Solicitation Amendment W911SF26RA0100002 Professional Appearance.pdf
PDF 4 MB Posted
- Attached to
- Laundry and Dry Cleaning Service Amendment 3
- Solicitation number
- W911SF-26-R-A010
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Army Contracting Command-Fort Moore, Solicitation Number W911SF26RA0100002, with an issue date of March 20, 2026, and an offer due date of April 20, 2026 at 12:00 PM EST.
The solicitation is a Women-Owned Small Business (WOSB) set-aside for laundry and dry cleaning services supporting multiple installations including Auburn University, Columbus University, WHINSEC, TRADOC installations, and the Commanding General's office. The contract is structured as a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) award with a five-year ordering period (July 1, 2026 through June 30, 2031) plus a potential six-month extension. The government guarantees a minimum of 32,000 pieces obligated with the issuance of the first task order. Eight primary line items (0001-0008) cover phase-in/phase-out services, linen items and sleeping systems for TRADOC installations, dry cleaning for specialized uniforms and ceremonial items, and laundry services for various locations including Auburn University, USPFO Atlanta, Columbus University, and WHINSEC. Seven option periods follow the same structure (Option Line Items 1001-1007, 2001-2007, 3001-3007, and 4001-4007). All services must be priced on a firm fixed price basis per item with pricing not to exceed monthly estimated quantities as specified in Attachment 9 Price List. The NAICS code is 812320 (Dry Cleaning and Laundry Services) with a small business size standard of $8,000,000. Offerors must submit proposals in three volumes: Volume I (Technical Proposal, not to exceed 15 pages), Volume II (Pricing on SF 1449 and Excel format, not to exceed 15 pages), and Volume III (Past Performance, not to exceed 3 pages), with submission via email to usarmy.benning.acc-micc.mbx.micc-proposals@army.mil. A mandatory site visit is scheduled for March 30, 2026 at 11:00 AM at Fort Benning, and all questions must be submitted by April 1, 2026, with answers posted to SAM.gov by April 7, 2026.
View the file
Other files
Show all 30
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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:
27 Mar 2026, 10:57 AM Central Daylight Time
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 Phase-In/Phase-Out Contractor shall furnish all labor, personnel, supplies, materials, supervision, and any other items necessary to provide thirty (30) day Phase In, IAW PWS and Pricing Matrix. Thirty (30) day Phase-In will be issued at the task order level.
Pricing Arrangement: Firm Fixed Price
1 Months
0002 Linen Items, Specialty Item, and Sleeping Systems (Only for TRADOC installations) in accordance with PWS and Attachment 5 Estimated Workload.
Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
0003 Dry Cleaning - Chaplain Vestments, Ceremonial Uniforms (Only Military Funerals or Presidential Inaugurations), Other, Muscogee County Headquarters JROTC, Auburn University, USPFO Atlanta, Columbus University, WHINSEC, and COMMANDING GENERAL in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
0004 Auburn University, Shirt Athletic, Short Athletic, Sleeping Bags, ACU/Multicam, 1 Lot
W911SF26RA0100002
Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
0005 USPFO Atlanta - Sleeping Bags, Jacket Fleece, Liner Poncho, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
0006 Columbus University - Shirt Athletic, Short Athletic, Sleeping Bags, ACU /Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
0007 WHINSEC - Flag Non-stick, Pillowcases, Sheets Flat, Wool Blankets, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
0008 1 Lot
COMMANDING GENERAL - Napkins, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
Option Line Item
Linen Items, Specialty Item, and Sleeping Systems (Only for TRADOC installations) in accordance with PWS and Attachment 5 Estimated Workload.
Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Dry Cleaning - Chaplain Vestments, Ceremonial Uniforms (Only Military Funerals or Presidential Inaugurations), Other, Muscogee County Headquarters JROTC, Auburn University, USPFO Atlanta, Columbus University, WHINSEC, and COMMANDING GENERAL in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Auburn University, Shirt Athletic, Short Athletic, Sleeping Bags, ACU/Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price
1 Lot per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
Option Line Item
USPFO Atlanta - Sleeping Bags, Jacket Fleece, Liner Poncho, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Columbus University - Shirt Athletic, Short Athletic, Sleeping Bags, ACU /Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
WHINSEC - Flag Non-stick, Pillowcases, Sheets Flat, Wool Blankets, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
COMMANDING GENERAL - Napkins, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly
1 Lot estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
Option Line Item
Linen Items, Specialty Item, and Sleeping Systems (Only for TRADOC installations) in accordance with PWS and Attachment 5 Estimated Workload.
Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Dry Cleaning - Chaplain Vestments, Ceremonial Uniforms (Only Military Funerals or Presidential Inaugurations), Other, Muscogee County Headquarters JROTC, Auburn University, USPFO Atlanta, Columbus University, WHINSEC, and COMMANDING GENERAL in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Auburn University, Shirt Athletic, Short Athletic, Sleeping Bags, ACU/Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line
USPFO Atlanta - Sleeping Bags, Jacket Fleece, Liner Poncho, in
1 Lot
Item accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
Option Line Item
Columbus University - Shirt Athletic, Short Athletic, Sleeping Bags, ACU /Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
WHINSEC - Flag Non-stick, Pillowcases, Sheets Flat, Wool Blankets, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
COMMANDING GENERAL - Napkins, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Linen Items, Specialty Item, and Sleeping Systems (Only for TRADOC installations) in accordance with PWS
1 Lot
3001 and Attachment 5 Estimated Workload.
Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
Option Line Item
Dry Cleaning - Chaplain Vestments, Ceremonial Uniforms (Only Military Funerals or Presidential Inaugurations), Other, Muscogee County Headquarters JROTC, Auburn University, USPFO Atlanta, Columbus University, WHINSEC, and COMMANDING GENERAL in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Auburn University, Shirt Athletic, Short Athletic, Sleeping Bags, ACU/Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
USPFO Atlanta - Sleeping Bags, Jacket Fleece, Liner Poncho, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Columbus University - Shirt Athletic, Short Athletic, Sleeping Bags, ACU /Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
WHINSEC - Flag Non-stick, Pillowcases, Sheets Flat, Wool Blankets, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
COMMANDING GENERAL - Napkins, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Linen Items, Specialty Item, and Sleeping Systems (Only for TRADOC installations) in accordance with PWS and Attachment 5 Estimated Workload.
Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option 1 Lot
Item
Dry Cleaning - Chaplain Vestments, Ceremonial Uniforms (Only Military Funerals or Presidential Inaugurations), Other, Muscogee County Headquarters JROTC, Auburn University, USPFO Atlanta, Columbus University, WHINSEC, and COMMANDING GENERAL in accordance with PWS and Attachment 5. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
Option Line Item
Auburn University, Shirt Athletic, Short Athletic, Sleeping Bags, ACU/Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
USPFO Atlanta - Sleeping Bags, Jacket Fleece, Liner Poncho, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Columbus University - Shirt Athletic, Short Athletic, Sleeping Bags, ACU /Multicam, Trousers Army, Coat Army, Shirt Army, Sweat Jacket, Sweat Trouser, in accordance with PWS and Attachment 5. Firm Fix Price per item
1 Lot
Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list.
Pricing Arrangement: Firm Fixed Price
Option Line Item
WHINSEC - Flag Non-stick, Pillowcases, Sheets Flat, Wool Blankets, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
COMMANDING GENERAL - Napkins, Table Skirts, Tablecloths, in accordance with PWS and Attachment 5 Estimated Workload. Firm Fix Price per item Not to Exceed monthly estimated quantity. Fill out Attachment 9 Price list .
