4.0 26QS026 UPDATED SOL.pdf
PDF 2 MB Posted
- Attached to
- Getinge Steam Sterilizer Repair Federal contract opportunity
- Solicitation number
- N0040626QS0026
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for an emergency procurement of steam sterilizer repair services for the USS George Washington (CVN 73). The sole-source requirement is for Original Equipment Manufacturer (OEM) Getinge USA Sales, LLC to provide parts and certified technician labor to repair a 433HC-E steam sterilizer, with services to be conducted no later than December 15, 2025.
The solicitation includes 22 line items for various replacement parts like switches, CPUs, circuit boards, displays, and rebuild packs, along with installation services. The contract is a firm fixed-price type with a period of performance from November 21, 2025 to December 15, 2025. Delivery location is Commander, Fleet Activity Yokosuka (CFAY) at the USS George Washington, with the supply officer as the point of contact. The contract is set aside as a Women-Owned Small Business (WOSB) procurement, and the North American Industry Classification System (NAICS) code is 811210 with a size standard to be determined.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
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:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
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
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
17 Nov 2025, 17:49 PM Greenwich Mean Time
Solicitation/Contract Form Continuation
Steam Sterilizer Repair
S GEORGE WASHINGTON (CVN 73)
STATEMENT OF WORK
EMERGENCY PROCUREMENT REQUEST - STEAM STERILIZER REPAIR FOR USS GEORGE WASHINGTON (CVN 73)
This request for procurement of Firm fixed price service type contract with incidental supplies to support repair of the Steam Sterilizer on USS GEORGE WASHINGTON (CVN 73). Repairs are needed immediately, by 15DEC2025, to allow the ship to maintain operations.
Manufacturer: GETINGE original Equipment Manufacturer (OEM) parts and GETINGE certified technician labor.
Vendor to coordinate with the ship's On-Site point of contact to arrange for pier to ship access for Technicians. Because of the urgency of this requirement, work may be time that is mutually agreed to.
RDD: REQUEST SERVICES CONDUCTED NO LATER THAN 15DEC2025
Place performance:
COMMANDER, FLEET ACTIVITY YOKOSUKA (CFAY)
USS GEORGE WASHINGTON (CVN 73)
MARK FOR:
R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
The direct points of contact for this requirement: will be provided upon award
N0040626QS026
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
SWITCH ASSY
PN: 61301608437
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
CPU
PN: 570185101
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
PCB ASSY I/O
PN: 61301601609
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
CM10
PN: 570330101
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
XDCR RTD
PN: 61301600638
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
XDCR PRESS
PN:61301609710
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
PRINTER
PN:61301603760
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
AVANTI DISPLAY
PN: 6013170901
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
B CHIP
PN: 6013099801
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
C CHIP
PN: 6013099802
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
FUSE
PN: 530837
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
5 Each
DOOR GASKET
PN: 61301607691
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
FUSE
PN:61301600654
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
5 Each
FUSE
PN:61301600655
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
5 Each
FUSE
PN: 530838
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
5 Each
REBUILD PACK
PN: 61301601739
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
6 Each
VALVE
PN: 61301601697
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
REBUILD PACK
PN: 61301600433
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
PKG SPARE PARTS
PN: 56161
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
PKG REBUILD
PN: 61301608963
OEM- GETINGE 1 Each
Pricing Arrangement: Firm Fixed Price
PKG CKV
PN: 513369
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
6 Each
TRAP STEAM
PN: 61301602492
OEM- GETINGE
Pricing Arrangement: Firm Fixed Price
1 Each
SERVICE TO INSTALL PARTS AND SERVICE FOR (1)
STEAM STERILIZER.
TRAVEL FOR GETINGE SERVICE TECHNICIAN TO INCLUDE
TRAVEL,
LODGING AND PER DIEM. VENDOR MUST PROVIDE
RECEIPTS FOR
TRAVEL (I.E. PLANE TICKET, LODGING, RENTAL CAR,
PARKING, ETC.)
