This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

M6740019Q0043Federal

Submission Closed04/12/2019, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332215

New

DIBBS

PAN, BAKING AND ROASTIN

Solicitation # SPE3SE-27-Q-0062

Solicitation SPE3SE-27-Q-0062 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 357 baking and roasting pans (NSN 7330-00-272-2589). The requirement includes the submission of one first article sample to the government engineering support agency in Natick, Massachusetts, to verify dimensional requirements, material specifications, and finish. This sample will serve as the production standard for the duration of the contract. Delivery is specified as FOB Destination with a required delivery date of March 18, 2027, and a general delivery timeline of 30 days after order. The procurement is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System by November 18, 2026. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity and safeguarding requirements for covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Combat Knives (NSN 1095-01-600-0970)This subcontract involves the supply of 10 combat knives to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The required equipment must match Fiskars Brands, Inc. part number 22-01870 and NSN 1095-01-600-0970. All items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the agreement mandates full supply chain traceability in accordance with RQ018. The procurement falls under NAICS code 332215, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1478

Solicitation SPE7L3-27-T-1478 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives, identified by NSN 1095-01-600-0970 and associated with Fiskars Brands, Inc. part number 22-01870. The requirement is categorized under NAICS code 332215 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. The required delivery date is September 12, 2027, with a delivery window of 306 days after receipt of order. Delivery is FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and the maintenance of supply chain traceability documentation per RQ018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award and incorporates the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # PR15686388

The US Embassy Tunis, under the Department of State, is soliciting bids for the procurement of kitchen equipment. This solicitation, identified by number PR15686388, is categorized under NAICS code 332215. There are no set-aside restrictions for this opportunity, making it open to all qualified bidders. The response deadline for this solicitation is November 24, 2026, at 9:00 AM. The equipment is intended for use at the place of performance located in Tunis, Tunisia. Interested parties may contact Contracting Officer Autumn Muller or Contracting Specialist Achraaf Ladhari for further information.

POSTED

DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.

POSTED

DEADLINE

Supply of Ka-Bar Combat Knives (PN: BK2SG)This subcontract involves the supply of finished combat knives to prime contractors supporting DLA supply contracts. The required items must meet NSN 1095-01-493-1798 and Part Number BK2SG specifications, utilizing high-carbon steel or other specified alloys. The scope of work requires the delivery of six combat knives on an FOB Origin basis, with performance taking place in Tracy, California. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for all manufactured or wholesaled goods. Interested parties must respond by November 5, 2026, in accordance with NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095-01-554-2451)This subcontract involves the supply of 10 combat knives for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be manufactured or sourced in strict accordance with the technical specifications for NSN 1095-01-554-2451, with particular emphasis on steel grade and handle material requirements. Performance will take place in New Cumberland, Pennsylvania, and the contractor must possess a valid CAGE code and comply with the First Destination Transportation program. The contract allows for the use of Additive Manufacturing equipment, provided it undergoes an ESA evaluation. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1374

Solicitation SPE7L3-27-T-1374 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six combat knives, identified by NSN 1095-01-493-1798 and part number BK2SG from Ka-Bar Knives Inc. The requirement is not a small business set-aside and falls under NAICS code 332215. Delivery is required within 106 days of award, with a need ship date of February 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1380

Solicitation SPE7L3-27-T-1380 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives and scabbards, identified by NSN 1095-01-554-2451. The requirement is for Ka-Bar Knives Inc part number 1214SG. The original required delivery date is March 22, 2027, with a delivery window of 136 days after the award. This is not a small business set-aside, and the procurement falls under NAICS code 332215. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RFP-LIS-270000000149-1 | Tilting Braising Skillet

Solicitation # RFP-LIS-270000000149-1

The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.