Pricing Arrangement: Firm Fixed Price
1 Lot
Continuation of Description
Requirements Laundry and Dry Cleaning services to clean and press textiles, garments, linens, OCIE and other fabrics for Active and Reserve components in direct support of organizational health and sanitation requirements and meal preparation attire as it relates to life, health and safety.
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Product Service Code : S209 North American Industry Classification System (NAICS) : 812320
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
0002 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
0003 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
0004 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
0005 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
0006 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
0007 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
0008 Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
1001 Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
3001 Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: In accordance with PWS and attachments
DoDAAC: W90KQ5 CountryCode: USA
W6YG USALRCTR FT BENNING
406TH ARMY FIELD SUPPORT BRIGADE, 6650 MELOY DRIVE BLDG 6
FORT BENNING, GA 31905
UNITED STATES
Continuation of Deliveries or Performance
0001 1 MonthsQuantity
Address and POC
Period of Performance From 01 Jun 2026 To 30 Jun 2026
0002 1 LotQuantity
Address and POC
Period of Performance From 01 Jul 2026 To 31 May 2027
0003 1 LotQuantity
Address and POC
Period of Performance From 01 Jul 2026 To 31 May 2027
0004 1 LotQuantity
Address and POC
Period of Performance From 01 Jul 2026 To 31 May 2027
0005 1 LotQuantity
Address and POC
Period of Performance From 01 Jul 2026 To 31 May 2027
0006 1 LotQuantity
Address and POC
Period of Performance From 01 Jul 2026 To 31 May 2027
0007 1 LotQuantity
Address and POC
From 01 Jul 2026 To 31 May 2027
0008 1 LotQuantity
Address and POC
Period of Performance From 01 Jul 2026 To 31 May 2027
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2027 To 31 May 2028
Option Line Item
1 LotQuantity
Address and POC
01 Jun 2027 To 31 May 2028
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2027 To 31 May 2028
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2027 To 31 May 2028
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2027
To 31 May 2028
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2027 To 31 May 2028
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2027 To 31 May 2028
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2028 To 31 May 2029
Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2028 To 31 May 2029
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2028 To 31 May 2029
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2028 To 31 May 2029
Option Line Item
1 LotQuantity
Address and POC
From 01 Jun 2028 To 31 May 2029
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2028 To 31 May 2029
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2028 To 31 May 2029
Option Line Item
1 LotQuantity
Address and POC
01 Jun 2029 To 31 May 2030
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2029 To 31 May 2030
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2029 To 31 May 2030
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2029
To 31 May 2030
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2029 To 31 May 2030
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2029 To 31 May 2030
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2029 To 31 May 2030
Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2030 To 31 May 2031
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2030 To 31 May 2031
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2030 To 31 May 2031
Option Line Item
1 LotQuantity
Address and POC
From 01 Jun 2030 To 31 May 2031
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2030 To 31 May 2031
Option Line Item
1 LotQuantity
Address and POC
Period of Performance From 01 Jun 2030 To 31 May 2031
Option Line Item
1 LotQuantity
Address and POC
01 Jun 2030 To 31 May 2031
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-3 Gratuities. 1984-04
52.204-13 System for Award Management- Maintenance. (Deviation)
2026-02
52.204-18 Commercial and Government Entity Code Maintenance.
2020-08
52.204-21 Basic Safeguarding of Covered Contractor Information Systems.
2021-11
52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation)
2026-02
52.219-6 Notice of Total Small Business Set-Aside. (Deviation)
2026-02
52.219-8 Utilization of Small Business Concerns. (Deviation)
2026-02
52.219-16 Liquidated Damages- Subcontracting Plan. (Deviation)
2026-02
52.219-30 Notice of Set-Aside for, or Sole- Source Award to, Women- Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program. (Deviation)
2026-02
52.219-33 Nonmanufacturer Rule. 2026-02
(Deviation)
52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation)
2026-02
52.222-41 Service Contract Labor Standards. (Deviation)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation)
2026-02
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation)
2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation)
2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation)
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
252.203-7003 Agency Office of the Inspector General.
