36C10D26Q0171 - Solicitation.docx

36C10D26Q0171

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

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.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE 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 _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

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

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

VA

3106-000039

09-09-2026 Afia Monteaperto 848-377-5187 10-08-2026

1:00PM

EDT

00101 Department of Veterans Affairs Office of Acquisition, Logistics and Construction (OALC) 810 Vermont Avenue, NW Washington DC 20420

X

332216 750 Employees

N/A

00101 Exact Delivery Address will be provided after award.

EXTON PA 19341

00101 Department of Veterans Affairs Office of Acquisition, Logistics and Construction (OALC) 810 Vermont Avenue, NW Washington DC 20420

All invoices must be e-mailed to:

Afia.Monteaperto@va.gov

See CONTINUATION Page

This solicitation is for brand name or equal items.

(Please see attached spreadsheet for specifications.)

This requirement is a competitive Small Business set-aside.

All questions pertaining to this solicitation shall be submitted via email to Afia.Monteaperto@va.gov no later than 09-23-2026 at 2:00PM EST. Questions shall be answered

VIA amendment to the solicitation.

All quotes shall be submitted to Afia.Monteapert@va.gov no later than 10-08-2026 at 1:00 PM EST.

See CONTINUATION Page

Afia Monteaperto

VA-VBA-2024-0002

Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C10D Afia Monteaperto Department of Veterans Affairs Office of Acquisition, Logistics and Construction (OALC) 810 Vermont Avenue, NW Washington DC 20420

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

3. INVOICES: Invoices shall be submitted in arrears:

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

Part number 1206GS .This is a Kit with the following items: 6PC COM DR ADP SET; ;3/8D 7PC MM 6PT SHL IM SWV SET

;3/8DR 10PC FLRNT MET C/FTWRSET

;100 FT ETHERNET CABLE - PTA

;TURN TOOL

;S M DRV SET

;DUAL PREMIUM GAUGE SET

;THERMOMETER 0-220F 1IN STAINLS

;R1234YF MANIFOLD SET

;27MM OIL FILTER SOCKET

;32MM OIL FILTER WRENCH

;36MM OIL FILTER SOCKET WRENCH

;3/4DR HD TECH ANGLE TORQ WREN

;3PC 14 38 12 ATECH FSET RD

;DELUXE AIR VACUUM SYSTEM

;THROTTLE DEPRESSOR

;BB9018 AND BB5002A KIT

;20FT BATTERY BOOSTER CABLES

;BK7000/BK7000HDLE UNIT COMBOPK

;BRAKE CALIPER PRESS

;SMALL BRAKE CALIPER PRESS

;COMBO BRAKE LINING GAUGE SET

;BRAKE SET

;6IN MECHANICAL DIAL CALIPER

;6IN ELEC CALIPER BRAKE ROTORS

;6IN VERN CALIP

;14.4V 3/8 LI DRILLKIT RED

;14.4V GREASE GUN DB

;SHARPENER-TUNGSTEN CHEMICAL

;14.4V 3/8 IMPACT WR KIT GRN

;18v 1/2" IMPACT WRCH KIT RED ;14.4v & 18v DUAL BAY CHARGER

;14.4 V 1/4 RATCHET DB

;14.4V 3/8 HO RATCHET KIT

;14.4V 3/8 HO LNK RATCHET KIT

;18v RVET GUN KIT 1BAT RED

;18V LI RECIP SAW KT RED

;14.4V SCREWDRIVER DB

;14.4V FLUID TRANSFER PUMP KIT

;24IN CLAW PICK-UP TOOL.

;CARRY CASE, VERUS EDGE, SOFT

;OBD2-ETHERNET DATA CBLE-PTA

;DUAL-SIDED MINI FLEX LIGHT-RED

;450 LUMEN HI-TECH HEADLAMP

;BENDABLE LIGHT

;UNDER HOOD SLIM LIGHT

;MASTER RELAY TEST JUMPER SET

;ADVANCED DMM COLOR TRMS-APP

;12VDC LI-ION JUMP PACK - US/CN

;SMOKE EVAP MACHINE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing PRODUCT/SERVICE CODE: 5180 - Sets, Kits, and Outfits of Hand Tools Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EEMS348ISVP1. ZEUS PLUS IND LIVE 1YR.

