SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA520926R0003

6. SOLICITATION ISSUE DATE

04 May 2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Junko Maeda

b. TELEPHONE NUMBER (no collect calls) 225-7538

8. OFFER DUE DATE/

LOCAL TIME

15 Jun 2026

02:00 PM

9. ISSUED BY CODE: FA5209

FA5209 374 CONS PK

UNIT 5228, APO AP 96328-5228

APO, AP 96328-5228

UNITED STATES

Junko Maeda, Email: junko.maeda.jp@us.af.mil Telephone: 225-7538 Takahiro Tsukada, Email: takahiro.tsukada.jp@us.af.mil Telephone: 042-552-3010

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

484121

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

573674

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

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

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Solicitation/Contract Form Commercial Trucking Solution Contract 2.0. (CTSC 2.0)

Commercial Trucking Solution Contract 2.0. (CTSC 2.0) Product Service Code: V112

FA520926R0003

Supplies or Services & Prices or Costs Additional Information/Notes

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12.

This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number FA520926R0003 is issued as a request for proposal (RFP) for CTSC 2.0.

This acquisition is not set-aside for small business concerns.

NOTE 1:

Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

NOTE 2:

The Government contemplates the award of Multiple-Award Indefinite Delivery Indefinite Quantity (IDIQ) Contract resulting from this solicitation.

NOTE 3:

The Guaranteed Minimum Amount for the life of the contract is USD $500.00 (or JPY equivalent) per contract and the Collective Contract Maximum Amount across all contracts is USD $249,000,000.00 (or JPY equivalent) in accordance with RFO 52.216-22 Alt II, Indefinite Quantity. The Government will obligate the minimum guarantee at the time of awarding the basic contract by using a task order with value of which is equal to the minimum guarantee above.

NOTE 4:

Solicitation provisions will be physically removed from any resultant award but will be deemed to be incorporated by reference in that award.

NOTE 5:

Submit offers in Japanese Yen using the Pricing Exhibits (Attachment 2), using whole numbers only, no fractions less than one (1) yen.

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Base Ordering Period (Year 1) For CTSC 2.0 General Trucking Services IAW the attached PWS and Pricing Exhibit AA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 Reefer Trucking Services IAW the attached PWS and Pricing Exhibit BA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 Oversized/Overweight (OSOW) Trucking Services IAW the attached PWS and Pricing Exhibit CA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 ISO Trucking Services IAW the attached PWS and Pricing Exhibit DA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 Air-Suspension Trucking Services IAW the attached PWS and Pricing Exhibit EA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 Material Handling Equipment (MHE) Services IAW the attached PWS and Pricing ExhibitFA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 Multimodal (Ferry) Services IAW the attached PWS and Pricing Exhibit GA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 Multimodal (Rail) Services IAW the attached PWS and Pricing Exhibit HA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 1) For CTSC 2.0 Multimodal (Air) Services IAW the attached PWS and Pricing Exhibit JA.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 General Trucking Services IAW the attached PWS and Pricing Exhibit AB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 Reefer Trucking Services IAW the attached PWS and Pricing Exhibit BB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 OSOW Trucking Services IAW the attached PWS and Pricing Exhibit CB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 ISO Trucking Services IAW the attached PWS and Pricing Exhibit DB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 Air-Suspension Trucking Services IAW the attached PWS and Pricing Exhibit EB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 MHE Services IAW the attached PWS and Pricing ExhibitFB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 Multimodal (Ferry) Services IAW the attached PWS and Pricing Exhibit GB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 Multimodal (Rail) Services IAW the attached PWS and Pricing Exhibit HB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 2) For CTSC 2.0 Multimodal (Air) Services IAW the attached PWS and Pricing Exhibit JB.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 General Trucking Services IAW the attached PWS and Pricing Exhibit AC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 Reefer Trucking Services IAW the attached PWS and Pricing

Exhibit BC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 OSOW Trucking Services IAW the attached PWS and Pricing Exhibit CC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 ISO Trucking Services IAW the attached PWS and Pricing Exhibit DC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 Air-Suspension Trucking Services IAW the attached PWS and Pricing Exhibit EC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 MHE Services IAW the attached PWS and Pricing ExhibitFC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 Multimodal (Ferry) Services IAW the attached PWS and Pricing Exhibit GC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 Multimodal (Rail) Services IAW the attached PWS and Pricing Exhibit HC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 3) For CTSC 2.0 Multimodal (Air) Services IAW the attached PWS and Pricing Exhibit JC.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 General Trucking Services IAW the attached PWS and Pricing Exhibit AD.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 Reefer Trucking Services IAW the attached PWS and Pricing Exhibit BD.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 OSOW Trucking Services IAW the attached PWS and Pricing Exhibit CD.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 ISO Trucking Services IAW the attached PWS and Pricing Exhibit DD.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 Air-Suspension Trucking Services IAW the attached PWS and Pricing Exhibit ED.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 MHE Services IAW the attached PWS and Pricing ExhibitFD.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 Multimodal (Ferry) Services IAW the attached PWS and Pricing Exhibit GD.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 Multimodal (Rail) Services IAW the attached PWS and Pricing Exhibit HD.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 4) For CTSC 2.0 Multimodal (Air) Services IAW the attached PWS and Pricing Exhibit JD.

1 Lot

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

Base Ordering Period (Year 5) For CTSC 2.0 General Trucking Services IAW the attached PWS and Pricing Exhibit AE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 Reefer Trucking Services IAW the attached PWS and Pricing Exhibit BE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 OSOW Trucking Services IAW the attached PWS and Pricing Exhibit CE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 ISO Trucking Services IAW the attached PWS and Pricing Exhibit DE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 Air-Suspension Trucking Services IAW the attached PWS and Pricing Exhibit EE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 MHE Services IAW the attached PWS and Pricing ExhibitFE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 Multimodal (Ferry) Services IAW the attached PWS and Pricing Exhibit GE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 Multimodal (Rail) Services IAW the attached PWS and Pricing Exhibit HE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Base Ordering Period (Year 5) For CTSC 2.0 Multimodal (Air) Services IAW the attached PWS and Pricing Exhibit JE.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 General Trucking Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 Reefer Trucking Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 OSOW Trucking Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 lSO Trucking Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 Air-Suspension Trucking Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 MHE Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 Multimodal (Ferry) Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Period IAW FAR 52.217-8 For CTSC 2.0 Multimodal (Rail) Services IAW the attached PWS.

Option Line Item

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option Period IAW FAR 52.217-8 For CTSC 2.0 Multimodal (Air) Services IAW the attached PWS.

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Lot

Description/Specifications/Statement of Work Commercial Trucking Solution Contract 2.0. (CTSC 2.0) IAW the PWS at Attachment 1.

Packaging and Marking

Inspection and Acceptance Inspection and acceptance shall occur at the location specified by the Government-designated Transportation Office in each individual order. The place of inspection and acceptance may vary with each order.

Deliveries or Performance Deliveries or performance shall occur at the location specified by the Government-designated Transportation Office in each individual order. The place of delivery or performance may vary with each order.

Line Item Delivery Schedule Estimated Quantity Address and POC

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2026 To 29 Sep 2027

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2027 To 29 Sep 2028

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From

30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2028 To 29 Sep 2029

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

3007 Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2029 To 29 Sep 2030

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

4007 Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

1 Lot

Ordering Period From 30 Sep 2030 To 29 Sep 2031

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Option Line Item

1 Lot

Ordering Period From 30 Sep 2031 To 31 Mar 2032

Contract Administration Data Primary Payment Method (TPPS):

The primary method for all payments under this contract is through submission of invoice through the Third-Party Payment System (TPPS), and the current TPPS is . In circumstances where the primary Syncada system cannot be utilized, an alternative method, , such as Syncada by U.S. Bank Freight Payment Service Legacy Payment the one provided by DFAS, is authorized for processing payments. The Contractor shall submit invoices through the Syncada system for all services, unless an alternative method is authorized.

The current fee rate is 1.63% per invoice. While this rate is established by U.S. Bank and may be subject to change at its discretion, fluctuation within 1% of the current rate shall not require a contract modification. Any change exceeding this range may be subject to an equitable adjustment, as determined by the Contracting Officer.

Legacy Payment:

DFAS-Japan Attn: Transportation Audit JRJD, OPC 78 BOX 5220, Yokota Air Base, Fussa-shi, Tokyo, 197-0001 Japan

(APO AP 96326-5220)

Supporting Document Right Fax Number: DID (Direct Inward Dialing) 380-203-9895 Supporting Document Upload via eFileRoom: https://edmgateway.dfas.mil/ AIN: Japan STARNY / eUpload Yen Trans - UY (*Requires EDM /EFR Access)

Primary POC: DFAS Japan JRJ Trans Audit Cust Svc (Transportation Audit Branch's Shared Email Box) Email Address: dfas.japan.jrj.trans-audit-cust-svc@mail.mil

: Other Payment Arrangements

In accordance with 52.232-37, Multiple Payment Arrangements, additional payment arrangements may be designated at the Task Order or order level. This may include alternative payment offices or mechanism (including NAF or other authorized entities).

Addenda to SF1449 (For TPPS)

1. Block 17b of SF1449, Remittance Address:

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment. The remittance address is used in the event the Government is unable to make the payment by Electronic Funds Transfer and sends a check to the Contractor.

2. Block 18a & b of SF 1449, Payment:

See arrangement under Legacy Payment.

3. Block 25 of SF 1449

Accounting and Appropriation Data: TAC will be cited on each BL and/or task order.

(End of Addenda)

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

Special Contract Requirements

ORDERING

(1) Orders shall be issued on a Firm-Fixed Price (FFP) basis. Services shall be ordered via a Task Order (SF1449) issued by the Contracting Officer (CO) or a small-scale order placed by a duly appointed Ordering Officer (OO). A list of dully appointed OOs will be provided after the award.

(2) Oral requests (e.g., telephonic) are not considered valid orders unless and until they are confirmed in writing via electronic mail, a bill of lading document or SF1449 Task Order. The Government's obligation for oral orders is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

No legal liability on the part of the Government may arise until the Contractor receives notice of such availability, to be confirmed in writing by OO on a bill of lading document, SF 1449 Task Order, or other written documentation provided by the OO. The Government will not be obligated to reimburse the contractor for work performed, items delivered, or any costs incurred, nor shall the contractor be obligated to perform, deliver, or otherwise incur costs except as authorized by duly executed orders. The Government may request proposals with no assurance of funding and provides no assurance that orders will be issued. Authorization for Oral Orders under this section supplements RFO 52.216-18, Ordering.

FAIR OPPORTUNITY AND ORDERING PROCEDURES

All services under this contract shall be ordered IAW following procedures, which are based on the estimated dollar value of the requirement and adhere to the principles of Fair Opportunity, primarily be based on readily available price, capacity, and utilization information rather than through direct contact of each of the contractor as set forth in RFO 16. However, the CO reserves the right to conduct a more formal Fair Opportunity Proposal Request (FOPR).

(1) For requirements with an estimated value below the MPT, a Fair Opportunity process is not required. An OO Orders At or Below the Micro-Purchase Threshold (MPT):

may place an order directly with the Contractor that is deemed to provide the best value and is most advantageous to the Government. Although not required to solicit from a specific number of contractors, OO should attempt to distribute orders among contract holders within the relevant "family".

(2) For requirements with an estimated value exceeding the MPT but not exceeding $25,000, the OO shall consider Fair Opportunity Orders Above MPT up to $25,000:

among all contract holders within the relevant "Family". The OO will place the order with the Contractor selected based on this consideration.

(3) : For requirements with an estimated value exceeding $25,001 but not exceeding the SAT, the Orders Above $25,001 up to the Simplified Acquisition Threshold (SAT) Government will provide a Fair Opportunity to all contract holders within the relevant "Family." The CO will provide the final approval for any order in this tier.

(4) A formal FOPR process is required for two distinct types of requirements: 1) Any requirement above Orders Exceeding the SAT or In-Scope, Unpriced Requirements:

the SAT and 2) Any requirement that the CO determines to be within the general scope of the contract but is not specifically priced in the PWS or its associated Price Exhibits. This formal process is required regardless of the estimated dollar value of the requirement. The CO will determine the appropriate pool of contract holders for each FOPR, which may be defined by "Family," geographic region, required capabilities, or may include all contract holders, as deemed in the best interest of the Government.

Based on the evaluation of proposals received in response to the FOPR, the CO will issue a firm-fixed-price Task Order to the successful Contractor(s). The FOPR Letter will include, at a minimum, the following information:

1) Date

2) Description of services

3) Quantity

4) Delivery Location(s)

5) Delivery Date

6) Response Date

7) Permissibility for oral response to FOPR (oral presentations)

8) Selection Criteria

9) Other pertinent data such as planned closures for federal holidays, family days, and goal days.

