceed twelve (12) extra shredding services for the base year of this contract in accordance with the Performance Work Statement.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Each
Option Line Item
Option Year 2 Twice Per Month Shredding Services To be performed twice per month, first and third week, in accordance with the Performance Work Statement. Six 64-gallon capacity per containers, or approved equivalent.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990
26 Biweekly
Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
Option Year 2 Extra Shredding Services Not to exceed twelve (12) extra shredding services for the base year of this contract in accordance with the Performance Work Statement.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
12 Each
Option Line Item
Option Year 3 Twice Per Month Shredding Services To be performed twice per month, first and third week, in accordance with the Performance Work Statement. Six 64-gallon capacity per containers, or approved equivalent.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
26 Biweekly
Option Line Item
Option Year 3 Extra Shredding Services Not to exceed twelve (12) extra shredding services for the base
12 Each
3002 year of this contract in accordance with the Performance Work Statement.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
Option Year 4 Twice Per Month Shredding Services To be performed twice per month, first and third week, in accordance with the Performance Work Statement. Six 64-gallon capacity per containers, or approved equivalent.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
26 Biweekly
Option Line Item
Option Year 4 Extra Shredding Services Not to exceed twelve (12) extra shredding services for the base year of this contract in accordance with the Performance Work Statement.
Product Service Code: R614 Pricing Arrangement: Firm Fixed Price
12 Each
Option 13 Biweekly
Line Item
Option to Extend Services, Twice Per Month Shredding Services To be performed twice per month, first and third week, in accordance with the Performance Work Statement. Six 64-gallon capacity per containers, or approved equivalent. DO NOT price this CLIN. This CLIN serves as a placeholder in the event that the option to extend services is required.
Pricing for this CLIN will be the same unit prices as the most recent period of performance.
Product Service Code: R614 North American Industry Classification System (NAICS):
561990 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price
Option Line Item
Option to Extend Services, Extra Shredding Services Not to exceed twelve (12) extra shredding services for the base year of this contract in accordance with the Performance Work Statement. DO NOT price this CLIN. This CLIN serves as a placeholder in the event that the option to extend services is required.
Pricing for this CLIN will be the same unit prices as the most recent period of performance.
Product Service Code: R614 Pricing Arrangement: Firm Fixed Price
6 Each
Continuation of Description
Requirements NWW HQ Shredding Services
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
0002 Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option
Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Inspection and Acceptance Location
Item
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: The contractor will pick up and shred contents of containers twice per month (first and third week). The contractor is also expected to make additional interim pick up and shredding runs when requested by the Contracting Officer Representative (COR) or a designated, alternate Government representative.
DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE
WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Continuation of Deliveries or Performance
0001 26 BiweeklyQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance From 22 Jun 2026 To 21 Jun 2027
0002 12 EachQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance From 22 Jun 2026
To 21 Jun 2027
Option Line Item
26 BiweeklyQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance From 22 Jun 2027 To 21 Jun 2028
Option Line Item
12 EachQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance
From 22 Jun 2027 To 21 Jun 2028
Option Line Item
26 BiweeklyQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance From 22 Jun 2028 To 21 Jun 2029
Option Line Item
12 EachQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance
22 Jun 2028 To 21 Jun 2029
Option Line Item
26 BiweeklyQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance From 22 Jun 2029 To 21 Jun 2030
Option Line Item
12 EachQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
22 Jun 2029 To 21 Jun 2030
Option Line Item
26 BiweeklyQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance From 22 Jun 2030 To 21 Jun 2031
Option Line Item
12 EachQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
From 22 Jun 2030 To 21 Jun 2031
Option Line Item
13 BiweeklyQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
Period of Performance From 22 Jun 2030 To 21 Jun 2031
Option Line Item
6 EachQuantity
Address and POC Place of Performance DoDAAC: W912EF CountryCode: USA
US ARMY ENGINEER DISTRICT WALLA WAL
CONTRACTING DIVISION, 201 NORTH 3RD AVE WALLA WALLA, WA 99362-1876
UNITED STATES
Melissa Walker
From 22 Jun 2030 To 21 Jun 2031
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)
2026-02
52.204-14 Service Contract Reporting Requirements. (Deviation 2026- O0038)
2026-02
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)
2026-02
52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-02
52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)
2026-02
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)
2026-02
52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038)
2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)
2026-02
52.222-90 Addressing DEI Discrimination by Federal Contractors.
(Deviation 2026-O0040, Revision 1)
2026-04
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
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. (Deviation 2026-O0038)
2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)
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
252.204-7004 Antiterrorism Awareness Training for Contractors.
2023-01
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-
O0013 REVISION 1)
2024-05 Deviation 2024- O0013
2024-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.225-7001 Buy American and Balance of Payments Program.
2024-02
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
2023-06
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7010 Levies on Contract Payments. 2006-12
252.247-7023 Transportation of Supplies by Sea.
2024-10
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.219-28 Postaward Small Business Program Rerepresentation.
