Solicitation - W912JA26QA016.pdf
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- Band Instruments and Support Equipment
- Solicitation number
- W912JA26QA016
About this file
This is a Women-Owned Small Business (WOSB) Solicitation/Contract for Commercial Products and Commercial Services issued by the U.S. Army for the 151st Band FY26 Life Cycle Replacement (Solicitation Number W912JA26QA016).
The procurement requires 35 line items of band and audio equipment with a 120 work-day delivery timeline from award date. Products include audio mixing equipment (Yamaha DM7C 72 Channel Mixer and case), networking infrastructure (16-port and 8-port switches, routers, wireless access points, patch panels, and Ethercon cables ranging from 50 to 200 feet), stage boxes, power distribution equipment, lighting (bar lights and cases), DMX cables, cable ramps, and musical instruments (clarinets, saxophones, flutes, oboe, sousaphone, bass upright, and marching bass drum with carrier). All items are designated as commercial products under Product Service Code 7710 with firm fixed pricing arrangements. Delivery is required to W84F 122D TRP CMD, 3443 US Highway 80 West, Selma, Alabama 36701, with the contractor bearing transportation costs on an FOB Destination basis. The solicitation was issued on July 30, 2026, with an offer due date of August 18, 2026 at 4:30 PM. Award will be based on three evaluation factors: Technical capability to provide brand-name products (Acceptable/Unacceptable), Past Performance (evaluated from government databases including SAM.GOV and CPARS), and Price, with contract award going to the responsible offeror with the lowest fair and reasonable price. The set-aside is 100 percent for small businesses, and the contracting officer is Kathryn Graham at ALARNG (334-450-0463).
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| File | Type | Posted |
|---|---|---|
| I.A.02 Limited Competition Justification Band Instruments_Redacted.pdf | ||
| Salient Characteristics Band Contract FY26.docx | DOCX document |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect 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)
Section A - Solicitation/Contract Form
151st Band FY26 Life Cycle ReplacementInstrument Name:
Product Service Code : 7710
W912JA26QA016
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 Yamaha DM7C 72 Channel Mixer
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0002 DM7C Case
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0003 16x8 Stage Box
Item Type Number: 000
Product Service Code: 7710
2 Each
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
0004 16 Port Switch
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0005 8 Port Ethercon Patch Panel
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0006 50' Ethercon Cable 4 Each
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
0007 200' Ethercon Cable
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0008 Subwoofer Bag
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
2 Each
0009 8 Port Switch
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0010 Router
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
2 Each
0011 Wireless Access Point
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
1 Each
Pricing Arrangement: Firm Fixed Price
0012 Workbox
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0013 TA4F to XLRF
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
6 Each
0014 25' Quad Edison
Item Type Number: 000
Product Service Code: 7710
4 Each
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
0015 SM81 Windscreen
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
8 Each
0016 Wireless Bodypack Holder
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
10 Each
0017 Bar Light 10 Each
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
0018 Bar Light Case
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
5 Each
0019 25' DMX Cable
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
15 Each
0020 Extension Cable
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
8 Each
0021 Ethercon Coupler
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
4 Each
0022 2 Channel Cable Ramp
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
15 Each
0023 5 Channel Cable Ramp
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
5 Each
0024 Power Distro
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0025 Feeder Cable
Item Type Number: 000
Product Service Code: 7710
1 Each
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
0026 Wood Body Clarinet
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0027 Product Service Description:
Marching Bass Drum
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0028 Bass Drum Carrier 1 Each
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
0029 Flute and Case
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0030 Alto Sax W/ Case
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0031 Soprano Sax W/ Case
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0032 Tenor Sax W/ Case
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0033 Bass Upright Laquered
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
1 Each
0034 Sousaphone W/ Case
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
0035 Oboe W/ Case
Item Type Number: 000
Product Service Code: 7710
North American Industry Classification System (NAICS):
459140
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
Requirements The 151st Band has a requirement to replace band and supporting equipment for the FY26.
Please see Statement of Requirement for further information.
