FA8117-26-Q-0006_.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302601808

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8117-26-Q-0006

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Aczavius Smith

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -4436 ext.

8. OFFER DUE

DATE/LOCAL TIME

3AUG2026

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Aczavius Smith/AFSC/PZABA aczavius.smith@us.af.mil Phone: (405) 739- 4436

FA8117 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

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):

336413

SIZE STANDARD:

1,250

X

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X 13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

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

IN OFFER

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

IS CHECKED.

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Year Estimated POP Estimated Yearly Totals

Basic 25 Sep 2026 24 Sep 2027

Option Year I 25 Sep 202725 Sep 2028

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

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.2121, 52.2124, FAR 52.2123

AND 52.2125 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.2125 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

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

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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.

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

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

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET

FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS

EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA FAR (48 CFR) 53.212

X

2JUL2026

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 7/2/2026, 8:35 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the repair on the Motional Transducer for the B-1 aircraft, as specified in the attachments and this schedule. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for untimely or misdirected requests.

The Government reserves the right to adjust the stocklist price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one year ordering period with one oneyear option.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

Government Furnished Property for Repair (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

Additional Over and Above Work Procedures Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.

For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.

c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

Basic Year: No Fault Found (NFF)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6695-01-535-3230

TRANSDUCER,MOTIONAL

converts air pressure input to digital output signals.

Plastics Metals and Composites Associated Document(s) Line Item(s)

FD20302601808 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 or equivalent IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) Monthly *ARO

Deliver 1 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Over & Above: Basic & One Year Option

Item No.

Quantity U/I Unit Price

CLIN ACRN ACRN Total

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

1) Fixed Price Items

2) Fixed Hourly Rate Items

Quality Audits

Teardown Deficiency Reports (TDRs)

Item Beyond Economical Repair

New and/or Revised Technical Order Requirement

3) ACO Negotiated Items

Disposal Costs

Exterior Shipping Containers

Associated Document(s) Line Item(s)

Priority:

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) Req No / Pri Required Delivery

Proposed Delivery

Data: Basic & One Year Option

Item No.

Quantity U/I Unit Price

CLIN ACRN ACRN Total

Data: Basic & One Year Option

Associated Document(s) Line Item(s)

Priority:

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) Req No / Pri Required Delivery

Proposed Delivery

Option Year I: No Fault Found (NFF)

Item No.

Estimated Quantity

U/I Unit Price Estimated Total Price

CLIN ACRN ACRN Total

NSN:

Associated Document(s) Line Item(s)

Priority:

Inspection:

Acceptance:

Quality Assurance:

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) Monthly *ARO Deliver 1 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

Option Year I: No Fault Found (NFF)

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE:

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

252.2047012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING

DEVIATION 2024O0013, REVISION 1

252.2047018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT

OR SERVICES

252.2117003 ITEM UNIQUE IDENTIFICATION AND VALUATION

52.2125 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

52.2036 Alternate I

52.20313, 52.20315

52.20317

X 52.20410

52.20414

52.20415, 52.20427

52.204–28, 52.204–30

X 52.2096

52.2099, 52.2193

52.2194

52.2196 Alternate I

52.2197 Alternate I

52.2198 52.2199 Alternate I Alternate II Alternate III Alternate IV

52.21913 Alternate I

52.21914 52.21916

52.219–27

X 52.21928

Alternate I 52.21929

52.21930, 52.21932

52.21933 52.2223

X 52.22219

X 52.22221 X 52.22226

Alternate I 52.22235

Alternate I X 52.22236

Alternate I 52.22237 52.22240

X 52.22250

Alternate I 52.22254

52.2239

Alternate I

52.22311

52.22312

52.22320 52.22321 52.22323

X 52.2243 Alternate I

52.2251 Alternate I

52.2253

Alternate I Alternate II Alternate III Alternate IV

52.2255 52.22513

52.22526

52.2264

52.2265

X 52.2268

52.229–12 52.23229

52.23230

X 52.23233

52.23234

52.23236 52.2391

X 52.2401

52.2425 52.24764

Alternate I Alternate II

52.22241 52.22242

52.22243

52.22244

52.22251

52.22253

52.22255

52.22262 52.2266

52.24769

52.20313 52.203–17 52.20319

52.20423

52.20425

52.20427

52.204–30

52.2198

52.22221 52.22226 52.22235 52.22236 52.22237 52.22240

52.22241

52.22251

52.22253

52.22254

52.22255

52.22262 52.2243

52.22526

52.2266

52.23240

52.2401

52.24764

52.2125 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2025O0003 and 2025O0004)

