AdaCore_Combined Synopsis and Solicitation.pdf

Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: FA813925Q0009 AdaCore GNAT Pro Software

This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.

This solicitation is being issued as Request for Proposal (RFP) IAW FAR Part 13.

The Air Force Sustainment Center (AF SC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Soul Source, Firm-Fixed-Price contract for the acquisition of the commodity listed below.

CLIN # Description Quantity Unit of I

Period of Performance 0001- 0008 See Page 1 EA 30 days ARO

1001- 1008 See Page 1 EA 30 days ARO

2001- 2008 See Page 1 EA 30 days ARO

“Notice to Vendor(s)/Supplier(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor for any costs.”

Vendor is required to “wet” sign/date and fill in the vendor information, pricing on page 2, complete the CLIN Unit Pricing on page 3, ubmit proof Please return 1 signed copy to the issuing office.

Quotation Submission Information:

Quotations are due by 21 202 2:30 PM, Tinker AFB OK Central Standard Time (CST). Contact the following individual for information regarding this solicitation:

NOTE: Emailed quotations are preferred Britt Brown Contracting Specialist Britt.brown.2@us.af.mil Phone: 405-413-0142

EVALUATION OF RESPONSES:

Award will be conducted and evaluated under the provisions of FAR Part 12 Commercial Items and FAR Part 13, Simplified Acquisition Procedures.

The responsible vendors must be registered in the System for Award Management (SAM) database (available at:

https://sam.gov/content/home. Lack of registration in SAM will qualify the contractor as ineligible for award.

Contract award will be made to the vendor who is technically acceptable with the lowest evaluated price.

REQUISITION NUMBER:

F3YCCA5058A001

SOLICITATION NUMBER

FA813925Q0009

SOLICITATION ISSUE DATE:

14 March 2025

SOLICITATION DUE DATE:

21 March 2025

THIS ACQUISITION IS:

Full and Open Competition

100% Small Business Set Aside

Sole Source X

SIZE STD:

$47,000,000

FEDERAL SUPPLY CLASS:

7A21

NAICS:

513210

DELIVERY:

SEE ITEM DESC

FOB DESTINATION X

FOB ORIGIN

DPAS RATING:

METHOD OF

SOLICITATION:

REQUEST FOR QUOTE

1. VENDOR INFORMATION

BUSINESS NAME:

STREET ADDRESS: CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE: FAX:

E-MAIL:

2. Pricing Information and Certification of Response

Total Proposed Unit Price: Proposed Delivery Date:

Vendor’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Vendor is Required to fill-in pages mentioned on Page 1. Please “wet” sign page 2 of this solicitation and return 1 copy to issuing office. Vendor 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 herein.

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

GNAT Pro Assurance

T25:ASR-ADA/CV653PPCWIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro Assurance

T25:ASR-ADA/CVX6EV2WIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro Enterprise

T25:ENT-ADA/BBPPCWIN

Part Number Description: GNAT Pro Enterprise Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro ASIS Assurance

T25:ASR-ASI/X86WIN/SBR-7.2

Part Number Description: GNAT Pro ASIS Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro Assurance

T25:ASR-ADA/X86WIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro ASIS

T25:ENT-ASI/X86WIN

Part Number Description: GNAT Pro Asis Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro Dynamic Analysis Suite

T25:ENT-DAS/X8664WIN

Part Number Description: GNAT Pro Dynamic Analysis Suite Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro Static Analysis Suite

T25:ENT-SAS/X8664WIN

Part Number Description: GNAT Pro Static Analysis Suite Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro Assurance

T25:ASR-ADA/CV653PPCWIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro Assurance

T25:ASR-ADA/CVX6EV2WIN/SBR-7.2

FA813925Q0009

Option Line Item

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro Enterprise

T25:ENT-ADA/BBPPCWIN

Part Number Description: GNAT Pro Enterprise Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro ASIS Assurance

T25:ASR-ASI/X86WIN/SBR-7.2

Part Number Description: GNAT Pro ASIS Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro Assurance

T25:ASR-ADA/X86WIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro ASIS

T25:ENT-ASI/X86WIN

Part Number Description: GNAT Pro ASIS Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Dynamic Analysis Suite

T25:ENT-DAS/X8664WIN

Part Number Description: GNAT Dynamic Analysis Suite Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Static Analysis Suite

T25:ENT-SAS/X8664WIN

Part Number Description: GNAT Static Analysis Suite Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro Assurance

T25:ASR-ADA/CV653PPCWIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro Assurance

T25:ASR-ADA/CVX6EV2WIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro Enterprise

T25:ENT-ADA/BBPPCWIN

Part Number Description: GNAT Pro Enterprise Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro ASIS

T25:ASR-ASI/X86WIN/SBR-7.2

Part Number Description: GNAT Pro ASIS Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

GNAT Pro Assurance

T25:ASR-ADA/X86WIN/SBR-7.2

Part Number Description: GNAT Pro Assurance Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Pro ASIS

T25:ENT-ASI/X86WIN

Part Number Description: GNAT Pro ASIS Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Dynamic Analysis Suite

T25:ENT-DAS/X8664WIN

Part Number Description: GNAT Dynamic Analysis Suite Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

GNAT Static Analysis Suite

T25:ENT-SAS/X8664WIN

Part Number Description: GNAT Static Analysis Suite Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements 2025-0026719

Packaging and Marking

CONTRACTOR NOTES

1. CONTRACT HOLIDAYS

(a) The prices/costs in Section B of the contract include holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday. Holidays in addition to those reflected in this contract, which are designated by the Government, will be billable provided the assigned Contractor employee was available for performance and was precluded from such performance.

(b) The following days are contract holidays: New Years Day, Martin Luther King, Jr. Day, President's Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day.

2. "TRUCK ENTRY GATE" NOTICE

IMPORTANT DELIVERY INFORMATION

Tinker Air Force Base has constructed a "Truck Entry Gate" (Gate 33), which is located at the corner of 59th Street and Air Depot Blvd (southwest corner of the base).

Gate 33 shall be used for all deliveries by truck to this base. Any commercial vehicle traffic after the standard Truck Gate hours (0600-1600) or on weekends will be expected to utilize Piazza Gate. Adjust travel or delivery plans to the installation accordingly.

To access Piazza Gate from the Truck Entry Gate, proceed south on South Air Depot Blvd. to SE 74th St., turn east and proceed to S. Midwest Blvd., turn north, and proceed to Piazza Gate.

(Trucks will not be allowed to gain access through any other gate.)

Since your firm's delivery on this order is affected, please advise your delivery carrier to use the new gate. This should minimize the impact of your delivery.

DELIVERIES TO BUILDING 3001 (B / 3001)

Be advised that delivery vehicles destined for B / 3001 are prohibited from using "Staff Drive".

Delivery vehicles may make deliveries only in designated unloading areas.

Since your firm's delivery may be affected, ensure that your delivery carrier receives proper instructions on delivery / unloading requirements for B / 3001.

Unloading in designated unloading areas will minimize any inconvenience, and, attendant ramifications, which may accrue, to your delivery / delivery carrier for failure to adhere to this requirement.

3. CONTRACTOR ID BADGE REQUIREMENTS

Contractors working on Tinker AFB shall comply with all procedures outlined in TAFBI 31-101, AFI 10-245 and TAFBP 31-101. OF SPECIAL NOTE, in accordance with TAFBI 31-101 para 5.3, all contractors/contractor personnel will be assessed a charge of $50.00 for each badge lost, willfully damaged, or not surrendered to Pass and Registration. No charge will be made on a replacement required due to normal wear. Personnel will report to Accounting and Finance, Accounts Receivable Unit and a DD Form 1131, Cash Collection Voucher, will be prepared and presented to Pass and Registration prior to issuing a replacement identification. Identification will be surrendered to Security Forces personnel upon demand for the purpose of identification, investigation, abuse, misuse, or for any other reason necessary. Civilian and military retirees who conduct commercial business on base must obtain a badge through their place of employment.

ALSO OF SPECIAL NOTE, in accordance with TAFBI 31-101 para 7, all contractors/contractor personnel shall be subject to background checks as deemed necessary.

PACKAGING

Items shall be packaged in accordance with the Contractor's commercial best practice to ensure undamaged arrival at destination. Individual shipments exceeding 150 pounds, 108 inches in length, or 130 inches in girth plus length shall be packaged on skidded crates or palletized to allow handling by forklift.

The exterior container shall be marked (readable from 24 inches), "NOT FOR OUTSIDE STORAGE."

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Please see equipment list.

DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

Joni Avila Email: joni.avila@us.af.mil

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

FoB Details Contractor Destination

0006 DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

FoB Details Contractor Destination

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

FoB Details Contractor Destination

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 15 Apr

1 Each Ship To DoDAAC: F3YCCA CountryCode: USA

F3YCCA 76 SMXG MXDS

AF BPN NO MLSBLS PROC CP4055821120, 7532 JOINT STAR

FoB Details Contractor Destination

DR BLDG 9001

TINKER AFB, OK 73145-3312

UNITED STATES

555 SWES MXDPE

Email: 555SWES.MXDPE.SoftwareLicenseMgt@us.af.mil Telephone: 312-884-3922

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Nov 1991

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.

Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.

contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.

payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F03000

Issue By DoDAAC FA8139

Admin DoDAAC FA8139

Inspect By DoDAAC F3YCCA

Ship To Code F3YCCA

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.

with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Joni Avila; joni.avila.us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

Contract Clauses

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services.

As prescribed in , insert the following provision: (b)(1)12.301

Instructions to -- and (Sep 2023) Offerors Commercial Products Commercial Services

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this appear elsewhere in the . However, the small business size standard for a concern that submits an , other than on a oracquisition solicitation offer construction service , but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for acquisition information value-added resellers under NAICS code 541519, if the --technology acquisition

(1)Is set aside for small business and has a value above the ; simplified acquisition threshold

(2)Uses the price evaluation preference regardless of dollar value, unless the waives the price evaluation preference; or HUBZone offeror

(3)Is an 8(a), , service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source HUBZone award regardless of dollar value.

(b) Submission of offers. Submit signed and dated to the office specified in this at or before the exact time specified in this . offers solicitation solicitation Offers may be submitted on the , letterhead stationery, or as otherwise specified in the . As a minimum, show-- SF 1449 solicitation offers must

(1) The number; solicitation

(2) The time specified in the for receipt of ; solicitation offers

(3) The name, address, and telephone number of the ; offeror

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the . This include product solicitation may literature, or other documents, if necessary;

(5) Terms of any express ; warranty

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Regulation (FAR) (see FAR (b) for those representations Acquisition 52.212-3 52.212-3 and certifications that the complete electronically); offeror shall

(9) Acknowledgment of Amendments; Solicitation

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the is not submitted on the , include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the offer SF 1449 . that fail to furnish required representations or information, or reject the terms and conditions of the be excluded from solicitation Offers solicitation may consideration.

(c) Period for acceptance of offers. The agrees to hold the prices in its firm for 30 calendar days from the date specified for receipt of , unless offeror offer offers another time period is specified in an addendum to the . solicitation

(d) Product samples. When required by the , product samples be submitted at or prior to the time specified for receipt of . Unless otherwise solicitation shall offers specified in this , these samples be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are solicitation shall destroyed during preaward testing.

(e) Multiple offers. are encouraged to submit multiple presenting alternative terms and conditions, including alternative (provided that the Offerors offers line items alternative are consistent with FAR ), or alternative or for satisfying the requirements of this line items subpart 4.10 commercial products commercial services

. Each submitted will be evaluated separately.solicitation offer

(f) Late submissions, modifications, revisions, and withdrawals of . offers

(1) Offerors are responsible for submitting , and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the offers by the time specified in the . If no time is specified in the , the time for receipt is 4:30 p.m., local time, for the designated solicitation solicitation solicitation

Government office on the date that or revisions are due. offers

(2)

(i) Any , modification, revision, or withdrawal of an received at the Government office designated in the after the exact time specified for receipt offer offer solicitation of is "late" and will not be considered unless it is received before award is made, the determines that accepting the late would not offers Contracting Officer offer unduly delay the ; and- acquisition

(A) If it was transmitted through an method authorized by the , it was received at the initial point of entry to the Government electronic commerce solicitation infrastructure not later than 5:00 p.m. one working prior to the date specified for receipt of ; or day offers

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of and was under the Government's offers control prior to the time set for receipt of ; or offers

(C) If this is a request for proposals, it was the only proposal received. solicitation

(ii) However, a late modification of an otherwise successful , that makes its terms more favorable to the Government, will be considered at any time it is offer received and be accepted. may

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the wrapper, other offer documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an or unanticipated event interrupts normal Government processes so that cannot be received at the Government office designated for emergency offers receipt of by the exact time specified in the , and urgent Government requirements preclude amendment of the or other notice of an offers solicitation solicitation extension of the closing date, the time specified for receipt of will be deemed to be extended to the same time of specified in the on the first offers day solicitation work on which normal Government processes resume. day

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of . Oral in response to oral be offers offers solicitations may withdrawn orally. If the authorizes facsimile , be withdrawn via facsimile received at any time before the exact time set for receipt of solicitation offers offers may

, subject to the conditions specified in the concerning facsimile . An be withdrawn in person by an or its authorized offers solicitation offers offer may offeror representative if, before the exact time set for receipt of , the identity of the person requesting withdrawal is established and the person signs a receipt for the offers

.offer

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate and award a contract without discussions with . offers offerors Therefore, the 's initial contain the 's best terms from a price and technical standpoint. However, the Government reserves the right to offeror offer should offeror conduct discussions if later determined by the to be necessary. The Government reject any or all if such action is in the public Contracting Officer may offers interest; accept other than the lowest ; and waive informalities and minor irregularities in received. offer offers

(h) Multiple awards. The Government accept any item or group of items of an , unless the qualifies the by specific limitations. Unless may offer offeror offer otherwise provided in the Schedule, not be submitted for quantities less than those specified. The Government reserves the right to make an award on offers may any item for a quantity less than the quantity offered, at the unit prices offered, unless the specifies otherwise in the . offeror offer

(i) Availability of requirements documents cited in the . solicitation

(1)

(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of Federal specifications, standards, and product descriptions can be downloaded from the ASSIST website at . https://assist.dla.mil

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this , a copy of specifications, standards, solicitation and commercial item descriptions cited in this be obtained from the address in paragraph (i)(1)(i) of this provision. solicitation may

(2) Most unclassified Defense specifications and standards be downloaded from the ASSIST website at . may https://assist.dla.mil

(3) Defense documents not available from the ASSIST website be requested from the Defense Standardization Program Office by-- may

(i) Using the ASSIST feedback module ( ); or https://assist.dla.mil/feedback

(ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at . assisthelp@dla.mil

(4) Nongovernment (voluntary) standards be obtained from the organization responsible for their preparation, publication, or maintenance. must

(j) .Unique entity identifier (Applies to all that exceed the , and at or below the if the offers micro-purchase threshold offers micro-purchase threshold solicitation requires the Contractor to be ).) The enter, in the block with its name and address on the cover registered in the System for Award Management (SAM Offeror shall page of its , the annotation " " followed by the that identifies the 's name and address. The also offer Unique Entity Identifier unique entity identifier Offeror Offeror shall enter its , if applicable. The EFT indicator is a four-character suffix to the . The suffix is assigned at Electronic Funds Transfer (EFT) indicator unique entity identifier the discretion of the to establish additional SAM records for identifying alternative EFT accounts (see FAR ) for the same entity. If the Offeror subpart 32.11 Offeror does not have a , it contact the entity designated at www.sam.gov for establishment directly to obtain one. The unique entity identifier should unique entity identifier indicate that it is an for a Government contract when contacting the entity designated at www.sam.gov for establishing theOfferor should offeror unique entity .identifier

(k) [Reserved]

(l) Debriefing. If a post-award debriefing is given to requesting , the Government disclose the following information, if applicable: offerors shall

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed 's . offeror offer

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed and information on the debriefed . offeror past performance offeror

(3) The overall ranking of all , when any ranking was developed by the agency during source selection. offerors

(4) A summary of the rationale for award;

(5) For of , the make and model of the product to be delivered by the successful . acquisitions commercial products offeror

(6) Reasonable responses to relevant questions posed by the debriefed as to whether source-selection procedures set forth in the , applicable offeror solicitation regulations, and other applicable authorities were followed by the agency.

(End of provision)

52.252-5 Authorized Deviations in Provisions.

As prescribed in , insert the following provision in that include any FAR or supplemental provision with an authorized deviation. Whenever any (e)52.107 solicitations FAR or supplemental provision is used with an authorized deviation, the identify it by the same number, title, and date assigned to the contracting officer shall provision when it is used without deviation, include regulation name for any supplemental provision, except that the insert "(DEVIATION)" contracting officer shall after the date of the provision.

Authorized Deviations in Provisions (Nov 2020)

(a) The use in this of any Federal Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of solicitation Acquisition "(DEVIATION)" after the date of the provision.

(b) The use in this of any (48 CFR Chapter___2___) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after solicitation DFARS the name of the regulation.

(End of provision)

52.252-6 Authorized Deviations in Clauses.

As prescribed in , insert the following clause in and contracts that include any FAR or supplemental clause with an authorized deviation. (f)52.107 solicitations Whenever any FAR or supplemental clause is used with an authorized deviation, the identify it by the same number, title, and date assigned contracting officer shall to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the insert "(DEVIATION)" contracting officer shall after the date of the clause.

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this or contract of any Federal Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition solicitation Acquisition of "(DEVIATION)" after the date of the clause.

(b) The use in this or contract of any (48 CFR ___2__) clause with an authorized deviation is indicated by the addition of solicitation DFARS Chapter "(DEVIATION)" after the name of the regulation.

(End of clause)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.219-9 Small Business Subcontracting Plan. Jan 2025 52.219-16 Liquidated Damages-Subcontracting Plan. Sep 2021 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-50 Combating Trafficking in Persons. Nov 2021 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.225-5 Trade Agreements. Nov 2023 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013

DFARS Clauses Incorporated by Reference Variation

Number Title Effective Date

Alternate/ Deviation

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 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism. May 2019

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. Jan 2023 252.225-7021 Trade Agreements. Feb 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns. Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services. (Jan 2025)

52.212-5CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003)

As prescribed in12.301(b)(4), insert the following clause:

Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Products and Commercial Services(Jan 2025)

(a)The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1)52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2)52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities(Dec 2023)(Section 1634 of Pub. L. 115-91).

(3)52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or…