(5) Exceptions to Fair Opportunity in accordance with RFO 16.507-6 may apply.

(6) Initial Task Orders. Each awardee will receive an initial task order for the minimum guarantee of $500.

FAIR OPPORTUNITY ORDER SELECTION CRITERIA

Source selection approach as described in RFO 15.103 are not applicable. The Government will award to the contractor who is deemed most advantageous to the Government based upon consideration of price and readily available non-price value indicators. The OO has broad discretion in determining the level of detail and specificity of individual transportation actions to meet the unique needs of their mission. Generally, after preliminary consideration of all contractors in the "family", OO will identify from the "family" pool one contractor that is suitable to the user for the specific requirement and quickly screen lower priced contractors from the "family" pool based on prescribed value indicators for selection. The following value indicators may be used as selection criteria in addition to price to provide fair opportunity to be considered for each order, if fair opportunity applies:

(i) Contractor Capacity to Perform

(ii) Overall Contract Utilization

ON RAMP AND OFF RAMP PROCEDURE

(a) The Government reserves the right to reopen competition at any time during the term of the contract. The CO intends to periodically review the need for additional Contractors during the contract Period of Performance (PoP)/Ordering Periods.

(b) When an on-ramp is used, the Government will advertise the reopening of the competition on SAM (https://sam.gov/), and awardees shall meet the criteria established in the initial Multiple Award CTSC solicitation. The solicitation process will be the same as during the original solicitation, but changes may occur if law, regulation, or policy have changed and require alteration to the process. Any new awardees will be afforded equal opportunity to be considered for award with any existing or remaining CTSC Contractors for all subsequent task orders (excluding the need to meet the minimum obligation amount). Any additions due to on-ramps will not increase the contract ceiling and the ordering period for new awardees will not exceed the overall maximum term of the original contract. The Government will not consider unsolicited requests for addition to the competitive pool. The anticipated number of awards will be announced in the reopening announcement posted to SAM; however, the CO has the discretion to award more or fewer contracts than the number anticipated in the solicitation depending upon the quality of the offers received. The Government will follow the procedures described in RFO 52.216-22, Alternate II for Off Ramping.

Supplier Performance Risk System (SPRS) - Annual Eligibility Checks

(1) Compliance Monitoring: For all decentralized orders, the Contracting Office will verify SPRS records annually rather than querying the system at the time of each individual order.

(2) Review Process: The Contracting Office will conduct a batch review of all contract holders on the first business day of each ordering period. If a record is missing or non-compliant, that contractor will be suspended from receiving orders.

(3) Notification & Resolution: Transportation offices will be notified of any non-compliant contractors. Eligibility will only be restored once the contractor resolves the SPRS discrepancy and the Contracting Office verifies the update.

Ombudsman

1. An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, CO, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

2. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the CO for resolution.

Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

3. If resolution cannot be made by the CO, the interested party may contact the ombudsman:

AFICC/KH CEM AFICC/KH CEM

25 E Street, Suite C-320

JBPH-H, HI 96853-5427

Phone: (808) 447-6128 mail: afica.kh@us.af.mil

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

4. The ombudsman has no authority to render a decision that binds the agency.

5. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the CO.

Contract Clauses Addendum to RFO 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services

(k) Taxes. The text is deleted and replaced as follows:

(1) Unless otherwise provided in this contract, the contract price includes all applicable taxes and duties, except taxes and duties that the Government of the United States and the Government of Japan have agreed shall not be applicable to expenditures in Japan by or on behalf of the United States.

(2) The Status of Forces Agreement between the Japan and the United States and implementing the Japanese laws authorizes the United States exemption from certain Japanese taxes for materials, supplies, equipment and services procured for official purpose in Japan by the United States Armed Forces or by authorized agencies of the United States Armed Forces. Those taxes include (1) Consumption tax, (2) Gasoline tax and local road tax on gasoline, (3) Diesel oil tax, and (4) Liquefied petroleum gas tax.

(3) The Contractor will submit requests for gasoline or diesel oil tax exemption certificate to the Contracting Officer. This request will show the actual amount of gasoline or diesel oil used exclusively for the performance of this contract, with documentary evidence and detailed item breakdown to support the accurate consumption of gasoline or diesel oil, or other necessary information and data as may be required. The Contracting Officer will issue to the Contractor a tax exemption certificate for the actual amount of gasoline or diesel oil used exclusively for the performance of this contract.