52.2036 Alternate I

52.20313, 52.20315

52.20317

X 52.20410

52.20414

52.20415, 52.20427

52.204–28, 52.204–30

X 52.2096

52.2099, 52.2193

52.2194

52.2196 Alternate I

52.2197 Alternate I

52.2198 52.2199 Alternate I Alternate II Alternate III Alternate IV

52.21913 Alternate I

52.21914 52.21916

52.219–27

X 52.21928

52.21929

52.21930, 52.21932

52.21933 52.2223

X 52.22219

52.22235

Alternate I X 52.22236

Alternate I 52.22237 52.22240

X 52.22250

Alternate I 52.22254

52.2239

Alternate I

52.22311

52.22312

52.22320 52.22321 52.22323

X 52.2243 Alternate I

52.2251

52.2253

Alternate II Alternate III Alternate IV

52.2255 52.22513

52.22526

52.2264 52.2265

X 52.2268

52.229–12 52.23229

52.23230

X 52.23233

52.23234

52.23236 52.2391

X 52.2401

52.2425 52.24764

Alternate I Alternate II

52.22241 52.22242

52.22243

52.22244

52.22251

52.22253

52.22255

52.22262 52.2266

52.24769

52.20313 52.203–17 52.20319

52.20423

52.20425

52.20427

52.204–30

52.2198

52.22235 52.22236 52.22237

52.22240

52.22241

52.22251

52.22253

52.22254 52.22255

52.22262 52.2243

52.22526

52.2266

52.23240

52.2401

52.24764

252.2237008 PROHIBITION OF HEXAVALENT CHROMIUM

252.2237009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILMFORMING FOAM

FIREFIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS

252.2277013 RIGHTS IN TECHNICAL DATAOTHER THAN COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

252.2277015 TECHNICAL DATACOMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

252.2277037 VALIDATION OF ASSERTED RESTRICTIONS ON TECHNICAL DATA

252.2327003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

252.2327009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

252.2327010 LEVIES ON CONTRACT PAYMENTS

252.2457005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY

252.2477023 TRANSPORTATION OF SUPPLIES BY SEABASIC

5352.2019101 OMBUDSMAN

AFSC/PZC

405 736 3273 000 000 0000

252.2037002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

52.20419 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

252.2047002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED

252.2047009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRDPARTY CONTRACTOR REPORTED CYBER

INCIDENT INFORMATION

252.2047012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING

252.2047015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT

252.2047021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION

LEVEL REQUIREMENTS

252.2047022 EXPEDITING CONTRACT CLOSEOUT

52.2091 QUALIFICATION REQUIREMENTS

Item No Agency Name/Address

52.2124 CONTRACT TERMS AND CONDITIONSCOMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

52.21618 ORDERING

52.21619 ORDER LIMITATIONS

52.21621 REQUIREMENTS

52.2178 OPTION TO EXTEND SERVICES

any time before contract expiration.

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT

60 days

24 months .

252.2177001 SURGE OPTION

252.2177028 OVER AND ABOVE WORK

Definitions.

THE FOLLOWING IS FILLIN DATA FOR CLAUSE 52.2125 PARA (b)(22):

52.21928 POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

52.22254 EMPLOYMENT ELIGIBILITY VERIFICATION

252.2257048 EXPORTCONTROLLED ITEMS

52.22713 PATENT RIGHTSOWNERSHIP BY THE GOVERNMENT

52.22716 ADDITIONAL DATA REQUIREMENTS

52.22717 RIGHTS IN DATASPECIAL WORKS

252.2277016 RIGHTS IN BID OR PROPOSAL INFORMATION

252.2277022 GOVERNMENT RIGHTS (UNLIMITED)

252.2277023 DRAWINGS AND OTHER DATA TO BECOME PROPERTY OF GOVERNMENT

252.2277024 NOTICE AND APPROVAL OF RESTRICTED DESIGNS

252.2277025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENTFURNISHED INFORMATION