(Deviation 2026-O0038)
Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation 2026-O0038)
(a) Definitions. As used in this clause-
Long-term contract means a contract of more than five years in duration, including options.
However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR
121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document /support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under ____NAICS Code assigned to ____contract number.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.
(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __ .]
(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the
SDVOSB Program. The Contractor represents that it [ ] is, [ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402.
[____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(6) HUBZone joint venture eligible under the HUBZone Program.[ Complete only if the offeror is a HUBZone small business concern. ] The offeror represents, as part of its offer, that It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [____Contractor to sign and date and insert authorized signer's name and title.]
(End of clause)
52.222-42 Statement of Equivalent Rates for Federal Hires.
2014-05
Statement of Equivalent Rates for Federal Hires (May 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes of service employees 29 CFR Part 4 expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.
5341 or 5332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits
Truckdriver, Heavy WG-08 Step 3 - $28.96
Addendum to Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-9 Personal Identity Verification of Contractor Personnel.
2011-01
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
(Deviation 2026-O0038)
2026-02
52.222-3 Convict Labor. (Deviation 2026- O0038)
2026-02
52.223-23 Sustainable Products and Services. (DEVIATION 2025- O0004)
2026-02 Deviation 2025- O0004
2025-03
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-04
DFARS Clauses Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative.
1991-12
252.225-7048 Export-Controlled Items. 2013-06
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
252.240-7997 NIST SP 800-171 DoD Assessment Requirements.
(DEVIATION 2026-O0025)
2026-02 Deviation 2026- O0025
2026-02
252.243-7001 Pricing of Contract Modifications. 1991-12
252.244-7999 Subcontracts for Commercial Products or Commercial Services. (DEVIATION 2026- O0015)
2026-02 Deviation 2026- O0015
2026-01
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.217-8 Option to Extend Services. 1999-11
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 .15 days
(End of clause)
52.217-9 Option to Extend the Term of the 2000-03
Contract.
Option to Extend the Term of the Contract (Mar 2000)
The Government may extend the term of this contract by written notice to the Contractor (a) within day; provided that the Government gives the Contractor a preliminary written notice of 1 its intent to extend at least days before the contract expires. The preliminary notice does not 30 commit the Government to an extension.
If the Government exercises this option, the extended contract shall be considered to (b) include this option clause.
The total duration of this contract, including the exercise of any options under this clause, (c) shall not exceed .5 years
(End of clause)
52.252-2 Clauses Incorporated by Reference.
1998-02
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
www.acquisition.gov
(End of clause)
52.252-6 Authorized Deviations in Clauses. 2020-11
Authorized Deviations in Clauses (Nov 2020)
The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
The use in this solicitation or contract of any (b) Defense Acquisition Regulation Supplement (48 CFR ) clause with an authorized deviation is indicated by the addition of Chapter 2 "(DEVIATION)" after the name of the regulation.
List of Contract Documents, Exhibits, or Attachments
The attachments listed in this Section are incorporated by reference and made part of this .contract with the same force and effect as if included in full text
*** END OF NARRATIVE ***
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 ATTACHMENT
1 - Perfo rmance Wor k Statemen t
Performance Work Statement
May
4 Attachment No
0002 ATTACHMENT
2 - SCA W
AGE DETERM
INATION 20
15-5561 (R ev.
30)
Wage Determination
May
10 Attachment No
Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-7 System for Award Management- Registration. (Deviation 2026- O0038)
2026-02
52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. (Deviation 2026-O0038)
DFARS Provisions Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
2022-09
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
2016-10
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
2023-03
252.225-7055 Representation Regarding Business Operations with the Maduro Regime.
2022-05
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.
2023-06
DFARS Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.
2019-12
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-
REPRESENTATION (DEC 2019)
(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".
(c) Representation. The Offeror represents that it [ ] does, [ ] 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.
(End of provision)
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.
2021-05
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) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential 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) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, 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) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are 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) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, 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) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or 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).
252.225-7000 Buy American--Balance of Payments Program Certificate.
2024-02
BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)
(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "critical component," "critical item," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the 252.225-7001, Buy American and Balance of Payments Program-Basic clause of this solicitation.
(b) Evaluation. The Government-
(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and
(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.
(c) Certifications and identification of country of origin.
(1) For all line items subject to the Buy American and Balance of Payments Program-Basic clause of this solicitation, the Offeror certifies that-
(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(4) of this provision contains a critical component or a critical item; and
(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. For those end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".
(2) The Offeror certifies that the following end products are qualifying country end products:
Line Item Number Country of Origin
(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".
Line Item Number Country of Origin (If known) Exceeds 55% Domestic Content (yes/no)
(4) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component or a critical item (see Federal Acquisition Regulation 25.105).
Domestic end products containing a critical component or a critical item:
Line Item Number ____
[List as necessary]
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
1. BIDDER INQUIRY:
Bidder/Offeror Solicitation Questions:
All inquiries regarding this solicitation are to be submitted via Bidder Inquiry. Telephone and email inquiries will not be accepted. Bidder Inquiry is a website that allows bidders to post questions regarding the solicitation and view all questions by other bidders and responses by USACE. Bidder Inquiry can be accessed through ProjNet at https://www.projnet.org.
