SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

139CODE 16. ADMINISTERED BYCODE

X

X

236220

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR139

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

02/09/2026 1700 ET

01/21/2026

ANDREW RHOADES

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

75H71526R00003

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 13 IHS1519597OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Nashville TN 37214

711 Stewarts Ferry Pike

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$45

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Nashville Area Office WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

Charles City, VA 23030

2401 Roxbury Road

Mid-Atlantic Tribal Health Center

Nashville TN 37214

711 Stewarts Ferry Pike

Nashville Area Office

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

General maintenance services for Mid-Atlantic Tribal Health Center Delivery: 10/18/2025

1 MATHC General Maintenance and Electrical work

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

ANDREW A. RHOADES

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

2 MATHC General Maintenance and Electrical work

3 MATHC General Maintenance and Electrical work

4 MATHC General Maintenance and Electrical work

5 MATHC General Maintenance and Electrical work

6 MATHC General Maintenance and Electrical work

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

13 2 of

A. The mission of the Indian Health Service (IHS) is to raise the physical, mental, social, and spiritual health of American Indians and Alaska Natives to the highest level. Our Vision is for healthy communities and quality health care systems through strong partnerships and culturally responsive practices.

The Mid-Atlantic Tribal Health Center (MATHC) is a new brick and mortar clinic ready to serve the recently federally recognized tribes in Virginia. The clinic will be providing primary care, pharmacy, dietary, dental, and behavioral health services.

The purpose of this acquisition is to procure General maintenance services for the clinic.

B. Statement of Objectives:

1) The goal of this contract is for a general facility maintenance who is able to perform various general maintenance services in the clinic.

C. Scope of Work:

1) The contractor will provide all equipment, labor, supplies, tools, materials, and transportation needed to perform services for MATHC. The contractor will be responsible for various tasks in the clinic. Services include, but not be limited to light electrical, carpentry, maintenance, pest control, plumbing and mechanical e.g., installing baby changing stations and soap/sanitizer dispensers, and other miscellaneous small skilled jobs.

D. Background:

1) The clinic’s ground was ceremoniously broken November, 2022. Once the construction began, the clinic was erected and occupancy was awarded March, 2025. Since then, a skeleton staff has been working in the clinic preparing to provide direct care to the Indigenous People in the area.

Upon the occupancy issuance and a partial staff move in, the staff have identified needs in the building that cannot be performed in house. These tasks require a skilled licensed contractor to perform the various jobs. The installation period proposed in this contracting action will be 45 days from the date of award and until installation is completed.

E. Type of Contract Contemplated:

1) The service unit is seeking a, Indefinite Delivery/ Indefinite Quantity agreement for general maintenance. A fixed hourly price must be provided for the services performed.

It is highly recommended the contractor make a site visit prior to making a bid.

That will be scheduled by the Contracting Officer.

No service shall be performed without prior approval. All services rendered must be approved based on the fixed hourly rate and the number of hours to complete

it. A minimum guarantee of two hours for any order on this agreement.

F. Period of Performance:

1) The period of performance for this contract once awarded will start immediately at the time of the award. The service unit will then consider up to four (4) additional option years. The dates on the option years will be determined once the award has been made.

G. Place of Performance:

1) 2401 Roxbury Road Charles City, VA 23030

H. Hours of Operation:

1) The service unit is open Monday-Friday from 8:00am to 4:30pm. The office is closed all federal holidays.

New Year’s Day Martin Luther King’s Birthday President’s Day Memorial Day Juneteenth Independence Day Labor Day Indigenous People’s Day Veteran’s Day Thanksgiving Day Christmas Day

I. Contractor Quality Assurance:

1) The Contractor shall be responsible for all materials and equipment in their possession. The Contractor shall be accountable for any loss, damage, or misuse of equipment and/or property being used during the performance of contractual services.

2) The Contractor shall furnish competent personnel. If employees furnished prove to be incompetent, the Contractor shall remove them and furnish satisfactory employees at the discretion of the COR.

3) The Contractor shall implement all necessary work control procedures to ensure timely accomplishment of work requirements, as well as to permit tracking of work in progress. The Contractor shall plan and schedule work to assure material, labor, and equipment are available to complete work in a timely manner.

4) All work shall be performed as indicated by the COR or designee. All work should be completed during the clinic’s normal working hours. Completion of most jobs should be less than one day.

