This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Powerex brand Model SEH60B74 Oil-Less Rotary Screw Air Compressor

Closed

W91ZLK-21-R-0018Federal

Submission Closed05/28/2021, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333912

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SCBA Compressor and Air Purification Equipment SupplierThis subcontract agreement involves the supply of a complete high-pressure breathing air compression and filtration system for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work requires the delivery of a four-stage, air-cooled, oil-lubricated compressor from brands such as Arctic, Bauer, or Mako, featuring a capacity of 6,000 PSI and 10 CFM. The equipment must include a Grade E purification system equipped with a carbon monoxide monitor and replaceable cartridges. Interested parties must respond by November 19, 2026, to provide these essential systems to the prime contractors overseeing the project.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Wilcox County Board of Commissioners (SCBA Compressor and fill station RFP)

Solicitation # PE-77234-NONST-2027-000000012

The Wilcox County Board of Commissioners is soliciting proposals for the procurement, delivery, and installation of a complete Self Contained Breathing Apparatus (SCBA) Compressor and Fill Station for the Wilcox County Fire Department. The scope of work requires a four-stage, air-cooled, oil-lubricated compressor from manufacturers such as Arctic, Bauer, or Mako, featuring a minimum operating pressure of 6,000 PSI and a capacity of 10 CFM. The system must include a Grade E breathing air purification system with carbon monoxide monitoring, four ASME/DOT storage cylinders with a priority fill panel, and an enclosed containment fill station meeting current NFPA requirements, including a safety interlock. The selected vendor will be responsible for the full installation, system and leak testing, operational demonstrations, air quality certification, and on-site training for personnel. Proposals must be submitted in a sealed envelope labeled specifically as a sealed bid and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:30 PM on November 19, 2026. Bidders must provide a GSICA Contractor affidavit, drug-free workplace certification, and equal opportunity employer certification, with minority and DBE contractors encouraged to apply. All pricing must be inclusive of shipping and remain valid for four months following the bid opening. Evaluation will be based on technical compliance and product quality, though alternate brands of equal or better quality may be proposed. The award may be issued to a single contractor or split among multiple vendors at the discretion of the Board of Commissioners.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of Compressor Pistons (NSN 4310-12-332-1519)This subcontract involves the manufacture or procurement of two specialized compressor pistons, identified by NSN 4310-12-332-1519, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 333912. Strict adherence to technical and regulatory standards is required, including RP001 DLA packaging requirements and C03 supply chain traceability documentation. Additionally, the provider must comply with DFARS 252.225-7059 and 252.225-7966 trade restrictions to ensure all legal and security mandates are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic Pump Supplier (NSN/Supply Code 4320-01-717-5856)This subcontract involves the manufacture or procurement of hydraulic pump model 4320-01-717-5856 to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for ensuring all units meet strict technical specifications through rigorous quality control and adhering to RP001 and MIL-STD-129 standards for packaging and labeling. To be eligible, the provider must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The primary deliverable is the physical pump, fully packaged and labeled according to the specified military standards. This opportunity falls under NAICS code 333912, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for five compressor cylinder heads, identified as NSN 4310010596086 and Curtiss-Wright Electro-Mechanical part number 220462F1. This is designated as a critical application item and must be produced in accordance with TDP Rev A Gen 1. The required delivery date is March 13, 2028, with a need ship date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by RA001, and environmental safety standards include NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-0417

Solicitation SPE7M1-27-T-0417 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 breather units under NSN 4310-01-735-6148. The contract requires delivery within 156 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333912, and quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Additionally, additive manufacturing is not authorized for these supplies unless specifically approved. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0273

Solicitation SPE7M1-27-T-0273, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for four compressor pistons, identified by NSN 4310-01-017-0605. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of December 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing changes, subcontracts, and the prohibition of certain internal confidentiality agreements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1096

Solicitation SPE7M1-27-T-1096 is a federal procurement issued by the Defense Logistics Agency for the supply of three first stage piston rods, identified by NSN 4310010236028 and Curtiss-Wright part number H32728. These components are designated as critical application items used on Ingersoll-Rand Oil Free Compressor Model N30NL-1 HPAC for shipboard use. The required delivery date is March 10, 2027, with a delivery lead time of 130 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and mercury containment must comply with NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0024

Solicitation SPE7M1-27-U-0024 is a request for quotations issued by DLA Land and Maritime for the procurement of compressor pistons, identified by NSN 4310016215575. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The estimated annual quantity is 11 units, with a minimum delivery order quantity of 5 units. Delivery is required within 93 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0353

Solicitation SPE7M1-27-T-0353 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 pump gland plates, identified by NSN 4320-01-429-6053 and John Crane part number H-2375-040-7869. This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is October 31, 2027, with a need ship date of May 28, 2027, and a delivery lead time of 220 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements specified in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and a ban on the use of additive manufacturing for the supplied parts. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and Berry Amendment regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0076

Solicitation SPE7M1-27-Q-0076 is a firm fixed price request for the procurement of two compressor pistons, identified by NSN 4310-12-332-1519. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is managed by the DLA Weapons Support Maritime Supply Chain, with a required ship date of October 31, 2027, and a delivery timeline of 100 days after the order is received. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-973 for configuration control and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--PISTON,COMPRESSOR

Solicitation # SPE7M1-27-Q-0081

Solicitation SPE7M1-27-Q-0081 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons (NSN 4310-01-248-1571). This requirement is designated as a critical application item and is set aside for small businesses under NAICS code 333912. Approved sources include Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp, both referencing part number MLH53826G1. The delivery timeline is specified as 100 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement includes strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside compliance with NAVSEA 5100-003D regarding mercury compounds. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various federal and defense regulations, including safeguarding covered defense information, prohibitions on contracting with certain Chinese military companies, and Buy American Act certifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Director

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Gunpowder, MD, 21010, USA

Set-Aside

NONE

Documents

A02+Rev.+SOW+0011612195+Powerex+Air+Compressor+DEVCOM+CBC.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedApr 29

Combined Synopsis

Notice updatedMay 12

Response deadline changed from May 14, 2021 to May 21, 2021. The notice description changed.

Notice updatedMay 21

Response deadline changed from May 21, 2021 to May 28, 2021. The notice description changed.

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2021, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Director

Contacts1 person available

OfficeABER PROV GRD, MD, 21005, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Director

Office AddressABER PROV GRD, MD, 21005, USA

Contacts

Birgit M. Jones

contact@example.gov

+1 (555) 000-0000

Full Description

21 May, 2021: This solicitation has been amended to extend the closing date to 28 May 2021. Please provide proposal in accordance with the attached revised SOW. 12 May, 2021: This solicitation has been amended to extend the closing date to 21 May 2021 and to provide a revised Statement of Work (SOW). Please provide proposal in accordance with the attached revised SOW. This is a combined synopsis and solicitation for commercial items using Simplified Acquisition Procedures (FAR Part 13). This acquisition will be made in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as applicable, and 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. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-05 Effective March 10, 2021. The complete text of any of the clauses and provisions are available electronically from the following sites: FAR- https://www.acquisition.gov/browsefar DFARS - https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ This solicitation is issued as a request for quotation (RFQ) as Full and Open Competition for the acquisition, delivery, and installation of: One (1) POWEREX brand Model SEH60B74 Oil-Less Rotary Scroll Air Compressor in accordance with the specifications in accordance with the specifications Description of Requirements: The Army Contracting Command - Aberdeen Proving Ground (ACC-APG) is seeking a Contractor to provide one (1) Powerex brand Model SEH60B74 Oil-Less Rotary Scroll Air Compressor in accordance with the specifications included in this Request for Quote (RFQ). This acquisition shall include the purchase, delivery, and installation of the equipment. Please refer to the statement of work for technical specifications/upgrades, and additional requirements (Attachment I). This is a Brand Name Only acquisition IAW 10 U.S.C. 2304(c)(1), as implemented by FAR 13.106-1(b)(1)(ii). Particular brand-name item and no other supplies or services will satisfy agency requirements for the Purchase, Delivery, and the Installation of the Powerex equipment listed in the SOW. Quotes shall specifically address each requirement listed in the document and shall include manufacturer's warranties for the equipment. The Contractor shall specify delivery estimate, unit price, and extended price with quote submissions. The North American Industry Classification System (NAICS) Code for this acquisition is 333912 - Air and Gas Compressor Manufacturing. The size standard associated with NAICS code 333912 is 1,000 employees. The Federal Supply Code for this acquisition is 4310 - Compressors and Vacuum Pumps. Instructions and Information to Offerors: By submitting a quote the Contractor agrees to the notations identified in the Statement of Work. The Government intends to award a Firm Fixed Price (FFP) contract to the Lowest Priced, Technically Acceptable (LPTA) offer in accordance with FAR 15.101-2 - Lowest price technically acceptable source selection process that meets the requirement specifications. The technical evaluation will be based on the technical specifications listed in the attached statement of work. All quotations from responsible and qualified sources will be fully considered. Vendors who are not registered in the System for Award Management (BetaSAM.gov) database prior to award will not be considered. Vendors may register with BetaSAM online at the following website link: http://www.sam.gov. Submission Procedures: ALL PROPOSALS SHALL BE SUBMITTED VIA EMAIL WITH THE SUBJECT LINE: W91ZLK-21-R-0018 PROPOSAL FROM (INSERT COMPANY NAME) The offeror shall include Company Name, Point of Contact, and Company Cage Code. Questions shall be submitted in writing via e-mail to birgit.m.jones.civ@mail.mil and rex.m.valdez2.civ@mail.mil. The suspense for question submission shall be no later than 4:00 P.M. Eastern Standard Time (EST) on Tuesday, 11 May 2021. Responses to this solicitation must be signed, dated, and received no later than 1:00 P.M. Eastern Standard Time (EST) on Friday, 14 May 2021. Responses must be sent by email to birgit.m.jones.civ@mail.mil and rex.m.valdez2.civ@mail.mil. NO TELEPHONE INQUIRIES WILL BE HONORED. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f) - Late submissions, modifications, revisions, and withdrawals of offers. The Government reserves the right to cancel the referenced solicitation if deemed to be in its best interest. FAR 52.252-1 - Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contract Specialist will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at the following addresses: https://www.acquisition.gov/content/regulations http://www.acq.osd.mil/dpap/sitemap.html The following clauses and provisions apply to this acquisition and are incorporated by reference: FAR 52.204-7 System for Award Management OCT 2018 FAR 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems JUN 2016 FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities JUL 2018 FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment OCT 2020 FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment AUG 2020 FAR 52.204-26 Covered Telecommunications Equipment or Services--Representation OCT 2020 FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment JUN 2020 FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FEB 2016 FAR 52.211-17 Delivery of Excess Quantities SEP 1989 FAR 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 FAR 52.212-2 Evaluation - Commercial Items OCT 2014 FAR 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (FEB 2021) Alternate I OCT 2014 FAR 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021) JAN 2021 FAR 52.219-1 Alt I Small Business Program Representations (NOV 2020) Alternate I SEP 2015 FAR 52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2020-O0008) MAR 2020 FAR 52.219-4 Alt I Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) Alternate I MAR 2020 FAR 52.219-28 Post-Award Small Business Program Representation NOV 2020 FAR 52.222-3 Convict Labor JUN 2003 FAR 52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies (DEVIATION 2020-O0019) JUL 2020 FAR 52.222-21 Prohibition Of Segregated Facilities APR 2015 FAR 52.222-26 Equal Opportunity SEP 2016 FAR 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 FAR 52.222-50 Combating Trafficking in Persons OCT 2020 FAR 52.223-7 Notice Of Radioactive Materials JAN 1997 FAR 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving JUN 2020 FAR 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 FAR 52.225-18 Place of Manufacture AUG 2018 FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications JUN 2020 FAR 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management OCT 2018 FAR 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 FAR 52.233-3 Protest After Award AUG 1996 FAR 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 FAR 52.246-2 Inspection of Supplies -- Fixed-Price AUG 1996 FAR 52.247-34 F.O.B. Destination NOV 1991 FAR 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 FAR 52.252-2 Clauses Incorporated By Reference FEB 1998 FAR 52.252-5 Authorized Deviations In Provisions NOV 2020 FAR 52.252-6 Authorized Deviations In Clauses NOV 2020 DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation DEC 2019 DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation DEC 2019 DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services JAN 2021 DFARS 252.211-7003 Item Unique Identification and Valuation MAR 2016 DFARS 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations SEP 2019 DFARS 252-215-7007 Notice of Intent to Re-solicit JUN 2012 DFARS 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 DFARS 252.225-7048 Export-Controlled Items JUN 2013 DFARS 252.225-7974 (Dev) Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005) FEB 2020 DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 DFARS 252.232-7010 Levies on Contract Payments DEC 2006 DFARS 252.232-7017 Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration APR 2020 DFARS 252.243-7001 Pricing Of Contract Modifications DEC 1991 DFARS 252.244-7000 Subcontracts for Commercial Items JAN 2021 DFARS 252.247-7023 Transportation of Supplies by Sea FEB 2019