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EEPV508. TRANNY AND ENGINE PRESSURE SET.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EEPV509. CYLINDER LEAKAGE TESTER.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EEPV511. VACUUM AND BACK PRESSURE SET.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EEPV700-MSTR. WIRELESS PRESSURE TEST MASTER.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EETA113D.PTP IV J2534 REPROGRAMMER.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EETA308D. PRECISION LOW AMP PROBE.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number EETH312A. DIAG THERMAL IMAGER PLUS.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number FB336. GAGE BLADE SET RED INTERCH.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number FRHM9. 3/8DR 6PT 9MM FLRNT C/FTWR.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number FRW10. OFFSET EXT WRENCH.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GA112. STETHOSCOPE W MAGNETIC HLDR.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GA3634A.DIAL INDICATOR SET LOCK PLIERS.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GA438A. 24IN PREC STRT EDGE.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GA3645A. DIAL INDICATOR SET.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GA537.12IN STRAIGHTEDGE.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GLASS60BK. BLK SFTY GLS.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GLOVE300BL. SNAP-ON FAST FIT LG.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number GLOVE309L. SNAP-ON IMPACT BLACK LG.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number HCP10A. LARGE LINE CLAMP.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number IM1PT. AIR TOOL OIL 1 PINT.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number JCKWFCBLK. WEIGHTED FENDER COVER.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Period of Performance start date is After Receipt of Order (ARO) and end date is Within 60 days of Receipt of Delivery Order.

Part number JCW85BR. CREEPER SEAT, RED.

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 332216 - Saw Blade and Handtool Manufacturing

Part number KACKMCFIBER1.16X16 MICROFIBER CLOTH.

POP Begin:

POP End:

Part number KNEEPAD4.GEL CUSHION KNEE PAD.

POP Begin:

POP End:

Part number KRSC323BPS. CA RED BLK OUT 3 DRAWER CART.

POP Begin:

POP End:

Part number LIL13270. 7PC FILTER SOCKET SET.

POP Begin:

POP End:

Part number MAGDISH10. 10 IN COLLAPSIBLE MAGNETIC DIS.

POP Begin:

POP End:

Part number MAT54X33. FOLDING CREEPER MAT 54X33.

POP Begin:

POP End:

Part number MTEE6. 6PC TELE GAUGE SET.

POP Begin:

POP End:

Part number PHG1055BK. 5 PC AIR HAMMER BIT SET.

POP Begin:

POP End:

Part number PPC01FR. 31PC PNCH/CHSL/HMR FSET RED.

POP Begin:

POP End:

Part number PTCR430. HD REV 3IN CUT-OFF TOOL.

POP Begin:

POP End:

Part number RADKITPLUSA. MULTI ADAPTER COOLANT REFILLER.

POP Begin:

POP End:

Part number RULER120. 12IN US/MET STEEL RULE.

POP Begin:

POP End:

Part number RXFMS911B. 9-11MM 6PT DBLE/END FLRNT WR.

POP Begin:

POP End:

Part number SGA102BR. 2PC WIDE TIP RADIATOR PICK SET.

POP Begin:

POP End:

Part number SGTT110B. TERMINAL TOOL SET10PC INSTINCT.

POP Begin:

POP End:

Part number SOSTPCB. MEDIUM DUTY SERVICE TRAY".

POP Begin:

POP End:

Part number SP2031A. PILOT BEARING PULLER.

POP Begin:

POP End:

Part number SVTA18000. 18PC COOLING SYSTEM ADAPTR SET.

POP Begin:

POP End:

Part number TDG2. DIAL STYLE TREAD DEPTH GAUGE.

POP Begin:

POP End:

Part number TF72. 1/4DR 72T STD FLX RAT.

POP Begin:

POP End:

Part number TORCH400.BUTANE GAS TORCH HIGH POWER.

POP Begin:

POP End:

Part number TPGDL2000. SNAP-ON DIGITAL TIRE INFLATOR.

POP Begin:

POP End:

Part number TPMB25EM. 25FT TAPE MEASURE SAE/METRIC.

POP Begin:

POP End:

Part number UIM2LT. LIGHTED INSPECTION MIRROR.

POP Begin:

POP End:

Part number WINS240R. INSERTION TOOL 12IN/24IN FLEX.

POP Begin:

POP End:

Part number XLE605. 5PC TORX BXWRSET (E5-E20).

POP Begin:

POP End:

Part number YA452. BRSH W/HOSE FOR PRTS WSHR.

POP Begin:

POP End:

Part number YAKS42. BUTANE SOLDERING IRON KIT.