5) Contractor must respond to communications within 24 hours.

6) Contractor must be able to provide a scheduled date to perform services requested.

7) Cancellations of appointments without prior notice will be handled on a case-by-case

8) The contractor must provide proof of current Class B minimum license and insurance. The contractor must have a pest control certification or be able to subcontract that out to a vendor who has the certification. The contractor must be able to perform services in the Commonwealth of Virginia.

9) The Contractor and their employees shall be capable of communicating with visitors, other contractors, outside agencies and project personnel in a respectful and courteous manner.

10) The contractor must provide all safety data sheets to the clinic safety officer for any and all pesticides and chemicals used.

11) MATHC ’s written approval shall be construed as authorization for the contractor to proceed with any work requested to be performed.

12) The Contractor shall coordinate with the appropriate MATHC point of contact (POC) at the time of each visit.

13) Any damage to Government facilities and/or environmental features, as well as to private property by the Contractor and/or his/her employees will be reported to the COR within 24 hours. All damaged property will be returned to the original condition, as directed by the COR or delegate. Any damage caused by the Contractor will be the liability of the Contractor. The damage expense and cost of repair will be the responsibility of the Contractor.

14) All work under this contract shall be performed in a manner which limits the exposure of third parties, such as members of the public as well as federal employees and non-government employees and volunteers, to accidental exposure to pesticides or chemicals.

15) The Contractor and all employees shall be licensed and permitted to operate all equipment necessary to complete work under this contract. All required licenses and permits to operate shall be the responsibility of the Contractor.

J. Line Items:

1) Base Year – Delivery and installation of system within 45 days from notice to proceed

2) Option Year One – Maintenance and Support

3) Option Year Two – Maintenance and Support

4) Option Year Three – Maintenance and Support

5) Option Year Four – Maintenance and Support

K. Specific Requirements/Tasks

1) Tasks to include the following, but are not to be limited to:

i. Electrical work

1. Install additional outlets as needed

2. Change light bulbs and or fixtures

3. Connect electrical wiring for in-floor electrical outlets

4. Identify and correct any faulty electrical outlets

ii. Light carpentry

1. Appliance e.g., dishwasher and overhead microwave installation

2. Install baby changing stations

3. Install soap dispensers

4. Countertop hole drilling

iii. Emergent plumbing as needed

iv. Monthly pest control treatments to include but not be limited ants, spiders, crickets, field mice, and other unwanted pests in/around the clinic.

1. Identify your company point of contact with contact information

2) Provide pricing for the equipment and installation line item and the four maintenance/support option years of service.

i. A proposed schedule for trap installation, EPA approved pesticide application, inspections, removal, cleanup, and other related work. The schedule shall recognize a need for flexibility in the event the Contractor and/or MATHC identify surges in pest activity despite the current regimen.

ii. MATHC ’s written approval shall be construed as authorization for the contractor to proceed with the proposed pest control methods. The Contractor shall begin work within two (2) working days after receiving MATHC ’s written approval of their plan.

iii. The Contractor shall implement pest control services in accordance with the approved plan.

iv. The Contractor shall remove dead pests and clean and sanitize, as required, where dead pests are removed.

v. If MATHC and the Contractor both agree that adjustments to the pest control regimen are required to improve its effectiveness, both parties will discuss the requirements and the Contractor shall provide written recommendations for MATHC’s approval.

3) Semi-annual window washing the exterior and interior first and second floor windows

4) HVAC

i. Hose off the units in the spring after the spring pollen surge

ii. Monthly cleaning of the washable exterior grate

5) Semi-annual exterior building power washing

L. Meetings:

1) For all meetings, the contractor shall be responsible for providing meeting materials, and administrative and facilitation support. Unless otherwise noted, meetings will be conducted at the Mid-Atlantic Tribal Health Center located at 2401 Roxbury Road, Charles City, VA.

2) Post-award kickoff meeting:

i. Within 14 business days of contract award, the Government will conduct a post-award kickoff meeting

3) Intermittent project status reviews:

i. At the sole discretion of the Government, intermittent project status reviews may be conducted on an informal basis by telephone or teleconference or in person at the clinic with the COR or delegated official.

M. Payment:

1) Invoices will be approved based on the completion of 100% of the required services in the task order on a monthly basis.

2) Invoices shall be submitted through IPP, a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis.