To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment/question will receive an acknowledgement of the comment/question via email. Another email to the same address will notify the prospective vendor once the reply is available for viewing.
TIMING OF BIDDER INQUIRIES: Bidders are encouraged to submit their bidder inquiries promptly. The Government will make every effort to answer all bidder inquiries; however, the closer to the solicitation due date an inquiry is received, the less likely it is that a timely response can be provided.
The Bidder Inquiry Key is: 35R2VE-JRY4YG
Specific Instructions for ProjNet Bid Inquiry Access:
1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
2. Identify the Agency. This should be marked as USACE.
3. Key. Enter the Bidder Inquiry Key listed above.
4. Email. Enter the email address you would like to use for communication.
5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.
6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be use from this point on to access the ProjNet system.
7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.
Instructions for Entering Questions:
1. After you are logged in, click on the "post new inquiry." It is on the left side of the window under the word "Submit."
a.) This is the window where you will enter your questions.
b.) Comment Classification: Click on the down arrow to the right of the words "Please select from below," select "Public."
c.) Discipline: This is where you select who this question should be directed to. Example: if the question is about an electrical drawing or specification, select "Electrical" from the pull-down list.
d.) Sheet. Enter the sheet number of the drawing you are asking about.
e.) Detail. Enter the detail name of the detail shown on the drawing that you are asking about.
f.) Specification. Enter the Specification number and paragraph number.
g.) File. Use this if you are going to attach a pdf file.
h.) Question. Enter your question here.
Specific Instructions for Future ProjNet Bid Inquiry Access:
1. For future access to ProjNet, you will not be provided any type of password. You will utilize your Secret Question and Secret Answer to log in.
2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
3. Identify the Agency. This should be marked as USACE.
4. Key. Enter the Bidder Inquiry Key listed above.
5. Email. Enter the email address you used to register previously in ProjNet.
6. Click Continue. A page will then open asking you to enter the answer to your Secret Question.
7. Enter your Secret Answer and click Login. Once this is completed, you are now logged into the system.
For questions about the ProjNet Bidder Inquiry, please contact the Call Center help desk at ProjNet: Public User, (833) 389-1097 or 217-367-3273, which operates from 8AM to 5PM (Central US time zone). Bidder inquiry help questions can also be emailed to the helpdesk at staff@projnet.
info.
2. SAM.GOV:
Registration at www.sam.gov is required. If not registered, please do so. Step-by-step help information on how to register is detailed on the website, along with frequently asked questions (FAQs). Lack of registration in the SAM database may make an offeror ineligible for award.
Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required for the GSA Federal Service Desk (FSD, https://www.fsd.gov) to activate the entity's registration. Both Federal Assistance entities and all non-Federal entities must mail the original, signed copy of the notarized letter to the Federal Service Desk. Failure to do so within 30 days of activation may result in the registration no longer being active. Mail the completed, signed, notarized letter to:
FEDERAL SERVICE DESK
ATTN: SAM.GOV REGISTRATION PROCESSING
460 INDUSTRIAL BLVD
LONDON, KY 40741-7285
UNITED STATES OF AMERICA
Per Title 4 of the US Code 104-107, the US Government is exempt from paying local and state taxes. Exempt Tax Identification Number 91-0828090.
General Contract Information
Delivery Date________________________________________________
Offeror's Name (Printed) _________________________________________
Offeror's Contact Telephone Number_______________________________
Offeror's Email Address___________________________________________
Federal Tax Identification No. ____________________________________________
CAGE Code ________________ Unique Entity ID ______________________________
Is your company registered on-line in SAM (www.sam.gov)? YES NO
Total Amount of Contract: ____________________________
3. ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES
Submission of Price Quote - Contractor shall submit the following in 1 copy:
1. Signed and dated Standard Form 1449 (Solicitation / Contract / Order for Commercial Items).
2. Signed and dated Standard Form 30, if applicable, for any Amendments to the Solicitation.
3. Completed schedule (pricing information) for all line items listed in the solicitation / amendments.
4. Completed "General Contract Information" section above.
To ensure receipt of your quote, please send to the attention of Mary Seiner at: Mary.L.
Seiner@usace.army.mil.
Offerors are cautioned to clearly print prices for all line items. Be especially careful placing decimal points, as a mistake in your offer may render it unresponsive. Your quote must be valid for 30 calendar days after the due date specified for receipt of quotations. Please include shipping costs in the quoted price of each item.
BASIS FOR AWARD
The Government will award one contract resulting from this solicitation in accordance with RFO Subpart 12.2 to the responsible offeror meeting or exceeding all solicitation requirements and representing the best value based on price.
*** END OF NARRATIVE ***
Addendum to Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.217-5 Evaluation of Options. (Deviation 2026-O0038)
2026-02
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)
FAR Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.
(Deviation 2026-O0038)
Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2026) (Deviation 2026-O0038)
(a) The Government will not enter into a contract with any corporation that-
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that-
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
52.252-1 Solicitation Provisions Incorporated by Reference.
1998-02
Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .