2.02_N6883626QS036_Redacted.pdf
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- Solicitation number
- N6883626QS036
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This is a federal Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Naval Supply Systems Command (NAVSUP) at Naval Station Jacksonville for AUTEC Outbound Household Goods (HHG) Services.
The solicitation seeks a firm fixed-price requirements contract for outbound household goods transportation and related services to support personnel relocations to the Naval Undersea Warfare Center (AUTEC) Detachment at Andros Island, Bahamas. The contract includes a base period from July 1, 2026, through June 30, 2027, with four one-year option periods and a final option period of six months (through December 31, 2031). Services are divided into two weight categories: items weighing 0–3,500 pounds and items weighing 3,501–7,000 pounds, with estimated quantities of 15 moves per weight category in the base year, increasing to 19 moves annually in option years. The solicitation is set aside as a total small business set-aside with a NAICS code of 484210 (general freight trucking) and a size standard of USD 34 million. Award is expected on or around December 13, 2026, with quotes due by May 27, 2026, at 5:00 PM EDT. Quoters must submit technical capability documentation demonstrating facility capabilities and staffing plans, past performance questionnaires for similar contracts within the past three years, and detailed pricing using the provided spreadsheet. Evaluation will be conducted under FAR Part 12 without discussions, with past performance rated as more important than technical capability and both non-price factors considered approximately equal to price. All standard FAR and DFARS clauses apply, including security, cybersecurity, compliance, and contractor responsibility provisions. Contact for questions is Kimberley Sanders at Kimberley.A.Sanders.civ@us.navy.mil.
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Section A - Solicitation/Contract Form
AUTEC OUTBOUND HHG SERVICES
N6883626QS036
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Estimated Quantity
Unit Unit Price Amount
BASE PERIOD AUTEC OUTBOUND HHG SERVICES 0-
3500 LBS IAW PWS
Pricing Arrangement: Firm Fixed Price
15 Each
BASE PERIOD AUTEC OUTBOUND HHG SERVICES
3501-7000 LBS IAWPWS
Pricing Arrangement: Firm Fixed Price
15 Each
CDRL - AS APPLICABLE, THE CONTRACTOR SHALL
MEET THE REQUIREMENTS OUTLINED IN THE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
PROVIDED IN ATTACHMENT 4, SECTION G-3.
NOT SEPARATELY PRICED (NSP)
Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
OPTION YEAR 1 AUTEC OUTBOUND HHG
SERVICES 0-3500 LBS IAW PWS
Pricing Arrangement: Firm Fixed Price
17 Each
Option Line Item
OPTION YEAR 1 - AUTEC OUTBOUND HHG
SERVICES 3501-7000 LBS IAWPWS
Pricing Arrangement: Firm Fixed Price
17 Each
Option Line Item
CDRL - AS APPLICABLE, THE CONTRACTOR SHALL
MEET THE REQUIREMENTS OUTLINED IN THE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
PROVIDED IN ATTACHMENT 4, SECTION G-3
NOT SEPARATELY PRICED (NSP)
Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
OPTION YEAR 2 - AUTEC OUTBOUND HHG
SERVICES 0-3500 LBS IAW PWS
Pricing Arrangement: Firm Fixed Price
19 Each
Option Line Item
OPTION YEAR 2 - AUTEC OUTBOUND HHG
SERVICES 3501-7000 LBS IAWPWS 19 Each
Pricing Arrangement: Firm Fixed Price
CDRL - AS APPLICABLE, THE CONTRACTOR SHALL
MEET THE REQUIREMENTS OUTLINED IN THE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
PROVIDED IN ATTACHMENT 4, SECTION G-3.
NOT SEPARATELY PRICED (NSP)
Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
OPTION YEAR 3 - AUTEC OUTBOUND HHG
SERVICES 0-3500 LBS IAW PWS
Pricing Arrangement: Firm Fixed Price
19 Each
Option Line Item
OPTION YEAR 3 - AUTEC OUTBOUND HHG
SERVICES 3501-7000 LBS IAWPWS
Pricing Arrangement: Firm Fixed Price
19 Each
Option Line Item
CDRL - AS APPLICABLE, THE CONTRACTOR SHALL
MEET THE REQUIREMENTS OUTLINED IN THE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
PROVIDED IN ATTACHMENT 4, SECTION G-3.
NOT SEPARATELY PRICED (NSP)
Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
OPTION YEAR 4 - AUTEC OUTBOUND HHG
SERVICES 0-3500 LBS IAW PWS
Pricing Arrangement: Firm Fixed Price
19 Each
Option Line Item
OPTION YEAR 4 - AUTEC OUTBOUND HHG
SERVICES 3501-7000 LBS IAWPWS
Pricing Arrangement: Firm Fixed Price
19 Each
Option Line Item
CDRL - AS APPLICABLE, THE CONTRACTOR SHALL
MEET THE REQUIREMENTS OUTLINED IN THE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
PROVIDED IN ATTACHMENT 4, SECTION G-3.
NOT SEPARATELY PRICED (NSP)
Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
FAR 52.217-8 AUTEC OUTBOUND HHG SERVICES 0-
3500 LBS IAW PWS
Pricing Arrangement: Firm Fixed Price
9 Each
Option Line Item
FAR 52.217-8 AUTEC OUTBOUND HHG SERVICES
3501-7000 LBS IAWPWS
Pricing Arrangement: Firm Fixed Price
9 Each
Option Line Item
CDRL - AS APPLICABLE, THE CONTRACTOR SHALL
MEET THE REQUIREMENTS OUTLINED IN THE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
PROVIDED IN ATTACHMENT 4, SECTION G-3.
NOT SEPARATELY PRICED (NSP)
Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
Requirements
AUTEC OUTBOUND HHG SERVICES IAW PWS
Additional Regulation or Supplemental Clauses Incorporated by Full Text
243-9400(1-92) SUPTXT243-9400(1-92) AUTHORIZED CHANGES ONLY BY THE
CONTRACTING OFFICER
(Jan 2024)
AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER
(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.
(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.
(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:
NAME: TBD at award
ADDRESS: TBD at award
TELEPHONE: TBD at award
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: IAWPWS
DoDAAC: N63821 CountryCode: USA
FPO, AA 34058-9998
UNITED STATES
Section F - Deliveries or Performance
Overall Contract Delivery Period
Period of Performance From 01 Jul 2026 to 31 Dec 2031
The ordering period above may include unexercised options
Line Item Delivery Schedule Estimated Quantity
Address and POC
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2026 To 30 Jun 2027
15 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2026 To 30 Jun 2027
15 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2027 To
17 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
30 Jun 2028
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2027 To 30 Jun 2028
17 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2028 To 30 Jun 2029
19 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2028 To 30 Jun 2029
19 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
19 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Period of Performance From 01 Jul 2029 To 30 Jun 2030
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2029 To 30 Jun 2030
19 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2030 To 30 Jun 2031
19 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2030 To 30 Jun 2031
19 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Delivery Requested By Delivery Date 31 Dec 2031
9 Each Place of Performance DoDAAC: N63821 CountryCode: BHS
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, ANDROS ISLAND BS
ANDROS ISLAND
BAHAMAS
Period of Performance From 01 Jul 2031 To 31 Dec 2031
Option Line Item
Delivery Requested By Delivery Date 31 Dec 2031
Period of Performance From 01 Jul 2031 To 31 Dec 2031
9 Each Place of Performance DoDAAC: N63821 CountryCode: USA
NAVAL UNDERSEA WARFARE CENTER
DET AUTEC ANDROS ISLAND BAHAMAS, PSC 1012
FPO, AA 34058-9998
UNITED STATES
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.247-52 Clearance and Documentation Requirements-Shipments to DoD Air or Water Terminal Transshipment Points. (Deviation 2026-O0038)
Feb 2026
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. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(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.