POP Begin:

POP End:

Part number PPC715BK. 16PC PNCH/CHSL SET.

POP Begin:

POP End:

Part number SPBS704A. 4PC STRIKING PRYBAR SET BLACK.

POP Begin:

POP End:

Part number PT850. AIR IMPACT 1/2IN PREMIUM.

POP Begin:

POP End:

Part number MG325. 3/8" IMPACT WRENCH.

POP Begin:

POP End:

Part number ECARG068. RECARG BATTERY FLEX LIGHT RED.

POP Begin:

POP End:

Part number HRR118. 11PC TRIM TOOL SET.

POP Begin:

POP End:

Part number IMDM170A. 1/2DR 12PT 17MM SHL IMP SKT.

POP Begin:

POP End:

Part number IMDM190. 1/2DR 12PT 19MM SHL IMP SKT.

POP Begin:

POP End:

Part number IMDM210. 1/2DR 12PT 21MM SHL IMP SKT.

POP Begin:

POP End:

Part number IMDM220. 1/2DR 12PT 22MM SHL IMP SKT.

POP Begin:

POP End:

Part number IMDM240. 1/2DR 12PT 24MM SHL IMP SKT.

POP Begin:

POP End:

Part number IMDM270. 1/2IN DR 12PT SHALLOW 27MM IMP.

POP Begin:

POP End:

Part number IMDM320. 1/2DR 12PT 32MM SHL IMP SKT.

POP Begin:

POP End:

Part number SAM16E. 1/2DR 16MM STD HX SKT DR.

POP Begin:

POP End:

Part number T72. 1/4DR 72T STD RAT.

POP Begin:

POP End:

Part number TL72. 1/4DR 72T LNG RAT.

POP Begin:

POP End:

Part number 106BTMX. 1/4DR KNR EXT SET (1-1/4-11IN).

POP Begin:

POP End:

Part number 206AFX.6PC 3/8DR FRIC BLL EXT SET.

POP Begin:

POP End:

Part number FX18. 3/8DR 18IN FRIC BLL EXT.

POP Begin:

POP End:

Part number FX24A. 3/8DR 24IN FRIC BLL EXT.

POP Begin:

POP End:

Part number BFCRM16A. 3/8DR 16MM RAT C/FTWR.

POP Begin:

POP End:

Part number F80. 3/8DR 80T STD RAT.

POP Begin:

POP End:

Part number FLF80A. 3/8DR 80T LNG FLX RAT.

POP Begin:

POP End:

Part number F18LA. 3/8DR XLNG 18IN BRK BAR.

POP Begin:

POP End:

Part number FU8A. 3/8D UNIV JNT FRC BALL 2-1/16.

POP Begin:

POP End:

Part number CPT110A. 3/8DR 6PT 17MM DRNPLG SKT.

POP Begin:

POP End:

Part number FRXM14. 3/8DR 6PT 14MM FLR NUT SKT.

POP Begin:

POP End:

Part number FAM14E. 3/8DR 14MM STD HX SKT DR.

POP Begin:

POP End:

Part number S9706KA. 3/8 DRIVE,5/8 SP PLUG SOCKET.

POP Begin:

POP End:

Part number S9706KFUAMAG. 3/8DR 5/8 SPARK PL MAG UNV SKT.

POP Begin:

POP End:

Part number 111TMUSMA. 1/4DR 11PC MM 6PT SHL UNIV SET.

POP Begin:

POP End:

Part number BLPTORX1410. 10PC TORX STBY SKT DRVR SET.

POP Begin:

POP End:

Part number BLPXZNM389. 3/8DR 9PC STBY XZN T/SQ SKT DR.

POP Begin:

POP End:

Part number FSUM12A. 3/8DR 12MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FSUM13A. 3/8DR 13MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FSUM14A. 3/8DR 14MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FSUM15A. 3/8DR 15MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FSUM16A. 3/8DR 16MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FSUM17A. 3/8DR 17MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FSUM18A. 3/8DR 18MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FSUM19A. 3/8DR 19MM 6PT SHL UNIV SKT.

POP Begin:

POP End:

Part number FRHM22. 3/8DR 6PT 22MM FLRNT C/FTWR.

POP Begin:

POP End:

Part number 212SFSMY. 3/8DR 12PC 6PT DP SKTSET.

POP Begin:

POP End:

Part number 212FSMY. 3/8DR 12PC 6PT SHL SKTSET.