MARKED WITH RESTRICTIVE LEGENDS

252.2277026 DEFERRED DELIVERY OF TECHNICAL DATA OR COMPUTER SOFTWARE

252.2277027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE

252.2277030 TECHNICAL DATAWITHHOLDING OF PAYMENT

52.23218 AVAILABILITY OF FUNDS

52.23239 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS

52.23240 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

252.2327004 DOD PROGRESS PAYMENT RATES (DEVIATION 2020O0010, Revision 2)

252.2327006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS

ACCOUNTING AND APPROPRIATION DATA

AA

ACRN TOTAL $ 0.00

52.2451 GOVERNMENT PROPERTY

52.2459 USE AND CHARGES

252.2457003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION

52.2464 INSPECTION OF SERVICESFIXEDPRICE

52.24616 RESPONSIBILITY FOR SUPPLIES

INSPECTION AND ACCEPTANCE

[CONTRACTOR FILLIN]

See schedule for items with the following code(s) listed below :

Inspection Code and Address:

52.2471 COMMERCIAL BILL OF LADING NOTATIONS

52.24729 F.O.B. ORIGIN

52.24730 F.O.B. ORIGIN, CONTRACTOR'S FACILITY

52.24765 F.O.B. ORIGIN, PREPAID FREIGHTSMALL PACKAGE SHIPMENTS

F.O.B. ORIGIN

[CONTRACTOR FILLIN]

52.2526 AUTHORIZED DEVIATIONS IN CLAUSES

Defense Federal Acquisition Regulation Supplement Chapter 2

52.222-90 Addressing DEI Discrimination by Federal Contractors.

As prescribed in 22.2203, insert the following clause:

ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION DATE)

(a) Definitions. As used in this clause—

Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

(1) The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the

Contracting Officer; and

(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the

Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of clause)

52.24091 Security Prohibitions and Exclusions.

52.24093 Basic Safeguarding of Covered Contractor Information Systems.

252.2047000 Disclosure of Information

252.2047002 Payment for Subline Items Not Separately Priced

252.2047003 Control of Government Personnel Work Product

252.2047009 Limitations on The Use or Disclosure of ThirdParty Contractor Reported Cyber Incident Information

252.2047012 Safeguarding Covered Defense Information and Cyber Incident Reporting

252.2047018 Prohibition on The Acquisition of Covered Defense Telecommunications Equipment or Services

252.2407997 NIST SP 800171 Dod Assessment Requirements

252.2047021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement

252.2057000 Provision of Information to Cooperative Agreement Holders

52.20910 Prohibition on Contracting with Inverted Domestic Corporations.

52.2101 Market Research

52.21115 Defense Priority and Allocation Requirements

52.2152 Audit and RecordsNegotiation

52.2158 Order of PrecedenceUniform Contract Format

52.2194 Notice of Price Evaluation Preference for Hubzone Small Business Concerns

52.2198 Utilization of Small Business Concerns

52.21928 Postaward Small Business Program Rerepresentation

52.22219 Child LaborCooperation with Authorities and Remedies

52.22220 Contracts for Materials, Articles, and Equipment

52.22235 Equal Opportunity for Veterans

52.22236 Equal Opportunity for Workers with Disabilities

52.22237 Employment Reports on Veterans

52.22240 Notification of Employee Rights Under the National Labor Relations Act

52.22311 OzoneDepleting Substances and High Global Warming Potential Hydrofluorocarbons

52.22323 Sustainable Products

252.2257001 Buy American and Balance of Payments Program

252.2257002 Qualifying Country Sources as Subcontractors

252.2267001 Utilization of Indian Organizations, IndianOwned Economic Enterprises, and Native Hawaiian Small Business Concerns.

252.2277989 Rights in Technical Data, Computer Software, and Computer Software Documentation—Other Than Commercial Products and Commercial Services.