POSTED

DEADLINE

FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$89,675.84

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

MCB Camp Kinser Unit 35004, Box 0016 FPO, AP 96373-0016, AP, JPN

Set-Aside

NONE

Awardee

CVK ENTERPRISES INC

Award Issued Date

05/01/2019, 12:00:00 AM UTC

Documents

RFQ.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 1

Combined Synopsis

AwardedMay 1

Contract was awarded

Submission Closed

04/12/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Angel MaldonadoContracting Officer

contact@example.gov

Full Description

OPEN MARKET REQUEST FOR QUOTATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is a small business set-aside under NAICS code 238290 size standard of 1M. This is an OCONUS requirement: FAR 19.000(b) applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20180601. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. Basis for Award. The Government intends to issue a single purchase order, and will award to the responsible offeror with satisfactory past performance, who provides the lowest price quote conforming to the solicitation and the specifications identified. Solicitations for supplies valued less than $1 million will use the past performance evaluation procedures outlined in DFARS 213.106-2 and described in clause 252.213-7000, incorporated herein. Price evaluation will typically be conducted through price competition, as authorized in FAR 15.4. The offeror's quoted shipping costs, if any, will be included in the price evaluation. *ONLY OPEN MARKET PRICING WILL BE CONSIDERED* Addendum to 52.212-1 Instructions to Offerors. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. Offerors are instructed to completely fill out the attached coversheet and return it along with your quote. Quotes submitted without the required coversheet will not be evaluated nor considered for award. Offerors shall submit their response to this RFQ and all questions via email to contact@example.gov no later than 1630 EST April 12th, 2019. SHIPPING INSTRUCTIONS - 1. All materials awarded under this contract are expected to be delivered 30 days after the date of award. - 2. Shipping terms shall be F.O.B. Origin - Freight Prepaid in accordance with FAR 52.247-32. In order for your quote to be considered responsive, any associated prepaid shipping costs must be identified in the quote, and will be evaluated as part of the overall price. The offeror may submit a ZERO shipping cost; however, ZERO cost must also be clearly specified in the quote. Failure to fill in the required information may result in your quote being considered non-responsive by the Government. - 3. The Government prefers shipment via the United States Postal Service (USPS) to the Fleet Postal Office (FPO) address listed below. Orders ineligible for shipment via USPS due to size, weight, or other restriction, shall be delivered via Defense Logistics Agency Container Consolidation Point (DLA CCP) at Tracy, California, for trans-shipment to its ultimate OCONUS destination via Defense Transportation System. Additional marking and packing instructions apply and will be provided upon award. - 4. USPS SHIPMENT: Attn MSgt Neil Yazzie/ Jose Rivera MCB Camp Kinser Unit 35004, Box 0016 FPO, AP 96373-0016 DLA CCP SHIPMENT D.O. # M67400-XX-F-XXXX Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376 SHIPPING INSTRUCTIONS (DOOR-TO-DOOR) - 1. All materials awarded under this contract are expected to be delivered 30 days after the date of award. - 2. Shipping terms shall be F.O.B. Origin - Freight Prepaid in accordance with FAR 52.247-32. In order for your quote to be considered responsive, any associated prepaid shipping costs must be identified in the quote, and will be evaluated as part of the overall price. The offeror may submit a ZERO shipping cost; however, ZERO cost must also be clearly specified in the quote. Failure to fill in the required information may result in your quote being considered non-responsive by the Government. - 3. The Government requests offerors submit a quote for Door-To-Door shipping containing the most direct shipment option to the following address: Mark for: Unit (TBD) Okinawa, Japan XXX-XXXX OVERSEAS SHIPMENTS: This contract is intended for ultimate shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading . Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids . Wood packaging materials must be ISPM certified . Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized (END SHIPPING INSTRUCTIONS) Please see the below for the requirement's details: CLIN0001: Full size aluminum bun pan / sheet pan or equal Referenced MFR: GSA Vollrath Referenced Part number: 9003 - Shall be 18" X 26"X1" full size aluminum bun pan / sheet pan. Qty: 1200 EA CLIN0002: Aluminum bun pan / sheet pan or equal Referenced MFR: GSA Vollrath Referenced Part number: 935303 - 13" X 18" X 1" Half-Size aluminum bun pan / sheet pan Qty: 0020 EA CLIN0003: Stainless Steel Steam Table Pan - 2 1/2D or equal Referenced MFR: Vollrath Referenced Part number: 70322 - Super Pan V 1/3 size anti-jam stainless steel coat x3 non-stick steam table & hotel pan - 2 1/2" deep Qty: 0280 EA CLIN0004: China Cap or equal Referenced MFR: Vollrath Referenced Part number: 682-311 - 6qt 12" China Cap Strainers Steel, Fine Qty: 0078 EA CLIN0005: Transport Utility Cabinet or equal Referenced MFR: Central Restaurant Products Referenced Part number: 942-025 - Holds 40 full-size sheets Qty: 0033 EA CLIN0006: Bun Pan Rack or equal Referenced MFR: R.W. Rogers Company Referenced Part number: APRR 1818-3/65 - 21" x 26" Deep X 64" Qty: 0031 EA CLIN0007: Food Processor or equal Referenced MFR: Hobart Referenced Part number: FP100-1A - Angled continuous feed design, half-size hopper, 11 lb per/min production cap., 396 rpm, stainless steel cutting surfaces, planetary gear transmission, triple safety interlocks, aluminum housing, rubber feet, PL Qty: 0013 EA CLIN0008: China Cap or equal Referenced MFR: Vollrath Referenced Part number: 682-021 - 6qt 12" China Cap Strainers Steel, Coarse Qty: 0055 EA CLIN0009: Salad Bowl Referenced MFR: Cambro Referenced Part number: PSB23 - 1L X 23 W (in) 23" Round Pebbled Salad Bowl Qty: 0022 EA CLIN0010: Mixing Paddle, Stainless Steel Referenced MFR: American Metalcraft Referenced Part number: 2148 - Stirring paddle, stainless steel, 48" L Qty: 0058 EA CLIN0011: Aluminum Rolling Pin 13" Referenced MFR: Alegacy Food Service Products Referenced Part number: B343825 - 13" Aluminum rolling pin Qty: 0014 EA CLIN0012: 1 Quart Hooked Handle Dipper Referenced MFR: Vollrath Referenced Part number: 58700 -1 Quart Graduations marked clearly inside and outside. Stainless steel Welded hooked handle prevents dipper from sliding into container. Makes hanging storage convenient Bowl Top Diameter: 6 3/8" (16.2 cm) Bowl Base Diameter: 4 3/4" (12 cm) Qty: 0010 EA CLIN0013: 72 oz black NSF heavy duty ladle 3/cs Referenced MFR: Vollrath Referenced Part number: 70322 - Super Pan V 1/3 size anti-jam stainless steel coat x3 non-stick steam table & hotel pan - 2 1/2" deep Qty: 0020 EA CLIN0014: 6.29 DIA (16 cm) W/M skimmer 12/cs Referenced MFR: Central Restaurant Products Referenced Part number: 913-602 Qty: 0009 EA CLIN0015: 24" French Whip Nylon Handle Stainless Steel Referenced MFR: Vollrath Referenced Part number: 47097 - The handle is heat resistant up to 475'F, Dishwasher safe Qty: 0103 EA CLIN0016: 18" French Whip Nylon Handle Stainless Steel Referenced MFR: Vollrath Referenced Part number: 47094 - The handle is heat resistant up to 475'F, Dishwasher safe Qty: 0145 EA CLIN0017: 12-Inch Disposable PASTRY BAG Referenced MFR: Central Restaurant Products Referenced Part number: 737-006 - 100-Count Qty: 0530 EA CLIN0018: 18-Inch Disposable PASTRY BAG Referenced MFR: Central Restaurant Products Referenced Part number: 737-007 - 100-Count Qty: 0530 EA CLIN0019: Decorating Tubes Set Referenced MFR: August Thomsen Corp Referenced Part number: 782 - 0.5833L X 0.125W (ez), pastry tube set, 26 piece Qty: 0014 EA CLIN0020: Laddle, Serving Referenced MFR: Vollrath Referenced Part number: 58620 - Hooked handle- Stainless 2 oz. 9-7/8" Qty: 0252 EA CLIN0021: Laddle, serving Referenced MFR: Vollrath Referenced Part number: 58044 - Black hooked handle stainless 4 oz. 12- 5/8" Qty: 0240 EA CLIN0022: Measuring Cups and Measuring Spoon Set Referenced MFR: Chefland - 