Solicitation - W912HQ26QA014.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

AWARD (To be completed by Government)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Patrick.Ferguson Line

Patrick.Ferguson Line

Section A - Solicitation/Contract Form

Funds are to fulfill 3rd Power Station's PTDO BOM ContractInstrument Name:

Product Service Code : 6150

W912HQ26QA014

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Cable, 100-amp, cannon plug type

Buyers Part Number: 6150-01-256-

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0002 100FT 60 AMP CABLE ASSEMBLY

Buyers Part Number: M29184/3-02

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

32 Each

0003 Wesco Industrial Products Deluxe Series 1,000 lb. 4 Wheel Steel Drum Truck with (2) 10" and (2) 6" Polyolefin Wheels 240002

Buyers Part Number: 240002

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0004 Grip-O-Drum

Buyers Part Number: VF1255

1 Each

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

0005 PIG Spill Kit in Bulk Container with 10in. WheelsEach absorbs up to 143 gal.Absorbs Oils; Coolants;

Solvents; Water; Universal

Buyers Part Number: KIT204-01

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0006 Picket pounder

Buyers Part Number: KTC PP-CTC

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0007 Pork Chop (Ground Rod Puller):

Jaw cable grip, right hand, 15,000 lbs rating (5120-00-224-2661 )

Buyers Part Number: 11418

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0008 Martin Tools Adjustable Hook Spanner Wrench #474, 2" - 4-3/4" Capacity - 97-423-8

2 Each

Buyers Part Number: 97-423-8

Pricing Arrangement: Firm Fixed Price

0009 Wrench Bung for 21 Bungs

Buyers Part Number: W-58-S

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0010 BUNG ADAPTER KIT (25B395)

Buyers Part Number: 25B395

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

3 Each

0011 55 Gallon Open Head Steel Recon Drum, UN Rated, Bolt Ring D Black

Buyers Part Number: 1

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0012 Global Industrial(TM) Carbon Steel Drum 55 Gallon Open Head

Buyers Part Number: WB657106

2 Each

Price

0013 ABILITY ONE Sorbent Pad: 25 gal Volume Absorbed Per Pad, 18 in x 18 in Pad Size (L x W), Box, 100

PK

Buyers Part Number: 4235-01-451-

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

3 Each

0014 Wiping Rag, NSN 7920-00-205-

Buyers Part Number: (7920-00-205- 1711 )

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0015 VOLVO PENTA 22567340 USE

(24389720) COOLANT DRUM

Buyers Part Number: (24389720)

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0016 5 Each

Shell Rotella T3 15w40 - 55 Gallon Drum

Buyers Part Number: (24389720)

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

0017 Electric Motor Bearing Grease, 14 oz, Cartridge, NLGI 2, Blue

Buyers Part Number: 124050

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0018 NNC2137X 2 AWG 19 Stranded Bare Copper Conductor Soft Drawn Wire

Buyers Part Number: NNC2137X

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

500 Each

0019 Fill-Rite FR112, Rotary Hand Pump w/20" Steel Telescoping Suction Pipe, 10 Gals per 100 revolutions

Buyers Part Number: FR112

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0020 1/0 Stranded Aluminum Conductor 15KV URD - Full Neutral 133%

NNC2665X

Buyers Part Number: NNC2665X

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1,500 Each

0021 15453 UniKeep Safety Data Sheets (SDS) Binder - 1.0 Inch Ring Capacity - 3 Poly Rings (1)

Buyers Part Number: 15453

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0022 2 AWG 7 Stranded Bare Copper Conductor Soft Drawn Wire

Buyers Part Number: NNC2138X

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

500 Each

0023 Eaton Cooper Power series loadbreak elbow, 200 A, Std V:15 kV, Max phase-to-ground:8.3 kV, AC 1 min:34 kV, DC 15 min:34 kV, Impulse:95 kV, Max corona:11 kV, 30 Each

Test:Yes, 0.61 inch, 0.97 inch, 15.5 mm, 24.6 mm, 1/0 AWG, 2/0 AWG, Single

Buyers Part Number:

LE215AB06TX

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

0024 Cooper Power Eaton DBA615 Bushing Adapter 15 kV 600 A

Buyers Part Number: DBA615

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

15 Each

0025 02500240 15/35KV 200A LB

BIMET 1H LUG 1/0STR

Buyers Part Number: 2500240

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

48 Each

0026 3M - 5415A-1/0-CU - 3M(TM) Cold Shrink QS-III Splice Kit 5415A-1/0-

CU, 1/0 AWG

Buyers Part Number: 5415A-1/0-

CU

Product Service Code: 6150

15 Each

Price

0027 Ilsco ALNS-1/0-516 SureCrimp(r) Aluminum Compression Lug, Conductor Size 1/0, 1 Hole, 5/16in Bolt Size, Long Barrel, No Sight Window, Tin Plated, UL, CSA Pack of 10

Buyers Part Number: ALNS-1/0-516

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

15 Each

0028 ABB 15kV 200 Amp, Loadbreak Elbow Probe - Follower Contact, includes Probe Wrench.

Buyers Part Number: 166LRF

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

48 Each

0029 3M 5514A-500-CU Cold Shrink QS- III Splice Kit 15 Kv Standard

Buyers Part Number: 5514A-500-

CU

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

3 Each

0030 3M 20014 Scotchlok Aluminum Connector Up To 35 Kv 500 Kcmil Pink

Buyers Part Number: 20014

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

3 Each

0031 Blackburn K655LR-K0330 15/25Kv 600A Deadbreak Elbow Assembly K0330

Buyers Part Number: K655LR- K0330

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

15 Each

0032 15/25/35kV 600 Amp Series Deadbreak Compression Lug (Tin- Plated Aluminum). Conductor Size kcmil Compressed/Stranded 500 or Compacted/Solid 600 /mmSquared Compact 250/300. Length 5.94 inches. Diameter 1.38 Inches. 1- Hole Pad, .50 inch Thick. Hole Size .

Buyers Part Number: 3700330

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

15 Each

0033 Caldwell Lifting Solutions - RL-3 - CALDWELL Reel Lifter: 6, 000 lb Max Load Capacity, 3 in Min Arbor Hole Dia, 5 in Max Arbor Hole Dia

Buyers Part Number: RL-3

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0034 Morris Products, Inc Split Bolt Cons For Copper Cndtrs 350MCM

Buyers Part Number: 90330

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

100 Each

0035 KS23, Split Bolt Connector, Run /Tap: #6 AWG-#2 AWG Str

Buyers Part Number: KS23

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

100 Each

0036 Cordova 4' x 100' Orange Safety Fencing - Oval Pattern

Buyers Part Number: SF1201

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

100 Each

0037 Zoro Select U-Channel Fence Post, 14 ga Gauge, 60 in H, 1 5/16 in Dia,

0.47 lb Wt/Ft.

Buyers Part Number: 4LVG5

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

100 Each

0038 Elite General Purpose Military Style First Aid Kit - 8 Person

Buyers Part Number: 4LVG5

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0039 Caution High Noise Area Ear Protection Required Sign

Buyers Part Number: C519PB5

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

5 Each

0040 Danger Sign, 10 In. W x 7 In. H, English

Buyers Part Number: C519PB5

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

5 Each

0041 All Visitors Must Sign In At Office Sign - 12x18

Buyers Part Number: C519PB5

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

5 Each

0042 OSHA Caution Safety Sign:

Hazardous Noise Area - Hearing Protection Required 10" x 14" Aluminum 1/Each - MPPE648VA

Buyers Part Number: MPPE648VA

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

5 Each

0043 Lyle Decal Danger High Voltage, 14" x10"

Buyers Part Number: LCU4-0347-

ND_14X10

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

5 Each

0044 STOP All Visitors Must Report To The Office Sign - 12x18

Buyers Part Number: LCU4-0347-

ND_14X10

5 Each

Price

0045 STOP All Visitors Must Report To The Office Sign - 12x18

Buyers Part Number: LCU4-0347-

ND_14X10

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

5 Each

0046 12'x30'x12" Fail-Safe MilBerm Kit

Buyers Part Number: LCU4-0347-

ND_14X10

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

3 Each

0047 vmaxtanks slr100 12 volt 100ah agm deep cycle group 27 battery for backup battery power

