Solicitation - W912LA26QA001.pdf
PDF 3 MB Posted
- Solicitation number
- W912LA26QA001
About this file
This document is a Solicitation for Commercial Products and Commercial Services, issued by the Department of the Army (NG Army ELE JFHQ CA) under contract number W912LA26QA001. The solicitation is a Women-Owned Small Business (WOSB) set-aside for medical evaluation and screening services, with a firm fixed-price pricing arrangement under NAICS code 621111 (Offices of Physicians). The solicitation includes 10 base line items and 40 option line items covering medical services such as scheduling, complete medical exams with quality assurance, audiograms, venipuncture, blood testing (lead/zinc protoporphyrin, cadmium, and chromium), pulmonary function testing, respiratory clearance, and respiratory fit testing, with quantities ranging from 13 to 275 units per service. All services are priced on a per-unit basis and will be delivered to the National Guard joint headquarters facility in Sacramento, California.
The base contract period of performance runs from September 30, 2026, to September 29, 2027, with four one-year option periods extending through September 29, 2031. Offerors must complete pricing blocks for all line items and submit responses in accordance with FAR 52.212-1. Invoicing must be submitted through the Wide Area Workflow (WAWF) system using the DoDAAC W50GJP for service acceptance and W8DZ for the National Guard Army Element. The contract incorporates multiple FAR and DFARS clauses including limitations on subcontracting (50 percent for services), service contract labor standards, and various defense and security requirements. The solicitation requires compliance with representations regarding covered telecommunications equipment, safeguarding of covered defense information, and other federal compliance provisions.
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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)
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 Scheduling
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
0002 Complete Medical Exam & QA
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
0003 Audiogram
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
50 Each
W912LA26QA001
0004 Venipuncture
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
0005 Blood Lead/ZPP
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
0006 Blood Cadmium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
46 Each
0007 Blood Chromium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
13 Each
Pricing Arrangement: Firm Fixed Price
0008 PFT
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
0009 Respiratory Clearance
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
0010 Respiratory Fit Test
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Scheduling
Product Service Code: Q403
275 Each
1001 North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
Option Line Item
Complete Medical Exam & QA
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
Option Line Item
Audiogram
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item
Venipuncture
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
Option Line Item
Blood Lead/ZPP
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
Option Line Item
Blood Cadmium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
46 Each
Option Line Item
Blood Chromium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
13 Each
Option Line Item
PFT
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
85 Each
Option Line Item
Respiratory Clearance
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Respiratory Fit Test
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Scheduling
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
Option Line Item
Complete Medical Exam & QA
Product Service Code: Q403
275 Each
2002 North American Industry
621111
Pricing Arrangement: Firm Fixed Price
Option Line Item
Audiogram
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item
Venipuncture
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
Option Line Item
Blood Lead/ZPP
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
Item
Blood Cadmium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
46 Each
Option Line Item
Blood Chromium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
13 Each
Option Line Item
PFT
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Respiratory Clearance
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
85 Each
Option Line Item
Respiratory Fit Test
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Scheduling
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
Option Line Item
Complete Medical Exam & QA
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
Option Line Item
Audiogram
Product Service Code: Q403
50 Each
3003 North American Industry
621111
Pricing Arrangement: Firm Fixed Price
Option Line Item
Venipuncture
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
Option Line Item
Blood Lead/ZPP
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
Option Line Item
Blood Cadmium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
46 Each
Item
Blood Chromium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
13 Each
Option Line Item
PFT
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Respiratory Clearance
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Respiratory Fit Test
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
85 Each
Option Line Item
Scheduling
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
Option Line Item
Complete Medical Exam & QA
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
275 Each
Option Line Item
Audiogram
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
50 Each
Option Line Item
Venipuncture
Product Service Code: Q403
75 Each
4004 North American Industry
621111
Pricing Arrangement: Firm Fixed Price
Option Line Item
Blood Lead/ZPP
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
75 Each
Option Line Item
Blood Cadmium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
46 Each
Option Line Item
Blood Chromium
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
13 Each
Item
PFT
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Respiratory Clearance
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Option Line Item
Respiratory Fit Test
Product Service Code: Q403
North American Industry Classification System (NAICS):
621111
Pricing Arrangement: Firm Fixed Price
85 Each
Continuation of Description
Requirements Medical Evaluation and Screening Services
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0002 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0003 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0004 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0005 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0006 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0007 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0008 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0009 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
0010 Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Inspection and Acceptance Location
Item
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Option Inspection and Acceptance Location
Both Destination Instructions: See WAWF instructions for invoicing submissions.
DoDAAC: W50GJP
W8DZ NG ARMY ELE JFHQ CA
9800 GOETHE ROAD, PO BOX 269101
SACRAMENTO, CA 95826-9101
UNITED STATES
William Germann
Continuation of Deliveries or Performance
0001 275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0002 275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0003 50 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0004 75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0005 75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0006 46 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0007 13 EachQuantity
Address and POC
From 30 Sep 2026 To 29 Sep 2027
0008 85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0009 85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2026 To 29 Sep 2027
0010 85 EachQuantity
Address and POC
30 Sep 2026 To 29 Sep 2027
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
50 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027
To 29 Sep 2028
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
46 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Item
13 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2027 To 29 Sep 2028
Option Line Item
85 EachQuantity
Address and POC
From 30 Sep 2027 To 29 Sep 2028
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
50 EachQuantity
Address and POC
30 Sep 2028 To 29 Sep 2029
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
46 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028
29 Sep 2029
Option Line Item
13 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2028 To 29 Sep 2029
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
50 EachQuantity
Address and POC
From 30 Sep 2029 To 29 Sep 2030
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
46 EachQuantity
Address and POC
30 Sep 2029 To 29 Sep 2030
Option Line Item
13 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029
29 Sep 2030
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2029 To 29 Sep 2030
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Option Line Item
275 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Item
50 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Option Line Item
75 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Option Line Item
46 EachQuantity
Address and POC
From 30 Sep 2030 To 29 Sep 2031
Option Line Item
13 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Option Line Item
85 EachQuantity
Address and POC
30 Sep 2030 To 29 Sep 2031
Option Line Item
85 EachQuantity
Address and POC
Period of Performance From 30 Sep 2030 To 29 Sep 2031
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-3 Gratuities. 1984-04
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038)
2026-02
52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)
2026-02
52.204-18 Commercial and Government Entity Code Maintenance.
