Contract HT941026PE037 - Signed.pdf
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- HT941026PE037
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Defense Health Agency
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER
HT941026PE037
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
CHA-ON Gordon
b. TELEPHONE NUMBER (No collect calls)
7262030109
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE HT9410 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
DEFENSE HEALTH AGENCY
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, VA 92055
UNITED STATES
Michelle Sanders, Contracting Officer, Email: michelle.e.sanders6.civ@health.mil Telephone: 2109528481 CHA-ON Gordon, Contract Specialist, Email: cha-on.p.gordon2.civ@health.mil Telephone: 7262030109
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
325120
SIZE STANDARD:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER
13b. RATING
14. METHOD OF SOLICITATION REQUEST
UNLESS BLOCK IS MARKED
SEE SCHEDULE
Net Days 30 THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
FOR
PROPOSAL
(RFP)
15. DELIVER TO
See Schedule
17a. CONTRACTOR/
OFFEROR
Pulmedix Inc.
CODE 9K9C0
CODE
FACILITY
CODE
16. ADMINISTERED BY CODE
DEFENSE HEALTH AGENCY HCD WEST SCD: PAS:
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
18a. PAYMENT WILL BE MADE BY CODE
DFAS-INDY VP GFEBS
HT9410
HQ0490
2302 N SANTA ISABEL CT
ORANGE, CA 92867-6408
UNITED STATES
JEFF MAJDALI, Email: jmajdali@pulmedix.com Telephone: (855) 785-6339
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
8899 E 56TH STREET, INDIANAPOLIS IN 46249-
INDIANAPOLIS, IN 46249-3800
UNITED STATES
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
See Schedule
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Section G - Contract Administration Data
26. TOTAL AWARD AMOUNT (For Government Use Only)
USD 62,753.78
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
Created On:
18 Feb 2026, 17:46 PM Eastern Standard Time
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE
DATED . . YOUR OFFER ON SOLICITATION
OFFER
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 31c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED
Jeffrey K Majdali, President 18 FEB 2026
20 FEB 2026
20 FEB 2026Michelle Sanders, Contracting Officer
HT941026PE037
Solicitation/Contract Form
Naval Hospital Bremerton Medical Gas Supplies
Supplies or Services & Prices or Costs
Additional Information/Notes
See attached Attachment 2 Quote Number HT941026N0023 Date 2112026 for itemized cost in accordance with the SOW for NH Bremerton, Branch Health Clinic Everett, Branch Health Clinic Bangor and PSNS Branch Health Clinic under section J attachments.
Item Supplies / Services Quantity Unit Unit Price Amount
MEDICAL GASES FOR US NAVAL HOSPITAL
BREMERTON
The contractor is required to furnish the items and peripherals in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023 Attachment 2 Quote Number HT941026N0023 Date 2112026.
Manufacturer's Name: Linde Gas & Equipment Product Service Code: 6835 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
ACRN: AB
PR Number: HT06440012397183 PR Line Item Number: 0000
1 Job USD 58,219.78
Firm Price
USD 58,219.78
Funded Amount
USD 58,219.78
MEDICAL GASES FOR HEALTH CLINIC
EVERETT
The contractor is required to furnish the items and peripherals in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023 Attachment 2 Quote Number HT941026N0023 Date 2112026.
Manufacturer's Name: Linde Gas & Equipment Inc.
Product Service Code: 6835 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: HT06440012397183 PR Line Item Number: 0000
1 Job USD 3,618.20
Firm Price
USD 3,618.20
Funded Amount
USD 3,618.20
MEDICAL GASES FOR FAMILY MED HOME
BANGOR
The contractor is required to furnish the items and peripherals in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023 Attachment 2 Quote Number HT941026N0023 Date 2112026.
Manufacturer's Name: Linde Gas & Equipment Inc.
Product Service Code: 6835 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
ACRN: AC
1 Job USD 625.10
Firm Price
USD 625.10
Funded Amount
PR Number: HT06440012397183 PR Line Item Number: 0000
USD 625.10
MEDICAL GASES FOR PSNS BRANCH
HELATH CLINIC
The contractor is required to furnish the items and peripherals in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023 Attachment 2 Quote Number HT941026N0023 Date 2112026.
Manufacturer's Name: Linde Gas & Equipment Inc.
Product Service Code: 6835 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
ACRN: AD
PR Number: HT06440012397183 PR Line Item Number: 0000
Job
USD 290.70
Firm Price
Funded Amount
Option Line Item
MEDICAL GASES FOR US NAVAL HOSPITAL
BREMERTON
in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
USD 61,712.9668
USD 61,712.97
MEDICAL GASES FOR HEALTH CLINIC
EVERETT
in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
USD 3,835.292
USD 3,835.30
MEDICAL GASES FOR FAMILY MED HOME
BANGOR
in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
USD 662.606
USD 662.61
in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
USD 308.142
USD 308.15
MEDICAL GASES FOR US NAVAL HOSPITAL
BREMERTON
in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
USD 65,415.7448
USD 65,415.75
MEDICAL GASES FOR HEALTH CLINIC
EVERETT
in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
USD 4,065.40952
USD 4,065.41
MEDICAL GASES FOR FAMILY MED HOME
BANGOR
in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
USD 702.36236
USD 702.37
USD 326.64
furnish the items and peripherals in accordance with Attachment 1 HT941026N0023 SOW Medical Gas and Proposal Response to Supply Purchase Number HT941026N0023
USD 326.63052
Description/Specifications/Statement of Work
See attached Attachment1 HT941026N0023 Statement of Work (SOW) for NH Bremerton, Branch Health Clinic Everett, Branch Health Clinic Bangor and PSNS Branch Health Clinic undersection J attachments.
Requirements Medical Gas Supplies
Packaging and Marking
Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Acceptance Location
Acceptance Destination Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
DoDAAC: HT0644 CountryCode: USA
NAVAL HOSPITAL BREMERTON - MM
MEDICAL WAREHOUSE, ONE BOONE ROAD
BREMERTON, WA 98312-1898
UNITED STATES
Frank Sandoval Email: frank.j.sandoval.civ@us.navy.mil Telephone: 360-475-4498
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
DoDAAC: HT0641
NAV BRNCH HLTH CLNC EVERETT - MM
BUILDING 2010, 2000 WEST MARINE DRIVE
EVERETT, WA 98207-1300
LS2 Jingyi Li Jingyi Email: jingyi.li4.mil@health.mil Telephone: 425-304-4074
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
DoDAAC: HT0638
NAV HOSPITAL MED WAREHOUSE - MM
ATTN COMPTROLLER, ONE BOONE ROAD
Madeleine Howe Email: madeleine.howe.civ@health.mil Telephone: 360-315-6004
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
DoDAAC: HT0522
NAV HOSPITAL BREMERTON WA - MM
ATTN COMPTROLLER, BOONE ROAD
BREMERTON, WA 98314
HM2 Trenton Schroeder Email: trenton.j.schroeder.mil@health.mil Telephone: 360-476-6872
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Instructions: Acceptor will ensure that all work and deliverables have been executed in accordance with the SOW.
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery Period From 20 Feb 2026 to 30 Sep 2026
1 Job Ship To DoDAAC: HT0644 CountryCode: USA
NAVAL HOSPITAL BREMERTON - MM
MEDICAL WAREHOUSE, ONE BOONE ROAD
BREMERTON, WA 98312-1898
UNITED STATES
FoB Details Contractor
From 20 Feb 2026 to 30 Sep 2026
1 Job Ship To DoDAAC: HT0641 CountryCode: USA
NAV BRNCH HLTH CLNC EVERETT - MM
BUILDING 2010, 2000 WEST MARINE DRIVE
EVERETT, WA 98207-1300
UNITED STATES
FoB Details
LS2 Jingyi Li
From 20 Feb 2026 to 30 Sep 2026
1 Job Ship To DoDAAC: HT0638 CountryCode: USA
NAV HOSPITAL MED WAREHOUSE - MM
ATTN COMPTROLLER, ONE BOONE ROAD
BREMERTON, WA 98312-1898
UNITED STATES
FoB Details
From 20 Feb 2026 to 30 Sep 2026
1 Job Ship To DoDAAC: HT0522 CountryCode: USA
NAV HOSPITAL BREMERTON WA - MM
ATTN COMPTROLLER, BOONE ROAD
BREMERTON, WA 98314
UNITED STATES
FoB Details
Delivery Period From 01 Oct 2026 to 30 Sep 2027
1 Job Ship To DoDAAC: HT0644 CountryCode: USA
NAVAL HOSPITAL BREMERTON - MM
MEDICAL WAREHOUSE, ONE BOONE ROAD
BREMERTON, WA 98312-1898
UNITED STATES
FoB Details
Delivery Period 1 Job Ship To FoB Details
From 01 Oct 2026 to 30 Sep 2027 DoDAAC: HT0641 Contractor CountryCode: USA Destination
NAV BRNCH HLTH CLNC EVERETT - MM
BUILDING 2010, 2000 WEST MARINE DRIVE
Option Line Item
Delivery Period From 01 Oct 2026 to 30 Sep 2027
1 Job Ship To DoDAAC: HT0638 CountryCode: USA
NAV HOSPITAL MED WAREHOUSE - MM
ATTN COMPTROLLER, ONE BOONE ROAD
BREMERTON, WA 98312-1898
UNITED STATES
FoB Details
Delivery Period From 01 Oct 2026 to 30 Sep 2027
1 Job Ship To DoDAAC: HT0522 CountryCode: USA
NAV HOSPITAL BREMERTON WA - MM
ATTN COMPTROLLER, BOONE ROAD
BREMERTON, WA 98314
UNITED STATES
FoB Details
Delivery Period From 01 Oct 2027 to 30 Sep 2028
1 Job Ship To DoDAAC: HT0644 CountryCode: USA
NAVAL HOSPITAL BREMERTON - MM
MEDICAL WAREHOUSE, ONE BOONE ROAD
BREMERTON, WA 98312-1898
UNITED STATES
FoB Details
Delivery Period From 01 Oct 2027 to 30 Sep 2028
1 Job Ship To DoDAAC: HT0641 CountryCode: USA
NAV BRNCH HLTH CLNC EVERETT - MM
BUILDING 2010, 2000 WEST MARINE DRIVE
EVERETT, WA 98207-1300
UNITED STATES
FoB Details
Delivery Period From 01 Oct 2027 to 30 Sep 2028
1 Job Ship To DoDAAC: HT0638 CountryCode: USA
NAV HOSPITAL MED WAREHOUSE - MM
ATTN COMPTROLLER, ONE BOONE ROAD
BREMERTON, WA 98312-1898
UNITED STATES
FoB Details
Delivery Period From 01 Oct 2027 to 30 Sep 2028
1 Job Ship To DoDAAC: HT0522 CountryCode: USA
NAV HOSPITAL BREMERTON WA - MM
ATTN COMPTROLLER, BOONE ROAD
BREMERTON, WA 98314
UNITED STATES
FoB Details
FAR Clauses Incorporated by Reference
Number Title
Effective Date
Alternate/ Deviation
Variation Effective
52.247-34 F.o.b. Destination. Jan 1991
Contract Administration Data
POINTS OF CONTACT (POC) AND DELIVERY INFORMATION
VENDOR:
Name: Jeff Majdali Phone: 714-396-5726 Email: jmajdali@pulmedix.com
CONTRACTS:
Name: Cha-on P. Gordon Title: Contract Specialist Department: Defense Health Agency Contracting Activity, Healthcare Contracting Division - West, Echo Branch Phone: (726) 203-0109 Email: cha-on.p.gordon2.civ@health.mil
Name: Michelle Sanders Title: Contracting Officer Department: Defense Health Agency Contracting Activity, Healthcare Contracting Division - West, Echo Branch Phone: (210) 952-8481 Email: michelle.e.sanders6.civ@health.mil
DELIVERY POC/LOCATION:
Email: frank.j.sandoval.civ@us.navy.mil Phone: 360-475-4498 US NH Bremerton 1 Boone Rd.
Bremerton WA 98312
LS2 Li, Jingyi
Phone: 425-304-4074 Branch Health Clinic Everett 2000 W. Marine Dr., BLDG 210 Everett WA 98207
Phone: 360-315-6004 Branch Health Clinic Bangor 2050 Barb St. A Silverdale, WA98315
Phone: 360-476-6872 PSNS Branch Health Clinic 1400 Farragut Ave Bremerton, WA98337
NOTE TO CONTRACTOR: Include the contract number, located in block 2 of this 1449, on all packing slips and ensure a copy of the packing slips are provided to the acceptor upon delivery at the facility designated in this order. Once you have entered your invoice in Wide Area WorkFlow (WAWF), please contact the below listed WAWF Acceptors.
FOR WAWF ACCEPTOR / PAYMENT QUESTIONS:
WAWF POC: Ajene Chambers Telephone Number: 360-475-5284 E-Mail Address: ajene.c.chambers.civ@health.mil
Routing Data Table*
Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC
HQ0490
Issue By DoDAAC
HT9410
Admin DoDAAC
HT9410
Inspect By DoDAAC
HT0644
Ship To Code
HT0644
Ship From Code
N/A
Mark For Code
Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(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.
WAWF ACCEPTOR/ PAYMENT QUESTIONS
WAWF Acceptor/ PAYMENT QUESTIONS PLSCONTACT:
WAWF POC: Ajene Chambers Telephone Number: 360-475-5284 E-Mail Address: ajene.c.chambers.civ@health.mil
Alternate WAWF POC: Kelly Duncan Telephone Number: 360-475-5226 E-Mail Address: kelly.c.duncan2.civ@health.mil
Alternate WAWF POC: Peter Sweeney Telephone Number: 360-475-4362 E-Mail Address: peter.c.sweeney.civ@health.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number
Title
Date
Alternate/ Deviation
52.202-1 Definitions. Jun 2020
52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017
52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Feb 2026
52.204-13 System for Award Management-Maintenance. Feb 2026
52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014
52 209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Feb 2026 Proposed for Debarment, or Voluntarily Excluded.
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. Feb 2026 52.222-3 Convict Labor. Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. Feb 2026 52.222-50 Combating Trafficking in Persons. Feb 2026 52.223-23 Sustainable Products. Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. Feb 2026 52.240-91 Security Prohibitions and Exclusions. Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. Feb 2026
DFARS Clauses Incorporated by Reference
Number Title
Date
Alternate/ Deviation
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022
252.204-7003 Control of Government Personnel Work Product. Apr 1992
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023
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
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023
252.232-7010 Levies on Contract Payments. Dec 2006
252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023
252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.217-7 Option for Increased Quantity-Separately Priced Line Item. (Mar 1989)
Option for Increased Quantity-Separately Priced Line Item (Mar 1989)
Variation
Variation
Date
The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 60 Days . Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.
52.252-2 Clauses Incorporated by Reference. (Feb 1998)
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars
52.252-6 Authorized Deviations in Clauses. (Nov 2020)
AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement[insert regulation name] (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
List of Attachments
Number
Attachment Name
Attachment Description
Reference Identifier
Line Item
Attachment 2 Quote Number
HT941026N0023
Date 2112026
Proposal
Attachment 2 Quote Number
HT941026N0023
Date 2112026
11 Feb
Attachment 1
HT941026N0023
Statement of Work
(SOW)
Attachment 1
HT941026N0023
(SOW)
11 Feb
| 2026-02-20T11:10:57-0800 | |
| Michelle Sanders |
File details come from the government source that posted it. Updated .