The use of IPP shall take precedence over previously established invoicing procedures in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Request, The IPP website address is:

https://www.ipp.gov. If you require assistance registering or require IPP account access, please contact the IPP helpdesk at (866) 973-313 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov.

3) Failure to include the required may delay payment

N. Contractor Quality Assurance:

1) MATHC shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan. This plan is primarily focused on what the MATHC must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

O. Delivery / Deliverables:

1)

Performance Objective

Standard Performance Threshold

Method of Surveillance

PRS # 1.

The contractor will provide adequate labor, materials, supplies, and equipment to meet this contract’s requirements.

The contractor provides all labor, materials, transportation, equipment, and supplies

Percent threshold is 95%. COR or delegated authority surveillance at the time of service.

PRS # 2

Respond in 24 hours for service

The contractor will respond within 24 hours of request to review the work needed

95% of response in 24 hours

COR or delegated authority surveillance at the time of service.

PRS # 3

General maintenance

Work shall be completed in a specified time period per the estimate provided by the vendor.

95% timely response. COR or delegated authority surveillance at the time of service.

P. Pricing:

1) Provide pricing in an hourly rate and premium rate if requested to complete tasks outside of regular hours or on weekends

2) Fixed rate for material and supply markup

3) Provide list of estimated times (in hours) for routine tasks

4) Provide minimum order amounts (in hours)

Q. Contracting – General:

1) NAICS:

i. 236220 – Commercial and Institutional Building Construction - (Handyman construction service, commercial and institutional building)

2) PSC:

i. Z1DB – Maintenance of Laboratories and Clinics

3) Type of Contract:

i. The government is awarding a firm fixed-price Blanket Purchase

Agreement for annual maintenance services

4) Set Aside:

i. Indian Small Business Economic Enterprise (ISBEE)

5) Wage Determination (WD):

i. WD 2015-4313

6) Delivery (Installation) Hours:

i. 8:00 am – 4:30 pm ET / M-F (Closed on weekends and Federal Holidays)

7) List of Attachments:

i. IHS IEE Representation Form

ii. First Floor Plan

iii. Second Floor Plan

iv. Wage Determination (place of performance)

8) Type of Contract:

i. A Firm Fixed-Price blanket purchase agreement

9) Evaluation Basis:

i. Trade Off

10) Evaluation Factors:

i. Price

ii. Past Performance

iii. Technical Conformance

iv. Design

v. Proposal

11) Site Visit:

i. February 2, 2026 from 11:00 AM to 2:00 PM ET

12) Insurance:

i. Minimum of $500,000.00 per person, per occurrence, and property damage respectively

CLAUSES INCORPORATED BY FULL TEXT:

Federal Acquisition Regulation (FAR):

52.212-2 Evaluation—Commercial Products and Commercial Services (JUN 2025).

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

1. Price

2. Past Performance

3. Technical Conformance

4. Design

5. Proposal

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

52.217-9 Option to Extend the Term of the Contract (MAR 2000).

(a) The Government may extend the term of this contract by written notice to the Contractor within 60 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

INVOICE SUBMISSION:

The Contractor shall submit invoices once per month, quarterly, semi-annually, or annually.

HHSAR 352.232-71 Electronic Submission of Payment Requests (FEB 2022)

Electronic Submission of Payment Requests

(a) Definitions. As used in this clause - Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures. (d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.

(End of clause)

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) - All Invoice submissions for goods and or services delivered to facilitate payments must be made electronically through the U.S. Department of Treasury's Invoice Processing Platform System

(IPP).

- Invoice Submission for Payment means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial items contracts.

The IPP website address is: https://www.ipp.gov.

- The Department of Treasury will enroll the Contractors new to IPP. The Contractor must follow the IPP registration email instructions for enrollment to register the Collector Account for submitting invoice requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive Registration email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award for new contracts or date of modification for existing contracts. - Registration emails are sent via email from ipp.noreply@mail.eroc.twai.gov. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email to IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

- The Contractor POC will receive two emails from IPP Customer Support, the first email contains the initial administrative IPP User ID. The second email, sent within 24 hours of receipt of the first email, contains a temporary password. You must log in with the temporary password within 30 days.

- If your company is already registered to use IPP, you will not be required to re-register. - If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment as authorized by HHSAR 332.7002, a written request must be submitted to the Contracting Officer to explain the circumstances that require the authorization of alternate http://www.ipp.gov/ http://www.ipp.gov/ mailto:ipp.noreply@mail.eroc.twai.gov mailto:IPPCustomerSupport@fiscal.treasury.gov payment procedures.