-----NOT APPLICABLE-----
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
-----INVOICE 2in1-----
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
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 N68732
Issue By DoDAAC N68836
Admin DoDAAC N68836
Inspect By DoDAAC N/A
Ship To Code N/A
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) N00022
Service Acceptor (DoDAAC) N63821
Accept at Other DoDAAC N/A
LPO DoDAAC N00022
DCAA Auditor DoDAAC N/A
Other DoDAAC(s)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(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.
TBD at award
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038)
Feb 2026
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-36 Payment by Third Party. (Deviation) Feb 2026 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.237-3 Continuity of Services. Jan 1991 52.247-8 Estimated Weights or Quantities Not Guaranteed. Apr 1984 52.247-11 Net Weight-Household Goods or Office Furniture. Apr 1984 52.247-13 Accessorial Services-Moving Contracts. Apr 1984 52.247-15 Contractor Responsibility for Loading and Unloading. Apr 1984 52.247-21 Contractor Liability for Personal Injury and/or Property Damage. Apr 1984
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7000 Disclosure of Information. Oct 2016
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
(DEVIATION 2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
May 2019
252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
Jun 2023
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Jan 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7014 Demurrage. Dec 1991 252.247-7016 Contractor Liability for Loss or Damage. Dec 1991 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. (Nov 2023)
CONTRACT TERMS AND CONDITIONS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)
(a) . The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Inspection/Acceptance Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) . The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, Assignment trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.
C. 3727). However, when a third party makes payment ( use of the Governmentwide commercial purchase card), the Contractor may not assign e.g., its rights to receive payment under this contract.
(c) . Changes in the terms and conditions of this contract may be made only by written agreement of the parties.Changes
(d) . This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any Disputes request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) . The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.Definitions
(f) . The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of Excusable delays the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
Invoice.(g)
The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to (1) receive invoices. An invoice must include-
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause ( 52.232-33, Payment by e.g., Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.3903) and Office of Management and Budget (OMB) prompt payment regulations at .5 CFR Part 1315
(h) . The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for Patent indemnity actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
Payment.-(i)
. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this (1) Items accepted contract.
(2) . The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.3903) and prompt payment Prompt payment regulations at .5 CFR Part 1315
(3) . If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.Electronic Funds Transfer (EFT)
(4) . In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of Discount computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(5) . If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise Overpayments overpaid on a contract financing or invoice payment, the Contractor shall-
(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-
(A) Circumstances of the overpayment ( , duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);e.g.
(B) Affected contract number and delivery order number, if applicable;
(C) Affected line item or subline item, if applicable; and
(D) Contractor point of contact.
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
.(6) Interest
All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid (i) unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41
U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.
(iii) . The Contracting Officer will issue a final decision as required by 33.211 if-Final decisions
(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;
(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).
(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.
(v) Amounts shall be due at the earliest of the following dates:
(A) The date fixed under this contract.
(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.
(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-
(A) The date on which the designated office receives payment from the Contractor;
(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or
(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.
(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.
(j) . Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain Risk of loss with the Contractor until, and shall pass to the Government upon:
(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.
(k) . The contract price includes all applicable Federal, State, and local taxes and duties.Taxes
(l) . The Government reserves the right to terminate this contract, or any part hereof, for its sole Termination for the Government's convenience convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.
(m) . The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Termination for cause Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.
(n) . Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, Title regardless of when or where the Government takes physical possession.
(o) . The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose Warranty described in this contract.
(p) . Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for Limitation of liability consequential damages resulting from any defect or deficiencies in accepted items.
(q) . The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations Other compliances applicable to its performance under this contract.
(r) The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use Compliance with laws unique to Government contracts.
of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.
(s) . Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:Order of precedence
(1) The schedule of supplies/services.
(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;
(3) The clause at 52.212-5.