AS GOVERNMENT PAYS ACTUAL COST
OEM- GETINGE
POP: 11/21/2025 - 12/15/2025
Pricing Arrangement: Firm Fixed Price
1 Job
Continuation of Description
Requirements Steam Sterilizer repair for USS GEORGE WASHINGTON
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
EMAIL: supplys1@cvn73.navy.mil
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412
CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Inspection and Acceptance Location
Both Destination Instructions: R21412 SUPPLY OFFICER
USS GEORGE WASHINGTON (CVN 73)
FPO AP 96607
POC: LS1 BALDERAS, GODWIN
PHONE: 808-653-7319
DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Continuation of Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
HM1 DUMPIT, ROBERT JEFFREY, SURVEILLANCE POC
Email: robertjeffrey.dumpit@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 05 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412
CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 05 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 05 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
5 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, LS1 BALDERAS, GODWIN
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
5 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
5 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
5 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 05 Dec 2025
6 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
6 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
1 Each Ship To DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Delivery On Or Before Delivery Date 15 Dec 2025
Period of Performance From 21 Nov 2025 To 15 Dec 2025
1 Job Place of Performance DoDAAC: R21412 CountryCode: USA
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1, FPO AP 96607
FPO, AP 96607
UNITED STATES
LS1 BALDERAS, GODWIN, SUPPLY OFFICER
Email: supplys1@cvn73.navy.mil Telephone: 808-653-7319
Continuation of Accounting and Appropriation Data
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017
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
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 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 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.246-7003 Notification of Potential Safety Issues. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.246-7008 Sources of Electronic Parts. Jan 2023
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. (Jan 2023)
As prescribed in 211.274-5(a), use the following clause:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(a) . As used in this clause- Definitions
"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means-
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.
(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) . Unique item identifier
(i) The Contractor shall-
(A) Determine whether to-
Serialize within the enterprise identifier; (1)
Serialize within the part, lot, or batch number; or (2)
Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.
(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.
(End of clause)
252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (Jun 2015)
As prescribed in 225.372-2, use the following clause:
ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015)
(a) . " United States ," as used in this clause, means, the 50 States, the District of Columbia , and outlying areas. Definition
(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-
(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;
(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;
(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and
(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.
(c) The requirements of this clause do not apply to any subcontractor that is -
(1) A foreign government;
(2) A representative of a foreign government; or
(3) A foreign corporation wholly owned by a foreign government.
(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from ____(Contracting Officer to insert .applicable information cited in PGI 225.372-1 (DFARS/PGI view))
(End of clause)
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
Addendum to Contract Clauses
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-2 Security Requirements. Mar 2021 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.228-3 Workers' Compensation Insurance (Defense Base Act). Jul 2014 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.232-18 Availability of Funds. Apr 1984 52.211-17 Delivery of Excess Quantities. Sep 1989
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.233-7001 Choice of Law (Overseas). Jun 1997 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7041 Correspondence in English. Jun 1997 252.225-7048 Export-Controlled Items. Jun 2013 252.232-7008 Assignment of Claims (Overseas). Jun 1997 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors. Jan 2023
FAR Clauses Incorporated by Full Text
52.223-3 Hazardous Material Identification and Material Safety Data. (Feb 2021)
HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB 2021)
(a) "Hazardous material," as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No.313 (including revisions adopted during the term of the contract).
(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Material Safety Data Sheet submitted under this contract.
Material (If none, insert )None Identification No.
(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.
(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Material Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No.313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No.313, whether or not the apparently successful offeror is the actual manufacturer of these items. Failure to submit the Material Safety Data Sheet prior to award may result in the apparently successful offeror being considered nonresponsible and ineligible for award.
(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No.313, which renders incomplete or inaccurate the data submitted under paragraph (d) of this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.
(f) Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property.
(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with hazardous material.
(h) The Government's rights in data furnished under this contract with respect to hazardous material are as follows:
(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to-
(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or disposing of hazardous materials;
(ii) Obtain medical treatment for those affected by the material; and
(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.
(2) To use, duplicate, and disclose data furnished under this clause, in accordance with paragraph (h)(1) of this clause, in precedence over any other clause of this contract providing for rights in data.
(3) The Government is not precluded from using similar or identical data acquired from other sources.
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Feb 1998)
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
www.acquisition.gov
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Nov 2020)
AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR ) clause with Defense Federal Acquisition Regulation Chapter 2 an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services. (DEVIATION 2025-O0003 and 2025-O0004)
(May 2024) Deviation 2025-O0004 (Mar 2025)
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)
(DEVIATION 2025-O0003 AND 2025-O0004)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.
(a) . As used in this provision-Definitions
Covered telecommunications equipment or services has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.
Forced or indentured child labor means all work or service-
(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or
(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.
Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.
Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.
Inverted domestic corporation, means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395 (b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except-
(1) PSC 5510, Lumber and Related Basic Wood Materials;
(2) Product or Service Group (PSG) 87, Agricultural Supplies;
(3) PSG 88, Live Animals;
(4) PSG 89, Subsistence;
(5) PSC 9410, Crude Grades of Plant Materials;
(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) PSC 9610, Ores;
(9) PSC 9620, Minerals, Natural and Synthetic; and
(10) PSC 9630, Additive Metal Materials.
Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.
Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.
Reasonable inquiry has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
Restricted business operations means business operations in Sudan that include power production activities, mineral extraction…
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