Solicitation-SF1449_9-2-26_W911YP26QA013_Vector sUAS Drones.pdf

PDF 3 MB Posted Sep 2, 2026

Attached to: SOLICITATION for BRAND-NAME ONLY of Vector sUAS Dagger and Hammer drone bundles
Solicitation number: W911YP26QA013
Issued by: Department of the Army Utah Army National Guard

About this file

Written by GovTribe AI · Sep 2, 2026

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Utah Army National Guard for Vector small Unmanned Aerial Systems (sUAS) equipment and accessories. The solicitation number is W911YP26QA013, issued on September 2, 2026, with an offer due date of September 16, 2026, at 08:00 AM. The procurement is designated as a Women-Owned Small Business (WOSB) set-aside with 100% reserved for North American Business (NAICS code 334220).

The requirement involves procurement of various Vector sUAS systems and related components on a firm fixed-price basis, including: 21 Vector Dagger sUAS units with batteries; 42 spare batteries; 14 NDAA-compliant drone goggles; 4 Vector Hammer F1 sUAS units with batteries; 2 NDAA-compliant Hammer F1 controllers; 12 NDAA-compliant Dagger controllers; 10 SIM kit codes; 10 battery chargers; 12 prop wrench tools; 64 spare Dagger propellers; 8 spare Hammer F1 propellers; 10 MicroSD cards; and 24 goggle batteries. All items are for intelligence, surveillance, and reconnaissance (ISR) and tactical operations purposes. Deliveries are scheduled for 30 calendar days from the date of award to the Utah Army National Guard Training Center at Camp Williams, Bluffdale, Utah (DoDAAC: W91ZSK). The contracting officer is William Brown, and the contract incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. Payment will be processed through the Wide Area Workflow (WAWF) system using a combo invoice document type, with specific DoDAACs for payment (HQ0670), issuance (W911YP), inspection (W91ZSK), and administration (W911YP).

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

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

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Section A - Solicitation/Contract Form

Vector sUAS DronesInstrument Name:

Product Service Code : 1550

W911YP26QA013

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Vector Dagger small Unmanned Aerial Systems (sUAS) w/Battery

Manufacturer's Part Number:

80100014

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

21 Each

0002 Spare Batteries for Vector Dagger small Unmanned Aerial Systems (sUAS) TAA Compliant

Manufacturer's Part Number:

30800012

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

42 Each

0003 NDAA Compliant Drone Goggles for Vector Dagger small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

30600001

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

14 Each

0004 Vector Hammer F1 small Unmanned Aerial Systems (sUAS) w/Battery

Manufacturer's Part Number:

80100017

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

4 Each

0005 NDAA Compliant Controller for Vector Hammer F1 small Unmanned Aerial Systems (sUAS)

2 Each

Manufacturer's Part Number:

80400001

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

0006 NDAA Compliant Controller for Vector Dagger small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

30400001

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

12 Each

0007 SIM Kit Code for Vector small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

90300002

Product Service Code: 1550

10 Each

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

0008 Battery Charger for Vector small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

30800014

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

10 Each

0009 Prop Wrench Tool for Vector small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

30100005

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

12 Each

0010 Spare Propellers for Vector Dagger small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

31000004

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

64 Each

0011 Spare Propellers for Vector Hammer F1 small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

31000010

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

8 Each

0012 MicroSD Cards 32GB for Vector Dagger and Hammer F1 small Unmanned Aerial Systems (sUAS)

10 Each

Manufacturer's Part Number:

31800003

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

0013 Goggle Batteries for Vector Dagger and Hammer F1 small Unmanned Aerial Systems (sUAS)

Manufacturer's Part Number:

30800011

Product Service Code: 1550

North American Industry Classification System (NAICS):

334220

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

24 Each

Section C - Description/Specifications/Statement of Work

Requirements This Brand-Name requirement is for the procurement of: (21 EA) Vector Dagger small Unmanned Aerial Systems (sUAS) w/battery, (42 EA) Vector Dagger spare batteries, (14 EA) NDAA Compliant Drone Goggles, (4 EA) Vector Hammer F1 small Unmanned Aerial Systems (sUAS), (2 EA) NDAA Compliant Hammer F1 Controller, (12 EA) NDAA Compliant Dagger Controller, (10 EA) Sim Kit Code, (10 EA) Battery Charger, (12 EA) Prop Wrench Tool, (64 EA) Spare Dagger Propellers, (8 EA) Spare Hammer F1 Propellers, (10 EA) SD Cards, (24 EA) Goggle Batteries. The requirement is for intelligence, surveillance, and reconnaissance (ISR) and tactical operations.