(v) Conciliation. Inserted as new paragraph: Except as otherwise provided in this contract, any disagreement arising under this contract which is not resolved by the parties to this contract may be submitted to the United States - Japan Joint Committee for conciliation in accordance with Paragraph 10, Article XVIII of the Status of Forces Agreement under Article VI of the Treaty of Mutual Cooperation and Security between Japan and the United States of America. Requests by the Contractor shall be made in accordance with the following procedures:

(1) In the event the Contractor desires conciliation after the decision of the Contracting Officer has been served upon him, he will first file his appeal from such findings of fact with the appropriate authority in accordance with the clause of this contract entitled, "Disputes" and within the time limits described therein before filing a request for conciliation with the Joint Committee and then request the appellate authority under the "Disputes" clause to suspend its action on his appeal until such time as the Joint Committee has had an opportunity for effecting conciliation.

(2) The request for conciliation will be submitted by the Contractor through the nearest Defense Facilities Administration Bureau, to the Contract Conciliation Panel of the Joint Committee. Upon the filing of the request with the Joint Committee, the Contractor will immediately notify the Contracting Officer in writing that the request for conciliation has been filed.

(3) In the event the disagreement submitted to the Joint Committee under subparagraph (2) above has been resolved through conciliation, it will be the responsibility of the Contractor to notify the appellate authority designated in the clause of this contract entitled, "Disputes", of the settlement of the dispute and to withdraw his appeal.

(4) In the event the Contractor has submitted a request for conciliation to the Joint Committee under subparagraph (2) above desires, notwithstanding tendency of his request for conciliation, that action by the appropriate authority under the clause of this contract entitled, "Disputes", be resumed on his appeal, it is his responsibility to so request the said authority in writing. The Joint Committee shall be immediately informed by the Contractor of his action taken hereunder.

(5) No request for conciliation can be submitted to the Joint Committee in the case of a dispute upon which the final decision of the appropriate authority under the clause of this contract entitled, "Disputes", has been rendered. Pending the hearing of the conciliation panel, the Contractor shall proceed diligently with the performance of the contract in accordance with the Contracting Officer's decision. The provisions of this clause shall not prejudice any right which the parties to the contract may have to file in a civil suit.

(End of Clause)

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 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Feb 2026

Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) 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 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026 52.225-14 Inconsistency between English Version and Translation of Contract. Feb 2000 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-18 Availability of Funds. Apr 1984 52.232-36 Payment by Third Party. (Deviation 2026-O0038) Feb 2026 52.232-37 Multiple Payment Arrangements. May 1999 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 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

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 252.204-7022 Expediting Contract Closeout. May 2021 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.225-7041 Correspondence in English. Jun 1997 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

252.229-7014 Full Exemption from Two-Percent Excise Tax on Certain Foreign Procurements. Oct 2022 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7999 Subcontracts for Commercial Products or Commercial Services. (DEVIATION 2026-O0015) Feb 2026 Deviation 2026-O0015 Jan 2026 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.216-18 Ordering. (Tailored) (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 the date of award for 5 years plus 6 months if option is exercised.

(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. (Tailored) (Oct 1995)

Order Limitations (Oct 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of the Government is not obligated Minimum order less than one (1) Truck, 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 combination of items in excess of ;$500,000.00 (or JPY equivalent)

(2) A series of orders from the same ordering office that together call for quantities exceeding the limitation in paragraph (b)(1) of this section.within day 1

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not i.e., 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 after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the within days2 reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Alternate II) (Feb 2026) Alternate II (Feb 2026)

Alternate II (Feb 2026) (Deviation 2026-O0038). As prescribed in 16.505(e)(2), add paragraphs (e) and (f) substantially the same as the following to the basic clause:

(e) The Government may cancel this contract in whole or in part by providing written notice. The cancellation will take effect 30 calendar days after the contractor receives the notice of cancellation. No further orders may be issued against the contract, but orders already awarded will be completed unless a termination action is taken against the order.

(f) The Contractor may request to cancel this contract by submitting a written cancellation request to the contracting officer. The cancellation will take effect 30 calendar days after the Government receives the cancellation request, unless the contracting officer informs the contractor, before cancellation is effective, that cancellation is not approved. A contractor who requests cancellation is not eligible for the minimum guarantee. If cancelled, no further orders may be issued against the contract, but orders already awarded will be completed unless a termination action is taken against the order.