2020-08
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
2023-12
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
2021-11
52.204-27 Prohibition on a ByteDance Covered Application.
2023-06
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.
(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
52.219-8 Utilization of Small Business Concerns. (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
52.224-3 Privacy Training. 2017-01
52.224-3 Privacy Training. (Alternate I) 2017-01 Alternate I 2017-01
52.225-13 Restrictions on Certain Foreign Purchases.
2021-02
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- 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
252.204-7012 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
252.204-7020 NIST SP 800-171 DoD Assessment Requirements.
2023-11
252.204-7022 Expediting Contract Closeout. 2021-05
252.225-7012 Preference for Certain Domestic Commodities.
2022-04
252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.
2024-05
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
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
2023-01
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7010 Levies on Contract Payments. 2006-12
252.243-7002 Requests for Equitable Adjustment.
2022-12
252.244-7000 Subcontracts for Commercial Products or Commercial Services.
2023-11
252.247-7023 Transportation of Supplies by Sea.
2024-10
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.219-14 Limitations on Subcontracting
(DEVIATION 2021-O0008)
2022-10 Deviation 2021- O0008
2023-02
LIMITATIONS ON SUBCONTRACTING (FEB 2023) (DEVIATION 2021-O0008)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that--
(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and
(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.
(c) Applicability. This clause applies only to--
(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;
(4) Orders expected to exceed the simplified acquisition threshold and that are--
(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405- 5 and 16.505(b)(2)(i)(F); or
(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);
(5) Orders, regardless of dollar value, that are--
(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or
(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and
(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.
(d) Independent contractors. An independent contractor shall be considered a subcontractor.
(e) Limitations on subcontracting. By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for--
(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding certain other direct costs and certain work performed outside the United States (see paragraph (e)(1)(i)), to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. The following services may be excluded from the 50 percent limitation:
(i) Other direct costs, to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service. Examples include airline travel, work performed by a transportation or disposal entity under a contract assigned the environmental remediation NAICS code 562910), cloud computing services, or mass media purchases.
(ii) Work performed outside the United States on awards made pursuant to the Foreign Assistance Act of 1961, or work performed outside the United States required to be performed by a local contractor.
(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;
(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded; or
(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 75 percent subcontract amount that cannot be exceeded.
(f) The Contractor shall comply with the limitations on subcontracting as follows:
(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause--
[Contracting Officer check as appropriate.]
[X] By the end of the base term of the contract and then by the end of each subsequent option period; or
[ ] By the end of the performance period for each order issued under the contract.
(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.
(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.
(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.
(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.
(End of clause)
DFARS Clauses Incorporated by Full Text
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.
(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.
2 In 1 Invoice
(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 W912LA Admin DoDAAC W912LA Inspect By DoDAAC W50GJP Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) W50GJP Service Acceptor (DoDAAC) W50GJP 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.
Government WAWF Point of Contact: 1. COR: William Germann, william.j.germann.civ@army.
mil, (562) 488-3524 2. KO: Curtis Alexander, curtis. l. alexander.civ@army.mil, 229-561-7180 3.
Vendaor Pay: ng.ca.caarng.mbx.vendor-pay@army.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Addendum to Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
(Deviation 2026-O0038)
2026-02
52.223-23 Sustainable Products. (Deviation 2026-O0038)
2026-02
52.224-1 Privacy Act Notification. 1984-04
52.224-2 Privacy Act. 1984-04
52.237-3 Continuity of Services. 1991-01
52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.
2024-11
52.246-4 Inspection of Services-Fixed- Price.
1996-08
DFARS Clauses Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative.
1991-12
252.204-7003 Control of Government Personnel Work Product.
1992-04
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)
2024-08 Deviation 2024- O0014
2024-08
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
252.239-7001 Information Assurance Contractor Training and Certification.
2008-01
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition.
(Alternate I)
2023-12 Alternate I 2023-12
Alternate I (Dec 2023). As prescribed in 4.2306(c), substitute the following paragraph (b)(1) for paragraph (b)(1) of the basic clause:
(b) Prohibition. (1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (b)(1).
[ Contracting Officer must select either "yes" or "no" for each of the following types of FASCSA orders:]
Yes [ ] No [X] DHS FASCSA Order
Yes [ ] No [X] DoD FASCSA Order
Yes [ ] No [X] DNI FASCSA Order
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 66[insert the period of time within which the Contracting Officer may exercise the option].
52.217-9 Option to Extend the Term of the Contract.
2000-03
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 60[insert the period of time within which the Contracting Officer may exercise the option];
provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days[60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60(months) (years).
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 CAARNG
Med ical Surve illance PW
S_FINAL
24 Aug 26
Performance Work Statement
Aug
11 Attachment No
0002 Wage Deter 2015 5609 Rev29 13M ay26
Wage Determination 13 May
7 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
52.204-16 Commercial and Government Entity Code Reporting.
2020-08
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
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.
2023-11
252.204-7024 Notice on the Use of the Supplier 2023-03
Performance Risk System.
252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism.
2022-12
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
FAR Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
2021-11
Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered 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" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-
Commercial Products or Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to-
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or…
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