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: ***Please see the Statement of Work (SOW) for specific details on WAWF inspection of services and WAWF acceptance of services. Please see Invoicing section and RFO DFARS 252.232-7006 on the contract for specific invoicing instructions. The WAWF Acceptor must verify WAWF invoice is accurate and complete before acceptance in WAWF, including all items being delivered and undamaged.***

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

0002 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

0003 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

0004 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

0005 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

0006 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

0007 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

0008 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

0009 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

0010 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

0011 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

0012 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

0013 Inspection and Acceptance Location

DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD

BLUFFDALE, UT 84065-4999

UNITED STATES

CW3 Cortny Barton

Section F - Deliveries or Performance

0001 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 21 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 42 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 14 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 4 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 2 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 12 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0007 Delivery Schedule

30 Calendar Days

Date of Award 10 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0008 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 10 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0009 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 12 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0010 Delivery Schedule

30 Calendar Days

Date of Award 64 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0011 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 8 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0012 Delivery Schedule From date of lead time event to delivery 30 Calendar Days

Date of Award 10 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0013 Delivery Schedule

30 Calendar Days

Date of Award 24 EachQuantity

Address and POC Ship To DoDAAC: W91ZSK CountryCode: USA

W92R UTARNG TRNG CTR, CP WILLI

BLDG 1000, 17800 S CAMP WILLIAMS RD BLUFFDALE, UT 84065-4999 UNITED

STATES

CW2 Kenton Hemsley

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(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.

***INVOICE TYPE = COMBO INVOICE***

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ***HQ0670*** Issue By DoDAAC ***W911YP*** Admin DoDAAC ***W911YP*** Inspect By DoDAAC ***W91ZSK*** Ship To Code ***W91ZSK*** Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____ 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.

MR. WILLIAM (BILLY) T. BROWN III; william.t.brown68.civ@army.mil; 801-432-4273

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-10 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

52.204-19 Incorporation by Reference of Representations and Certifications.

2014-12

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation

2026-02

2026-O0038)

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

(Deviation 2026-O0038)

2026-03

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.232-1 Payments. 1984-04

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-1 Disputes. (Deviation 2026- O0038)

2026-02

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

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form).

1984-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7003 Control of Government Personnel Work Product.

1992-04

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

2023-01

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

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

252.225-7048 Export-Controlled Items. 2013-06

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

252.232-7010 Levies on Contract Payments. 2006-12

252.239-7018 Supply Chain Risk. 2022-12

252.243-7001 Pricing of Contract Modifications. 1991-12

252.244-7000 Subcontracts for Commercial Products or Commercial Services.

2023-11

252.246-7008 Sources of Electronic Parts. 2023-01

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.219-28 Postaward Small Business Program Rerepresentation.

(Deviation 2026-O0038)

2026-02

Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation 2026-O0038)

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 ***334220***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.]

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

***HTTPS://WWW.ACQUISITION.GOV/FAR-OVERHAUL ____ ____[Insert one or more Internet addresses]

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any ***REVOLUTIONARY FAR OVERHAUL (RFO) DFARS***[insert regulation name] (48 CFR ***CHAPTER 2***) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements.

2025-11

CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL

CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)

(a) Definitions. As used in this clause-

"Controlled unclassified information" means information the Government creates or possesses, or information an entity creates or possesses for or on behalf of the Government, that a law, regulation, or Governmentwide policy requires or permits an agency to handle using safeguarding or dissemination controls (32 CFR 2002.4(h)).

"Current" means-

(1) With regard to Conditional Cybersecurity Maturity Model Certification (CMMC) Status-

(i) Not older than 180 days for Conditional Level 2 (Self) assessments and Conditional Level 2 (certified third-party assessment organization (C3PAO)) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.16 and 170.17); and

(B) A corresponding affirmation of continuous compliance by an affirming official (see 32 CFR 170.4); and

(ii) Not older than 180 days for Conditional Level 3 (Defense Industrial Base Cybersecurity Assessment Center (DIBCAC)) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.18); and

(B) A corresponding affirmation of continuous compliance by an affirming official;

(2) With regard to Final CMMC Status-

(i) Not older than 1 year for Final Level 1 (Self), with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.15); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official;

(ii) Not older than 3 years for Final Level 2 (Self) assessments and Final Level 2 (C3PAO) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC

Status date (see 32 CFR 170.16 and 170.17); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and

(iii) Not older than 3 years for Final Level 3 (DIBCAC) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.18); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and

(3) With regard to affirmation of continuous compliance (32 CFR 170.22), not older than 1 year with no changes in compliance with the requirements at 32 CFR part 170.