Buyers Part Number: LCU4-0347-

ND_14X10

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

2 Each

0048 Funnel King Measuring Container, 155 Ounce, Ht 15 In

2 Each

Buyers Part Number: 94046

Pricing Arrangement: Firm Fixed Price

0049 Funnel King Funnel, 64 oz., 1/2" dia. Spout

Buyers Part Number: 94492

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0050 Funnel King Funnel, 32 oz., 1/2" dia. Spout

Buyers Part Number: 94471

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0051 15kV - URD Cable, EPR, 133% Insulation

Buyers Part Number: Mu350001c

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

500 Each

0052 Shipping

Buyers Part Number: 2

1 Each

Price

Section C - Description/Specifications/Statement of Work

Requirements This is a purchase is for expendable prime power materials necessary for Bravo Company, 249th Engineer Battalion (EN BN) to maintain required BoM for Prepare to Deploy Order (PTDO) mission

Section F - Deliveries or Performance

0001 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0002 32 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0003 1 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0004 1 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0005 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0006 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0007 2 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0008 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0009 1 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0010 3 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0011 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0012 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0013 3 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0014 1 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0015 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0016 5 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0017 1 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0018 500 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0019 2 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0020 1,500 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0021 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0022 500 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0023 30 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0024 15 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0025 48 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0026 15 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0027 15 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0028 48 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0029 3 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0030 3 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0031 15 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0032 15 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0033 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0034 100 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0035 100 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0036 100 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0037 100 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0038 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0039 5 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0040 5 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0041 5 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0042 5 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0043 5 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0044 5 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0045 5 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0046 3 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0047 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0048 2 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0049 1 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0050 1 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0051 500 EachQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0052 1 EachQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

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

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

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

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

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

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(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 ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ 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.

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

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

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

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

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

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

2026-02

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

(Deviation 2026-O0038)

2026-03

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

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

2026-02

52.222-37 Employment Reports on Veterans. (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

52.232-27 Prompt Payment for Construction Contracts.

2017-01

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

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

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

2026-02

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

2026-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

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

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of 2024-02

Payments Program.

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

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

252.247-7023 Transportation of Supplies by Sea.

2024-10

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.211-7003 Item Unique Identification and Valuation.

2023-01

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

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

"Concatenated unique item identifier" means-

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

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

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

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

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

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

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

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

"Government's unit acquisition cost" means-

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

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

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

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

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

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

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

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

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

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

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

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

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

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

VF1255 Grip-O-Drum

M29184/3-02 100FT 60 AMP CABLE ASSEMBLY

240002 Wesco Industrial Products Deluxe Series 1,000 lb. 4 Wheel Steel Drum Truck with (2) 10" and (2) 6" Polyolefin Wheels 240002

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary;

and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);

and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number;

DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.

S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Section K - Representations, Certification, & Other Statements

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions.

2024-09

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)

2026-02

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.225-7055 Representation Regarding Business Operations with the Maduro Regime.

2022-05

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

2023-06

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

2021-05

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [X] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation.

2017-01

52.204-7 System for Award Management- Registration. (Deviation 2026- O0038)

2026-02

52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System.

2023-03

KO CONTRACTING DIVISION, 7701 TELEGRAPH ROAD

ALEXANDRIA, VA 22315-3860

UNITED STATES

GREGORY BOOKER, EMAIL: GREGORY.B.BOOKER.CIV@MAIL.MIL TELEPHONE: (703) 428-7139

WorkDescribed[0]: PROJECT TITLE: BRAVO PTDO VALEX BOM PROCUREMENT

PROJECT LOCATION: 1

THIS IS A PURCHASE DESCRIPTION FOR EXPENDABLE PRIME POWER MATERIALS NECESSARY FOR BRAVO COMPANY, 249TH ENGINEER BATTALION (EN BN) TO MAINTAIN REQUIRED BOM FOR PREPARE TO DEPLOY ORDER (PTDO)