Solicitation - W91ZRU26QA010.pdf
PDF 4 MB Posted
- Attached to
- AKARNG Cordova Subsistence
- Solicitation number
- W91ZRU-26-Q-A010
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Alaska Army National Guard for raw subsistence procurement at the Cordova Intermediate Rotational Training (IRT) location.
The contract covers 14 line items for grocery procurement and acceptance services, with each item representing a separate pick-up date between May 25, 2026, and August 21, 2026. The contractor shall procure various food items in accordance with a Performance Work Statement (PWS), prepare orders for pick-up no later than 12:00 PM AKDT on specified dates, and maintain inventory lists for order verification. The contractor is not responsible for delivery; personnel from rotational units will handle pickup and delivery. All items are priced on a firm fixed-price basis with Product Service Code S203 and NAICS code 722310. Inspection and acceptance occur at the W8AU AKARNG Element, JFHQ, Building 49139, Army Guard Road, JBER, AK 99505-5800, with SGT Tristan Heil as the government point of contact. The contract specifies a period of performance from May 25, 2026, to August 29, 2026. The solicitation is designated as a Women-Owned Small Business (WOSB) set-aside. The solicitation number is W91ZRU26QA010, issued by the Alaska Army National Guard for Fort Richardson, with Contracting Officer Alexis Potter (910-203-1904) as the primary contact. The offer due date is May 7, 2026, at 12:00 PM.
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| Cordova Subsistence PWS.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)
Created On:
09 Apr 2026, 12:59 PM Central Daylight Time
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 Grocery Pick-Up Date: May 25, 2026, NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on May 25, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
0002 Grocery Pick-Up Date: May 29 ,2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on May 29, 2026.
1 Job
W91ZRU26QA010
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
0003 Grocery Pick-Up Date: June 05 ,2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on June 05, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
0004 Grocery Pick-Up Date: June 12, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on June 12, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
1 Job
Pricing Arrangement: Firm Fixed Price
0005 Grocery Pick-Up Date: June 19, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on June 19, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
0006 Grocery Pick-Up Date: June 26 , 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on June 26, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
0007 1 Job
Grocery Pick-Up Date: July 3 ,2026 NLT 12:
00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on July 3, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
0008 Grocery Pick-Up Date: July 10, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on July 10, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
0009 Grocery Pick-Up Date: July 17, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various
1 Job food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on July 17, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
0010 Grocery Pick-Up Date: July 24, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on July 24, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
0011 Grocery Pick-Up Date: July 31, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will
1 Job not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on July 31, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
0012 Grocery Pick-Up Date: August 7, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS. The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on August 7, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
0013 Grocery Pick-Up Date: August 14, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS.
The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and
1 Job delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on August 14, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
0014 Grocery Pick-Up Date: August 21, 2026 NLT 12:00 PM AKDT Contractor shall provide the procurement and acceptance of various food items. All subsistence requirements shall be follow in accordance to the grocery list provided on the PWS.
The contactor will not be responsible for delivery. Personnel from the rotational units will be responsible for the pickup and delivery of all purchased goods from the vendor that the goods have been purchased from. Contractor shall have the grocery order ready for pick up no later than 12:00 PM AKDT on August 21, 2026.
Contractor shall have an inventory list available to review order item by item to confirm order is correct.
Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
Requirements Raw Subsistence for Cordova IRT location
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203
North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Product Service Code : S203 North American Industry Classification System (NAICS) : 722310
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0002 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0003 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0004 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0005 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0006 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0007 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0008 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0009 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0010 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0011 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0012 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0013 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
0014 Inspection and Acceptance Location
Both Destination Instructions: Contractor shall coordinate with Government POC regarding inspection and acceptance requirements.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Continuation of Deliveries or Performance
0001 Delivery Schedule Delivery Required On Delivery Date 25 May 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0002 Delivery Schedule Delivery Required On Delivery Date 29 May 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0003 Delivery Schedule Delivery Required On Delivery Date 05 Jun 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0004 Delivery Schedule Delivery Required On Delivery Date 12 Jun 2026
1 JobQuantity
Address and POC Place of Performance
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0005 Delivery Schedule Delivery Required On Delivery Date 19 Jun 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0006 Delivery Schedule Delivery Required On Delivery Date 26 Jun 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0007 Delivery Schedule Delivery Required On Delivery Date 03 Jul 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
25 May 2026 To 29 Aug 2026
0008 Delivery Schedule Delivery Required On Delivery Date 10 Jul 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0009 Delivery Schedule Delivery Required On Delivery Date 17 Jul 2026
1 JobQuantity
Address and POC Place of Performance
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0010 Delivery Schedule Delivery Required On Delivery Date 24 Jul 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0011 Delivery Schedule Delivery Required On Delivery Date 31 Jul 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0012 Delivery Schedule Delivery Required On Delivery Date 07 Aug 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
25 May 2026 To 29 Aug 2026
0013 Delivery Schedule Delivery Required On Delivery Date 14 Aug 2026
1 JobQuantity
Address and POC Place of Performance DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
0014 Delivery Schedule Delivery Required On Delivery Date 21 Aug 2026
1 JobQuantity
Address and POC Place of Performance
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
SGT Tristan Heil
Period of Performance From 25 May 2026 To 29 Aug 2026
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
52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706. (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 2026-02
2026-O0038)
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.
2024-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7010 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
252.232-7006 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.
n/a
(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.
invoice2in1
(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 W91ZRU Admin DoDAAC W91ZRU Inspect By DoDAAC W5872K Ship To Code W5872K Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) W5872K Service Acceptor (DoDAAC) W5872K Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*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.
Alexis Potter, Contracting Officer, alexis.d.potter.civ@army.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
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
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)
DFARS Clauses Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative.
1991-12
252.232-7008 Assignment of Claims (Overseas).
1997-06
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 Cordova Su bsistence
PWS
Performance Work Statement
Apr
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-
DFARS Provisions Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
2022-09
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
2016-10
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
2023-03
252.225-7055 Representation Regarding Business Operations with the Maduro Regime.
2022-05
DFARS Provisions Incorporated by Full Text
Number Title Effective Alternate Variation
Date Deviation 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 services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
Addendum to Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation.
2017-01
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-
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KO FOR AKARNG DO NOT DELETE, P O BOX B CAMP DENALI
FORT RICHARDSON, AK 99505-5800
UNITED STATES
ALEXIS POTTER, EMAIL: ALEXIS.D.POTTER.CIV@ARMY.MIL TELEPHONE: 910-203-1904
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