"Cybersecurity Maturity Model Certification (CMMC) status" means the result of meeting or exceeding the minimum required score for the corresponding assessment. The potential statuses are as follows:

(1) Final Level 1 (Self).

(2) Conditional Level 2 (Self).

(3) Final Level 2 (Self).

(4) Conditional Level 2 (C3PAO).

(5) Final Level 2 (C3PAO).

(6) Conditional Level 3 (DIBCAC).

(7) Final Level 3 (DIBCAC).

"Cybersecurity Maturity Model Certification unique identifier (CMMC UID)" means 10 alpha-numeric characters assigned to each CMMC assessment and reflected in the Supplier Performance Risk System (SPRS) for each contractor information system.

"Federal contract information (FCI)" means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government. It does not include information provided by the Government to the public, such as on public websites, or simple transactional information, such as information necessary to process payments.

"Plan of action and milestones" means a document that identifies tasks to be accomplished. It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones, as defined in National Institute of Standards and Technology Special Publication 800-115 (32 CFR 170.21).

(b) Framework. The Cybersecurity Maturity Model Certification (CMMC) is a framework for assessing a contractor's compliance with applicable information security protections (see 32 CFR part 170).

(c) Duplication. The CMMC assessments will not duplicate efforts from any other comparable DoD assessment, except for rare circumstances when a reassessment may be necessary, for example, when there are indications of issues with cybersecurity and/or compliance with CMMC requirements.

(d) Requirements. The Contractor shall-

(1)(i) Have and maintain for the duration of the contract a current CMMC status at the following CMMC level, or higher: ____ Contracting Officer insert: CMMC Level 1 (Self); CMMC Level 2 (Self); CMMC Level 2 (C3PAO); or CMMC Level 3 (DIBCAC) for all information systems used in performance of the contract, task order, or delivery order that process, store, or transmit FCI or CUI; and

(ii) Consult 32 CFR 170.23 related to the flowdown of the CMMC requirements, and flow down the correct CMMC level to subcontracts and other contractual instruments;

(2) Only process, store, or transmit FCI or CUI on contractor information systems that have a CMMC status at the CMMC level required in paragraph (d)(1) of this clause, or higher;

(3) Complete on an annual basis, and maintain as current, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required in paragraph (d)(1) of this clause in the Supplier Performance Risk System (SPRS) (https://piee.eb.mil) for each CMMC UID applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract;

(4) Ensure all subcontractors and suppliers complete prior to subcontract award, and maintain on an annual basis, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required for the subcontract or other contractual instrument for each of the subcontractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the subcontract; and

(5) If the Contractor has a CMMC Status of Conditional, successfully close out a valid plan of action and milestones (32 CFR 170.21) to achieve a CMMC Status of Final.

(e) Reporting. The Contractor shall-

(1) Submit to the Contracting Officer-

(i) The CMMC UID(s) issued by SPRS for contractor information systems that will process, store, or transmit FCI or CUI during performance of the contract; and

(ii) Any changes in the CMMC UIDs generated in SPRS throughout the life of the contract, task order, or delivery order, if applicable;

(2) Enter into SPRS the results of a current self-assessment for each CMMC UID, not covered by a C3PAO assessment or DIBCAC assessment, applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract; and

(3) Complete in SPRS on an annual basis and maintain as current an affirmation of continuous compliance by the affirming official (see 32 CFR 170.4) for each self-assessment, C3PAO assessment, or DIBCAC assessment required under the contract in SPRS.

(f) Subcontracts. The Contractor shall-

(1) Insert the substance of this clause, including this paragraph (f) and excluding paragraph (e) (1), in subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services, excluding commercially available off-the-shelf items, if the subcontract or other contractual instrument will contain a requirement to process, store, or transmit FCI or CUI; and

(2) Prior to awarding a subcontract or other contractual instrument, ensure that the subcontractor has a current CMMC certificate or current CMMC status at the CMMC level that is appropriate for the information that is being flowed down to the subcontractor based on the requirements at 32 CFR 170.23.

252.211-7003 Item Unique Identification and Valuation.

2023-01

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment.

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 Sep 2, 2026.