2019-08
252.204-7004 Antiterrorism Awareness Training for Contractors.
2023-01
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
2024-05
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.
2023-01
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
252.205-7000 Provision of Information to Cooperative Agreement Holders.
2024-10
252.225-7012 Preference for Certain Domestic Commodities.
2022-04
252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations.
2023-01
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
252.232-7011 Payments in Support of Emergencies and Contingency Operations.
2013-05
252.243-7002 Requests for Equitable Adjustment.
2022-12
252.244-7000 Subcontracts for Commercial Products or Commercial Services.
2023-11
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.219-14 Limitations on Subcontracting.
(Deviation)
2026-02
Limitations on Subcontracting (Feb 2026) (Deviation)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) , as used in this clause, means a first-tier subcontractor, Definition. Similarly situated entity including an independent contractor, that-
(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any small business concern, without e.g.
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) This clause applies only to-Applicability.
(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 sections 19.105, 19.106, 19.107, and 19.108;
(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;
(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; 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) An independent contractor shall be considered a subcontractor.Independent contractors.
(e) 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 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;
(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-
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 protege and its mentor approved by the Small Business Administration, the small business protege shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protege 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)
52.219-28 Postaward Small Business Program Rerepresentation.
(Deviation)
2026-02
Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation)
(a) Definitions. As used in this clause-
Long-term contract means a contract of more than five years in duration, including options.
However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document /support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under ____NAICS Code assigned to ____contract number.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.
(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __ .]
(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program. The Contractor represents that it [ ] is, [ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402.
[____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(6) HUBZone joint venture eligible under the HUBZone Program.[ Complete only if the offeror is a HUBZone small business concern. ] The offeror represents, as part of its offer, that It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [____Contractor to sign and date and insert authorized signer's name and title.]
(End of clause)
DFARS Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
252.232-7006 Wide Area WorkFlow Payment 2023-01
Instructions.
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
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2in1
(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.
(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
HQ0490
Issue By DoDAAC
W911SF
Admin DoDAAC
W911SF
Inspect By DoDAAC W90KQ5
Ship To Code W90KQ5
Ship From Code
Mark For Code
Service Approver (DoDAAC) W90KQ5
Service Acceptor (DoDAAC) W90KQ5
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) 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.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
ADDENDUM TO 52.212-4
INSPECTION/ACCEPTANCE
1. The Contractor shall provide a Quality Control Program (QCP) acceptable to the Government covering the services under this contract. Complete records of all inspected work performed by the Contractor shall be maintained and made available to the Government during contract performance and for contract length.
2. The Government has the right to inspect all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.
3. If the Government performs inspections on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.
4. If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract for default.
GENERAL INFORMATION
1. The Government guarantees a contract minimum of 32,000 pieces which will be obligated with the issuance of the first Task Order. Prices as established per piece and based on fully burdened rates. The burdened rates include but are not limited to: Expenses and Profits.
2. The Contract Maximum Value for the five (5) year ordering period to include FAR 52.217-8 will be established at time of award. The contractor is not guaranteed the Contract Maximum Value.
3. Pricing Matrix. Offerors shall prepare pricing information utilizing the format provided - Pricing Matrix (attached). The pricing information must contain pricing for each line item identified (as required) as well as total price and be signed and dated by the offeror. All interested offerors are required to use this form in their proposal submission.
INVOICING INSTRUCTIONS
1. The Contractor shall submit invoices against the Task Order(s) on a monthly (30 day) basis, unless otherwise specified by the Contracting Officer or agreed to by the parties. The Contractor's invoice amount shall reflect the quantity of acceptable pieces delivered for the month under each CLIN/SubCLIN contained in the Task Orders.
2. For pieces requiring cleaning and or rework, that cross calendar months, they shall be invoiced on the following month once items…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .