Combined Synopsis-Solicitation - W911YN25QA039.pdf

COMBINED SYNOPSIS

W911YN25QA039

BPA Promotional Items

1. PURPOSE: This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted on SAM.gov as a Total Small Business Set Aside requirement.

The Florida Army National Guard (FLARNG) is issuing this Combined Synopsis/Solicitation as a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 424350, with a small business standard of 150 employees.

The FLARNG intends to award a pre-priced, multiple award Blanket Purchase Agreements (BPA). The solicitation document and incorporated provisions/clauses are those in effect through the Federal Acquisition Circular (FAC) 2025-04 (11 JUN 2025).

Requests for Information (RFI) and quotations will only be accepted via e-mail addressed to Darrin Weaver, Contract Specialist at darrin.j.weaver.mil@army.mil with the following firm deadlines:

RFIs due: 08 AUG 2025; 4:00pm EST Quotes due: 1 5 AUG 2025; 4:00pm EST

2. DESCRIPTION OF ITEMS/SERVICES: All CLIN's F.O.B. Destination.

Orders must be available to be shipped to any FLARNG armory location or to be picked up if the contractor is local.

The FLARNG intends to enter into a multiple award BPA’s for a period of up to three years from date of award.

For more detailed information, find the attached pre-priced BPA Agreement, Quotation/Price List. Please review these documents in their entirety for a complete description of this requirement.

3. PERIOD OF PERFORMANCE: Three (3) years from date of award.

4. PLACE OF Delivery: Any FLARNG armory location specified at the Call level.

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Coyote Brown T-Shirt with size options S, M, L, XL in accordance with the purchase description.

Color: Federal Tan 499 Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Polo shirt (Type 1) in sizes S, M, L, XL in accordance with the purchase description.

Color: Blocktop, Bright White, Rogue Grey, Diesel Grey Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Polo shirt (Type 2) in sizes S, M, L, XL in accordance with the purchase description.

Color: Blacktop, Diesel Grey, Signal Red Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Bare curved trucker hat in accordance with the purchase description.

Color: Black, multicam, charcoal, grey Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

32oz Wide Mouth Sustain Water Bottle in accordance with the purchase description.

Color: Gray, Black, Clear Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Shaker Cup in accordance with the purchase description.

Color: Black, clear black Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

12 oz Ceramic Coffee Mug in accordance with the purchase description.

Color: Black outside, yellow inside Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

9 x 13 Reusable Plastic Bag in accordance with the purchase description.

Color: White Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

OCP Utility Bag in accordance with the purchase description.

Color: OCP Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Gym Bags in accordance with the purchase description.

Color: OCP, Black Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

OCP Drawstring Bag in accordance with the purchase description.

Color: OCP Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

OCP Transpak in accordance with the purchase description.

Color: OCP, Coyote Brown, Black Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

3-Day Backpack in accordance with the purchase description.

Color: OCP, Coyote Brown, Black Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

41" Solid Folding Umbrella in accordance with the purchase description.

Color: Black Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Oversized Rally Towel 15" x 18" in accordance with the purchase description.

Color: White Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Eco-friendly Sunglasses in accordance with the purchase description.

Color: 12 different colors Product Service Code: 8415 Pricing Arrangement: Firm Fixed Price

1 Each

Continuation of Description

Requirements Master BPA - FLARNG Recruiting and Retention Battalion Promotional Items. BPA Master Dollar Limit:

$249,000.00. BPA Call Limit: $50,000.00. Three-year ordering period from date of award.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y

CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both

Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Inspection and Acceptance Location

Both Destination Instructions: INSPECTION: An inspection of any and all supplies received under this agreement will be conducted at time of delivery from the vendor. If orders are shipped, the vendor will be responsible for return of any order not within the agreed upon standards.

ACCEPTANCE: WAWF for calls exceeding Micro Purchase Threshold (MPT). Government individuals authorized to place orders and process GPC payments to perform acceptance for itemized or summary invoices below MPT.

Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving reports. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: COMBO

DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET CLOTHING

SAINT AUGUSTINE, FL 32086-9329

UNITED STATES

Shauna L. Byerly

Continuation of Deliveries or Performance

Delivery Period From 01 Sep 2025 to 31 Aug 2028

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

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

FoB Details

Party to Pay Transportation Cost:

1 Each

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

FoB Details

Party to Pay Transportation Cost:

Contractor

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

UNITED STATES

Shauna L. Byerly

Partial Delivery Schedule Delivery Period From 01 Sep 2025 to 31 Aug 1 Each

1 Each Ship To DoDAAC: W5651Y CountryCode: USA

W90K FLORIDA REC & RET

2305 STATE ROAD 207, IET

CLOTHING

SAINT AUGUSTINE, FL 32086-

UNITED STATES

Shauna L. Byerly

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

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

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 252.225-7001 Buy American and Balance of Payments Program. Feb 2024

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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card. May 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

DFARS Clauses Incorporated by Full Text

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

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 Electronic invoicing.

authorized by 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 WAWF training.

Training Site before 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 WAWF methods of document submission.

Protocol.

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

WAWF for this 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

(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.

N/A

(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 Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0670

Issue By DoDAAC W911YN

Admin DoDAAC W911YN

Inspect By DoDAAC W5651Y

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

accordance 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.

Shauna Byerly, shauna.l.byerly.mil@army.mil

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

(End of clause)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

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.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)

(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 Equipment. (Nov 2021) (Section 889 (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[Contracting Officer check as appropriate.]

[ ] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C.

4655).

[ ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509)).

[ ] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111- 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[ ] (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

[X] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

[ ] (6) [Reserved].

[ ] (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

[ ] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

[X] (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

[ ] (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) (Pub. L. 115-390, title II).

[ ] (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Dec 2023) (Pub. L. 115-390, title II).

[ ] (ii) Alternate I (Dec 2023) of 52.204-30.

[X] (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) (31 U.S.C. 6101 note).

[ ] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

[ ] (14) [Reserved].

[ ] (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022) (15 U.S.C. 657a).

[ ] (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] (17) [Reserved]

[X] (18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

[ ] (ii) Alternate I (Mar 2020) of 52.219-6.

[ ] (19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

[ ] (ii) Alternate I (Mar 2020) of 52.219-7.

[ ] (20) 52.219-8, Utilization of Small Business Concerns (Jan 2025)(15 U.S.C. 637(d)(2) and (3)).

[ ] (21)

(i) 52.219-9, Small Business Subcontracting Plan (Jan 2025) (15 U.S.C. 637(d)(4)).

[ ] (ii) Alternate I (Nov 2016) of 52.219-9.

[ ] (iii) Alternate II (Nov 2016) of 52.219-9.

[ ] (iv) Alternate III (Jun 2020) of 52.219-9.

[ ] (v) Alternate IV (Jan 2025) of 52.219-9.

[ ] (22)

(i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

[ ] (ii) Alternate I (Mar 2020) of 52.219-13.

[ ] (23) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 657s).

[ ] (24) 52.219-16, Liquidated Damages-Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

[ ] (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (Feb 2024) (15 U.S.C. 657f).

[ ] (26)

(i) 52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025) (15 U.S.C. 632(a)(2)).

[ ] (ii) Alternate I (Mar 2020) of 52.219-28.

[ ] (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)).

[ ] (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Oct 2022) (15 U.S.C. 637(m)).

[ ] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

[X] (30) 52.219-33, Nonmanufacturer Rule (Sep 2021) (15 U.S.C. 637(a)(17)).

[X] (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

[X] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025)(E.O. 13126).

[ ] (33) [Reserved]

[ ] (34) [Reserved]

[ ] (35)

(i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

[X] (ii) Alternate I (Jul 2014) of 52.222-35.

[X] (36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

[ ] (ii) Alternate I (Jul 2014) of 52.222-36.

[ ] (37) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

[ ] (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

[X] (39)

(i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627).

[ ] (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

[X] (40) 52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[ ] (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[ ] (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (44) 52.223-20, Aerosols (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (45) 52.223-21, Foams (May 2024) (42 U.S.C. 7671, et seq.).

[X] (46) 52.223-23, Sustainable Products and Services (MAR 2025) (DEVIATION 2025-O0004)) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

[ ] (47)

(i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

[ ] (ii) Alternate I (Jan 2017) of 52.224-3.

[ ] (48)

(i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).

[ ] (ii) Alternate I (Oct 2022) of 52.225-1.

[ ] (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

[ ] (ii) Alternate I [Reserved].

[ ] (iii) Alternate II (Jan 2025) of 52.225-3.

[ ] (iv) Alternate III (Feb 2024) of 52.225-3.

[ ] (v) Alternate IV (Oct 2022) of 52.225-3.

[ ] (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[ ] (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

[ ] (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[ ] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

[ ] (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513).

[ ] (56) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

[ ] (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C.

3805).

[ ] (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

[X] (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

[ ] (60) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

[X] (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

[ ] (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

[ ] (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

[ ] (64) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

[ ] (65)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).

[ ] (ii) Alternate I (Apr 2003) of 52.247-64.

[ ] (iii) Alternate II (Nov 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[Contracting Officer check as appropriate.]

[ ] (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter67).

[ ] (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[ ] (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[ ] (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

[ ] (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

[ ] (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

[ ] (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).

[ ] (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) (E.O. 13706).

[ ] (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

[ ] (10) 52.247-69, Reporting Requirement for U.S.-Flag Air Carriers Regarding Training to Prevent Human Trafficking (Jan 2025) (49 U.S.C. 40118 (g)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1), in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509).

(ii) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712).

(iii) 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)).

(iv) 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).

(v) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 889 (a)(1)(A) of Pub. L. 115-232).

(vi) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

(vii)

(A) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Dec 2023) (Pub. L.