(4) Addenda to this solicitation or contract, including any license agreements for computer software.
(5) Solicitation provisions if this is a solicitation.
(6) Other paragraphs of this clause.
(7) The Standard Form 1449.
(8) Other documents, exhibits, and attachments.
(9) The specification.
(t) [Reserved]
Unauthorized Obligations.(u)
Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License (1)
Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:
(i) Any such clause is unenforceable against the Government.
(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.
(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.
(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.
(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.
(End of clause)
52.216-18 Ordering. (Aug 2020)
Ordering (Aug 2020)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from:
Period of Performance
Base Period 01 July 2026 - 31 June 2027
Option Period 1: 01 July 2027 - 31 June 2028
Option Period 2: 01 July 2028 - 31 June 2029
Option Period 3: 01 July 2029 - 31 June 2030
Option Period 4: 01 July 2030 - 31 June 2031
FAR 52.217-8 (if necessary) To Be Determined (TBD)
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) A delivery order or task order is considered "issued" when-
(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;
(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or
(3) If sent electronically, the Government either-
(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or
(ii) Distributes the delivery order or task order via email to the Contractor's email address.
(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.
(End of clause)
52.216-19 Order Limitations. (Oct 1995)
Order Limitations (Oct 1995)
(a) . When the Government requires supplies or services covered by this contract in an amount of less than , the Government Minimum order $100.00 is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) . The Contractor is not obligated to honor-Maximum order
(1) Any order for a single item in excess of ;$150,000.00
(2) Any order for a combination of items in excess of ; or$250,000.00
(3) A series of orders from the same ordering office within that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) 24 hours of this section.
(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the i.e., Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within after issuance, with written notice stating the Contractor's 24 hours intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of clause)
52.216-21 Requirements. (Oct 1995)
Requirements (Oct 1995)
(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.
(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.
(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.
(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; , that the Contractor shall not be required to make any deliveries provided under this contract after the following dates:
Period of Performance
Base Period 01 July 2026 - 31 June 2027
Option Period 1: 01 July 2027 - 31 June 2028
Option Period 2: 01 July 2028 - 31 June 2029
Option Period 3: 01 July 2029 - 31 June 2030
Option Period 4: 01 July 2030 - 31 June 2031
FAR 52.217-8 (if necessary) To Be Determined (TBD)
52.217-8 Option to Extend Services. (Nov 1999)
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor no later than before the contract expires.15 days
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Mar 2000)
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the 30 days Contractor a preliminary written notice of its intent to extend at least before the contract expires. The preliminary notice does not commit the 60 days Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed .66 months
(End of clause)
52.219-14 Limitations on Subcontracting. (Deviation 2026-O0038) (Feb 2026)
LIMITATIONS ON SUBCONTRACTING (FEB 2026) (DEVIATION 2026-O0038)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that-Definition. Similarly situated entity
(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside e.g.
contract, any small business concern, without regard to its socioeconomic status); and
(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.
(c) This clause applies only to-Applicability.
(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);
(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;
(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;
(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and
(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.
(d) An independent contractor shall be considered a subcontractor.Independent contractors.
(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-
(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;
(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;
(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or
(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.
(f) The Contractor shall comply with the limitations on subcontracting as follows:
(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-
[ ] Contracting Officer check as appropriate.
By the end of the base term of the contract and then by the end of each subsequent option period; or
By the end of the performance period for each order issued under the contract.
(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.
(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.
(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.
(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.
(End of clause)
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) (Feb 2026)
SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026) (DEVIATION 2026-O0038)
(a) As used in this clause-Definitions.
American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.
C. 3901 note prec.).
Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).
Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.
Covered article, as defined in 41 U.S.C. 4713(k), means:
(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;
(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);
(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or
(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.
Covered foreign country means The People's Republic of China.
Covered telecommunications equipment or services means-
(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);
(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);
(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or
(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
Critical technology means-
(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;
(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-
(i) Pursuant to multilateral…
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