Section F - Deliveries or Performance
0001 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0002 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0003 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 2 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0004 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0005 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0006 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 4 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0007 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To
DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0008 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 2 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0009 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0010 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 2 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0011 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0012 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0013 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 6 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
0014 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 4 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0015 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 8 EachQuantity
Address and POC Ship To DoDAAC: W5600U
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0016 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 10 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0017 Delivery Schedule
120 Work Days
Date of Award Receipt 10 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0018 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 5 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0019 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 15 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0020 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 8 EachQuantity
Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0021 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 4 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0022 Delivery Schedule
120 Work Days
Date of Award Receipt 15 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0023 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 5 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0024 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0025 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0026 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
0027 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0028 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To
DoDAAC: W5600U
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0029 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0030 Delivery Schedule
120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0031 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0032 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0033 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt
Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0034 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
0035 Delivery Schedule From date of lead time event to date of latest delivery 120 Work Days
Date of Award Receipt 1 EachQuantity
Address and POC Ship To DoDAAC: W5600U CountryCode: USA
W84F 122D TRP CMD
3443 US HIGHWAY 80 W, SELMA AL 36701-2403 SELMA, AL 36701-2403 UNITED
STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
DFARS Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.232-7006 Wide Area WorkFlow Payment Instructions.
2023-01
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"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) Electronic invoicing. The WAWF system provides the method to electronically 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) WAWF access. To access WAWF, the Contractor shall-
(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) WAWF training. The Contractor should follow the training instructions of the WAWF 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the 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.
COMBO
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(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.
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(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) Document routing. The Contractor shall use the information in the Routing Data 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 HQ0670 Issue By DoDAAC W912JA Admin DoDAAC W912JA Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) W5600U Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements 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.
Commercial Accounts, ng.al.alarng.list.j8-rm-v-for-accountspayable@army.mil 334 213-7561
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section I - 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
52.204-13 System for Award Management- Maintenance. (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
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
(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
52.222-3 Convict Labor. (Deviation 2026- O0038)
2026-02
52.222-19 Child Labor-Cooperation with Authorities and Remedies.
(Deviation 2026-O0038)
2026-03
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.222-90 Addressing DEI Discrimination by Federal Contractors.
(Deviation 2026-O0040, Revision 1)
2026-04
52.223-23 Sustainable Products. (Deviation 2026-O0038)
2026-02
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.
(Deviation 2026-O0038)
2026-02
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-
2026-02
O0038)
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
252.203-7000 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. (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
252.223-7008 Prohibition of Hexavalent Chromium.
2023-01
252.225-7001 Buy American and Balance of 2024-02
Payments Program.
252.225-7002 Qualifying Country Sources as Subcontractors.
2022-03
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
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)
2024-08 Deviation 2024- O0014
2024-08
252.232-7010 Levies on Contract Payments. 2006-12
252.247-7023 Transportation of Supplies by Sea.
2024-10
DFARS Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
252.211-7003 Item Unique Identification and Valuation.
2023-01
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(a) Definitions. As used in this clause-
"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means-
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
EXEMPT ____
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number EXEMPT.
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number EXEMPT.
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.
(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary;
and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) Unique item identifier.
(i) The Contractor shall-
(A) Determine whether to-
(1) Serialize within the enterprise identifier;
(2) Serialize within the part, lot, or batch number; or
(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);
and
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number;
DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.
S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.
(End of clause)
Section K - Representations, Certification, & Other Statements
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-
2026-02
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
252.225-7055 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
252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned
2024-08 Deviation 2024-
2024-08
Aircraft Systems###Representation.
(DEVIATION 2024-O0014)
O0014
FAR Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Deviation 2026-
Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Feb 2026) (Deviation 2026-
(a)
(1) The Offeror certifies that each end product, except those listed in paragraph (b) or (c)(1) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(2) of this provision contains a critical component.
(2) The terms "Bahraini, Moroccan, Omani, Panamanian, or Peruvian end product," "commercially available off-the-shelf (COTS) item," "critical component," "domestic end product," "end product," "foreign end product," "Free Trade Agreement country," "Free Trade Agreement country end product," "Israeli end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."
(b) The Offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act":
Free Trade Agreement Country End Products (Other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products:
Line item No. Country of origin [List as necessary]
(c)
(1) The Offeror shall list those supplies that are foreign end products (other than those listed in paragraph (b) of this provision) as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."
Other Foreign End Products:
Line Item No. Country of origin [List as necessary]
(2) The Offeror shall list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).
Line Item No. ____
[List as necessary]
(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.
(End of provision)
DFARS Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
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…
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