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Tailored) (Feb 2026)

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after 12 months from the end of the ordering period of the contract, including any exercised option period.

(End of clause)

52.217-8 Option to Extend Services. (Tailored) (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 before the contract expiration.

(End of clause)

52.232-34 Payment by Electronic Funds Transfer-Other than System for Award Management. (Tailored) (Jul 2013)

Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013)

(a) Method of payment.

(1) All payments by the Government under this contract shall be made by electronic funds transfer (EFT) except as provided in paragraph (a)(2) of this clause. As used in this clause, the term "EFT" refers to the funds transfer and may also include the payment information transfer.

(2) In the event the Government is unable to release one or more payments by EFT, the Contractor agrees to either-

(i) Accept payment by check or some other mutually agreeable method of payment; or

(ii) Request the Government to extend payment due dates until such time as the Government makes payment by EFT (but see paragraph (d) of this clause).

(b) Mandatory submission of Contractor's EFT information.

(1) The Contractor is required to provide the Government with the information required to make payment by EFT (see paragraph (j) of this clause). The Contractor shall provide this information directly to the office designated in this contract to receive that information by the date when the contractor submit first invoice., using EFT Form

. If not otherwise specified in this contract, the payment office is the designated office for receipt of the Contractor's EFT information. If more than one established by DFAS designated office is named for the contract, the Contractor shall provide a separate notice to each office. In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the designated office(s).

(2) If the Contractor provides EFT information applicable to multiple contracts, the Contractor shall specifically state the applicability of this EFT information in terms acceptable to the designated office. However, EFT information supplied to a designated office shall be applicable only to contracts that identify that designated office as the office to receive EFT information for that contract.

(c) . The Government may make payment by EFT through either the Automated Clearing House (ACH) network, subject to the rules of the Mechanisms for EFT payment National Automated Clearing House Association, or the Fedwire Transfer System. The rules governing Federal payments through the ACH are contained in 31 CFR part

.210

(d) Suspension of payment.

(1) The Government is not required to make any payment under this contract until after receipt, by the designated office, of the correct EFT payment information from the Contractor. Until receipt of the correct EFT information, any invoice or contract financing request shall be deemed not to be a proper invoice for the purpose of prompt payment under this contract. The prompt payment terms of the contract regarding notice of an improper invoice and delays in accrual of interest penalties apply.

(2) If the EFT information changes after submission of correct EFT information, the Government shall begin using the changed EFT information no later than 30 days after its receipt by the designated office to the extent payment is made by EFT. However, the Contractor may request that no further payments be made until the updated EFT information is implemented by the payment office. If such suspension would result in a late payment under the prompt payment terms of this contract, the Contractor's request for suspension shall extend the due date for payment by the number of days of the suspension.

(e) Liability for uncompleted or erroneous transfers.

(1) If an uncompleted or erroneous transfer occurs because the Government used the Contractor's EFT information incorrectly, the Government remains responsible for-

(i) Making a correct payment;

(ii) Paying any prompt payment penalty due; and

(iii) Recovering any erroneously directed funds.

(2) If an uncompleted or erroneous transfer occurs because the Contractor's EFT information was incorrect, or was revised within 30 days of Government release of the EFT payment transaction instruction to the Federal Reserve System, and-

(i) If the funds are no longer under the control of the payment office, the Government is deemed to have made payment and the Contractor is responsible for recovery of any erroneously directed funds; or

(ii) If the funds remain under the control of the payment office, the Government shall not make payment and the provisions of paragraph (d) shall apply.

(f) . A payment shall be deemed to have been made in a timely manner in accordance with the prompt payment terms of this contract if, in the EFT and prompt payment EFT payment transaction instruction released to the Federal Reserve System, the date specified for settlement of the payment is on or before the prompt payment due date, provided the specified payment date is a valid date under the rules of the Federal Reserve System.

(g) . If the Contractor assigns the proceeds of this contract as provided for in the assignment of claims terms of this contract, the Contractor EFT and assignment of claims shall require as a condition of any such assignment, that the assignee shall provide the EFT information required by paragraph (j) of this clause to the designated office, and shall be paid by EFT in accordance with the terms of this clause. In all respects, the requirements of this clause shall apply to the assignee as if it were the Contractor.

EFT information that shows the ultimate recipient of the transfer to be other than the Contractor, in the absence of a proper assignment of…