POP Begin:

POP End:

Part number 213AFLEY. 13PC COM SHL TORX SKTSET.

POP Begin:

POP End:

Part number TKN72. 1/DR 72T STBY RND RAT.

POP Begin:

POP End:

Part number 206EFAML. 3/8DR 6PC HX MET STD DR SET.

POP Begin:

POP End:

Part number 206EFABLM. 3/8DR 6PC BALL HX LNG DR SET.

POP Begin:

POP End:

Part number 209EFTXBY. 9PC HVY DUTY TORX DR SET.

POP Begin:

POP End:

Part number TTXR20E. 1/4DR T20 TR TORX SKT DR.

POP Begin:

POP End:

Part number TTXR25E. 1/4DR T25 TR TORX SKT DR.

POP Begin:

POP End:

Part number FTXR30E. 3/8DR T30 TR TORX SKT DR.

POP Begin:

POP End:

Part number 208EFTAMXSY. 8PC STBY HX MET DR SET.

POP Begin:

POP End:

Part number SHDZ31R. 1PZ H/GR RED SD.

POP Begin:

POP End:

Part number SGDP122BR. PH 2 INS CAB S/GR RED SD.

POP Begin:

POP End:

Part number SGD4120BR. FLT .032IN INS CAB S/GR RED SD.

POP Begin:

POP End:

Part number SGD146BR. FLT .030IN INS CAB S/GR RED SD.

POP Begin:

POP End:

Part number SGD306BR. PH 2 INS CAB S/GR RED SD.

POP Begin:

POP End:

Part number SGA173BR. PCK RADIATR HOSE SG RED 10.3IN.

POP Begin:

POP End:

Part number SGA175BR. PCK RADIATOR HOSE SG RED 9.5IN.

POP Begin:

POP End:

Part number A177A. PAD TOOL.

POP Begin:

POP End:

Part number TR107AG. TIRE VALVE TOOL, GREEN.

POP Begin:

POP End:

Part number SGASA204CG. MINI PICK SET 4PC GREEN.

POP Begin:

POP End:

Part number SGDET70ESD. SCRWDR SET 7PC TORX ESD.

POP Begin:

POP End:

Part number BHM9A. 9PC L/SHP MET BHX WRSET.

POP Begin:

POP End:

Part number SRPCR105G. 5PC SNAP RING PLIER SET GREEM.

POP Begin:

POP End:

Part number PL400B. PLIER SET.

POP Begin:

POP End:

Part number YA3080. BOOT PLIERS.

POP Begin:

POP End:

Part number SHCP1B. RATCHETING HOSE CLAMP PLIERS.

POP Begin:

POP End:

Part number PHP1A. 9-1/4IN SWVL JAW HSE CLMP PLRS.

POP Begin:

POP End:

Part number PHP3A. 5-1/2IN SWVL JAW HSE CLMP PLRS.

POP Begin:

POP End:

Part number UPT65. MEGAMAG MAGNETIC PICK-UP TOOL.

POP Begin:

POP End:

Part number PT5CBL. TEL 2LB PICK UP TOOL BLUE.

POP Begin:

POP End:

Part number GA353B. 4-JAW FLEX PICKUP TOOL.

POP Begin:

POP End:

Part number ACT83A. THERMOMETER 0-220F 1IN STAINLS.

POP Begin:

POP End:

Part number UIM225HD. HEAVY DUTY INSPECTION MIRROR.

POP Begin:

POP End:

Part number EECT400G. 12VDC LCD CIRCUIT TESTER GREEN.

POP Begin:

POP End:

Part number TSS7KIT. 3/8DR 7PC T/SQ BIT SKTSET.

POP Begin:

POP End:

Part number 305ASX. 5PC 1/2DR EXT SET (2IN-11IN).

POP Begin:

POP End:

Part number SX24. 1/2DR 24IN EXT.

POP Begin:

POP End:

Part number SN24C. 1/2DR LNG 24IN BRK BAR.

POP Begin:

POP End:

Part number SL80A. 1/2DR 80T LNG RAT.

POP Begin:

POP End:

Part number IMM360. 1/2DR 6PT 36MM SHL IMP SKT.

POP Begin:

POP End:

Part number RXFMS1314B. 13-14MM 6PT DBLE/END FLRNT WR.

POP Begin:

POP End:

Part number RXFMS1517B. 15-17MM 6PT DBLE/END FLRNT WR.