Additional IHS Invoice Requirements:

i. The contractor shall submit invoices under this contract once per month or as specified in the payment schedule. For indefinite delivery vehicles, separate invoices must be submitted for each order.

ii. Invoices must break-out price/cost by contract line-item number (CLIN) as specified in the pricing section of the contract.

iii. Invoices must include the Unique Entity Identifier Number (UEI) of the Contractor.

iv. Invoices that include time and materials or labor hours CLINS must include supporting documentation to (1) substantiate the number of labor hours invoiced for each labor category, and (2) substantiate material costs incurred (when applicable).

v. Invoices that include cost-reimbursement CLINs must be submitted in a format showing expenditures for that month, as well as contract cumulative amounts. At a minimum the following cost information shall be included, in addition to supporting documentation to substantiate costs incurred. - Direct Labor - include all persons, listing the person's name, title, number of hours worked, hourly rate, the total cost per person and a total amount for this category;

- Indirect Costs (i.e., Fringe Benefits, Overhead, General and Administrative, Other Indirects) -show rate, base and total amount; - Consultants (if applicable) - include the name, number of days or hours worked, daily or hourly rate, and a total amount per consultant; - Travel - include for each airplane or train trip taken the name of the traveler, date of travel, destination, the transportation costs including ground transportation shown separately and the per diem costs.

Other travel costs shall also be listed; - Subcontractors (if applicable) - include, for each subcontractor, the same data as required for the prime Contractor; - Other Direct Costs - include a listing of all other direct charges to the contract, i.e., office supplies, telephone, duplication, postage; and - Fee - amount as allowable in accordance with the Schedule and FAR 52.216-8 if applicable.

PAYMENT BY ELECTRONIC FUNDS TRANSFER

Pursuant to FAR 52.232-33, Payment by Electronic Funds Transfer –Central Contractor Registration, payments under this contract shall be made by electronic funds transfer. The Contractor shall register in the System for Award Management (www.SAM.gov).

CLAUSES INCORPORATED BY REFERENCE:

52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures JUN 2020 52.204-7 System for Award Management NOV 2024 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.212-1 Instructions to Offerors-Commercial Products and Commercial NOV 2023 Services 52.212-4 Contract Terms and Conditions-Commercial Products and NOV 2023 Commercial Services 52.214-34 Submission of Offers in the English Language APR 1991 52.214-35 Submission of Offers in U.S. Currency APR 1991 52.217-8 Option to Extend Services NOV 1999 http://www.sam.gov/

52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons OCT 2025 52.223-23 Sustainable Products and Services MAY 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While MAY 2024 Driving 52.232-18 Availability of Funds APR 1984 52.232-24 Prohibition of Assignment of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award OCT 2018 Management 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business MAR 2023 Subcontractors 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities APR 1984 And Improvements 52.236-10 Operations and Storage Areas APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-17 Layout of Work APR 1984 52.237-2 Protection of Government Buildings, Equipment, and Vegetation APR 1984 52.242-15 Stop-Work Order AUG 1989 52.243-1 Changes-Fixed-Price AUG 1987 52.243-4 Changes JUN 2007 52.244-6 Subcontracts for Commercial Products and Commercial Services OCT 2025 52.246-16 Responsibility for Supplies APR 1984 52.246-23 Limitation of Liability FEB 1997 52.247-34 F.o.b. Destination NOV 1991 52.249-4 Termination for Convenience of the Government (Services) APR 1984 (Short-Form) 52.249-8 Default (Fixed-Price Supply and Service) APR 1984

HHSAR:

352.203-70 Anti-Lobbying DEC 2015 352.215-70 Late Proposals and Revisions DEC 2015 352.223-71 Instructions to Offerors – Sustainable Acquisition DEC 2015 352.226-1 Indian Preference DEC 2015 352.226-5 Notice of Indian Economic Enterprise set-aside

352.226-7 Indian Economic Enterprise Representation 352.232-71 Electronic submission of payment requests 352.233-71 Litigation and Claims DEC 2015 352.237-70 Pro-Children Act DEC 2015 352.239-73 Electronic Information and Technology Accessibility Notice DEC 2015 352.239-74 Electronic and Information Technology Accessibility DEC 2015