8-Piece Stainless Steel Measuring Cups and Measuring Spoon Set 1/4, 1/3, 1/2 & 1 cup Qty: 0125 EA CLIN0023: Measuring Spoon Set Referenced MFR: Central Restaurant Products Referenced Part number: 913-212 - s/s heavy duty, 4-piece english & metric Qty: 0132 EA CLIN0024: Portion control scale Referenced MFR: Central Restaurant Products Referenced Part number: 511-022 -5# x 1/2 oz, rustless, color coded Qty: 0032 EA CLIN0025: Portion control scale Referenced MFR: Taylor Referenced Part number: TS5 - 25# x 2 oz, rustless, color coded Qty: 0032 EA CLIN0026: Cart, Housekeeping Referenced MFR: Rubbermaid Referenced Part number: FG617388BLA (RUB6173) - Black with 21-gal zippered bag Qty: 0012 EA CLIN0026: Shipping Total Price: The following FAR clauses and provisions apply: Full text of each FAR provision and clause may be accessed electronically at http://farsite.hill.af.mil/ FAR 52.204-7: System for Award Management (Oct 2018), FAR 52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018), FAR 52.204-13: System for Award Management Maintenance (Oct 2018), FAR 52.204-19: Incorporation by Reference of Representations and Certifications (Dec 2014), FAR 52.209-6: Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015), FAR 52.209-10: Prohibition on Contracting With Inverted Domestic Corporations (Nov 2015), FAR 52.211-6: Brand Name or Equal (Aug 1999), FAR 52.212-1 Instructions to Offerors (Oct 2018), Addendum - see section entitled: Addendum to 52.212-1 Instructions to Offerors FAR 52.212-4: Contract Terms and conditions - Commercial Items (Oct 2018), FAR 52.212-5: Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Jan 2019), FAR 52.222-19: Child Labor -- Cooperation with Authorities and Remedies (Jan 2018), FAR 52.223-18: Encouraging contractor Policies to Ban Text messaging While Driving (Aug 2011), FAR 52.232-33: Payment by Electronic Funds Transfer -System for Award Management (Oct 2018), FAR 52.232-40: Providing Accelerated Payments to Small Business Subcontractors (Dec 2013), FAR 52.233-1: Disputes (May 2014), FAR 52.233-3: Protest After Award (Aug 1996), FAR 52.233-4: Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.247-1: Commercial Bill of Lading Notations (Feb 2006), FAR 52.247-32: F.O.B. Origin, Freight Prepaid (Feb 2006), FAR 52.252-1: Provisions Incorporated by Reference (Feb 1998), The following DFARS clauses and provisions apply: Full text of each DFARS provision and clause may be accessed electronically at http://farsite.hill.af.mil/ DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.203-7005: Representation Relating to Compensation of Former DoD Officials (Nov 2011), DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016), DFARS 252.209-7999: Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Class Deviation 2012-O0004) (Oct 2018), DFARS 252.211-7003: Item Unique Identification and Valuation (Mar 2016), DFARS 252.213-7000: Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations. (Mar 2018), DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013), DFARS 252.225-7012 Preference for Certain Domestic Commodities (Dec 2017), DFARS 252.225-7043: Antiterrorism/Force Protection for Defense Contractors Outside the United States (Jun 2015) DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports (Dec 2018), DFARS 252.232-7006: Wide Area Work Flow Payment Instructions (Dec 2018), (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s): COMBO REPORT (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ___________________________________________________________ (Contracting Officer: Insert inspection and acceptance locations or "Not applicable.") (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 M67443 Issue By DoDAAC M67400 Admin DoDAAC M67400 Inspect By DoDAAC Ship To Code M20221 Ship From Code Mark For Code Service Approver (DoDAAC) M20221 Service Acceptor (DoDAAC) M20221 Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. (TBA) (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. (TBA) DFARS 252.232-7010: Levies on Contract Payments (Dec 2006), DFARS 252.243-7001: Pricing of Contract Modifications (Dec 1991), DFARS 252.244-7000: Subcontracts for Commercial Items (Jun 2013), (End of RFQ)