POP Begin:

POP End:

Part number OEXM6B. 12PT 6MM SHRT COMWR.

POP Begin:

POP End:

Part number OEXM7B. 12PT 7MM SHRT COMWR.

POP Begin:

POP End:

Part number OEXM723KB. 23PC 12PT MM COMWRSET.

POP Begin:

POP End:

Part number HBFE16. DEAD/BLW 16OZ SFT/GR HM.

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Part number HBPT16. 16OZ PLST TP HM.

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Part number SGLASA204CR. LONG MINI PICK SET, 4PC RED.

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Part number PWCSS7ACF. 7IN STRPR CRMP CUTTER SM GA.

POP Begin:

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Part number 97ACF. 9IN LONG NOSE PLIERS RED.

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Part number 112STMMY. 1/4DR 12PC 6PT DP SKTSET.

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Part number 117TMM. 1/4DR 17PC 6PT MM STARTER GSS.

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Part number 206EAU. 6PC 3/8DR ADP/EXT SET.

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Part number 207EFAMY. 3/8DR 7PC HX STD DR SET.

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Part number 317AMMPC. 1/2DR 17PC 6PT MET GEN SER SET.

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Part number CSA8C. BLK 7-5/8IN RIG CAR SCRA.

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Part number FXK11. 3/8DR 11IN KNR FRIC BLL EXT.

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Part number HBBD24. DEAD/BLW 24OZ BPEEN SFT/GR HM.

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Part number LP10WR. 10IN PLIER CURVED JAW W/CUTTER.

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Part number PK23A. SGL BVL MPL HDL PTY KNF.

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Part number PRH57A. 8IN CONVERT SNP RING PLIERS.

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Part number S9704KA. SOCKET.

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Part number SGDMRC44BO. RAT S/GR STD ORG SD.

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Part number SGT4BR. SOFTGRIP 1/4IN DRIVER.

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Part number TMXK60. 1/4DR 6IN KNR EXT.

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Part number FLX80B. 3/8DR 80T LNG LCK RAT.

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Part number PBN500. 5PC NON/MAR PRYBR SET.

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Part number LSRM2000. METRIC LUGNUT SOCKET SET.

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Part number 315SIMMYA. 1/2DR 15PC 6PT DP IMP SKTSET.

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Part number TDG2. DIAL STYLE TREAD DEPTH GAUGE.

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Part number WHM2. 12MM WHEEL HANGER SET OF 2.

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Part number WHV1. 14MM WHEEL HANGER.

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Part number SLF80A. 1/2DR 80T LNG FLX RAT.

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Part number UTV617A. DOOR PANEL MINI V BLADE.

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Part number TSE80. 1/4DR E8 TORX UNIV SKT.

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Part number TSE100. 1/4DR E10 TORX UNIV SKT.

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Part number TSE120. 1/4DR E12 TORX UNIV SKT.

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Part number UPT22FL. 22IN FLEX MAG PICK UP TOOL.

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Part number YA837A. SPRING CLAW.

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Part number CTR817K2. 14.4 V 1/4 LNCK RATCHET KIT.

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Part number 112SIMTMM. 1/4DR 12PC 6PT DP IMP SKTSET.

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Part number HCP9. PLIER.

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B.3 DELIVERY SCHEDULE

Page 1 of Page 1 of

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.

(b) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The 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.

(c) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, 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 (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(d) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(e) Disputes. 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 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 FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence. Examples of occurrences include 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. When an excusable delay occurs, the Contractor shall—

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees, and agents against liability, including costs, for 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.

(i) Payment—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(4) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise 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 (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable;

(D) Contractor point of contact; and

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(5) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid 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) Final decisions. The Contracting Officer will issue a final decision as required by FAR part 33 if—

(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 FAR part 32).

(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 termination for cause.

(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 for interest credits prescribed in FAR part 32 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain 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) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work 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) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the 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. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. 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) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Government-financed air transportation; and 41 U.S.C. chapter 21 relating to procurement integrity.

(r) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Disputes, Payments, Invoice, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) Other contract clauses incorporated in the solicitation or contract;

(4) Addenda to this solicitation or contract,

(5) Solicitation provisions incorporated in the solicitation.

(6) Other paragraphs of this clause.

(7) Other documents, exhibits, and attachments; and

(8) The specification.

(s) Unauthorized obligations.

(1) Except as stated in paragraph (s)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License 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.