(DEVIATION 2026O0036)

252.2277991 Rights in Bid or Proposal Information. (DEVIATION 2026 O0036)

252.2277996 Technical data—withholding of payment (DEVIATION 2026 O0036).

252.2277997 Validation of Asserted Restrictions. (DEVIATION 2026O0036)

52.2293 Federal, State, and Local Taxes

52.22912 Tax on Certain Foreign Procurements

52.2331 Disputes

52.2333 Protests After Award

52.2334 Applicable Law for Breach of Contract Claim

52.2431 Changes – Fixed Price

52.2437 Notification of Changes

252.2437001 Pricing of Contract Modifications

252.2437002 Requests for Equitable Adjustment

52.2446 Subcontracts for Commercial Products and Commercial Services

52.2531 Computer Generated Forms

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

SOLICITATION PROVISIONS

REPRESENTATIONS, INSTRUCTIONS AND EVALUATIONS

52.20429 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS REPRESENTATION AND

DISCLOSURES

252.2047024 NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM

252.2047025 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS

252.2097011 REPRESENTATION FOR RESTRICTION ON THE USE OF CERTAIN INSTITUTIONS OF HIGHER

EDUCATION

52.2123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

[ ] is, [ ] is not

[ ] is, [ ] is not

[ ] is, [ ] is not [ ] is, [ ] is not

[ ] is, [ ] is not

[ ] is, [ ] is not Note:

[ ] is, [ ] is not

[ ] is, [ ] is not

Note to paragraphs (c)(9) and (10):

[ ] is

[ ] has, [ ] has not

[ ] has, [ ] has not

[ ] has [ ] has not

[ ] has not

. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.2251, Buy AmericanSupplies, is included in this solicitation.)

(Applies only if the clause at FAR 52.2253, Buy AmericanFree Trade AgreementsIsraeli Trade Act, is included in this solicitation.)

Free Trade Agreement Country End Products (Other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products:

(Applies only if the clause at FAR 52.2255, Trade Agreements, is included in this solicitation.)

[ ] Are, [ ] are not

[ ] Have, [ ] have not

[ ] Are, [ ] are not

[ ] Have, [ ] have not does [ ] does not

[ ] [ ] does [ ] does not is [ ] is not [ ]

[ ] is [ ] is not

[ ] does, [ ] does not

[ ] does, [ ] does not

52.2123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES ALTERNATE I (DEVIATION 2025O0003 and 2025O0004)

[ ] is, [ ] is not

[ ] is, [ ] is not [ ] is, [ ] is not

[ ] is, [ ] is not

[ ] is, [ ] is not Note:

[ ] is, [ ] is not

[ ] is, [ ] is not

Note to paragraphs (c)(9) and (10):

[ ] is

. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.2251, Buy AmericanSupplies, is included in this solicitation.)

(Applies only if the clause at FAR 52.2253, Buy AmericanFree Trade AgreementsIsraeli Trade Act, is included in this solicitation.)

Free Trade Agreement Country End Products (Other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products:

(Applies only if the clause at FAR 52.2255, Trade Agreements, is included in this solicitation.)

[ ] Are, [ ] are not

[ ] Have, [ ] have not

[ ] Are, [ ] are not

[ ] Have, [ ] have not does [ ] does not

[ ] [ ] does [ ] does not

[ ] is [ ] is not

252.2157008 ONLY ONE OFFER

252.2257973 PROHIBITION ON THE PROCUREMENT OF FOREIGNMADE UNMANNED AIRCRAFT

SYSTEMSREPRESENTATION (AUG 2024) (DEVIATION 2024O0014)

ADDENDUM TO PROVISION 52.2121

52.20318 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTSREPRESENTATION

252.2037005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

52.20416 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING

52.20422 ALTERNATIVE LINE ITEM PROPOSAL

52.20424 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE

SERVICES OR EQUIPMENT

52.20426 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES REPRESENTATION

252.2047008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS

252.2047016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES REPRESENTATION

252.2047017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT

OR SERVICESREPRESENTATION

252.2047019 NOTICE OF NIST SP 800171 DOD ASSESSMENT REQUIREMENTS

52.2074 ECONOMIC PURCHASE QUANTITYSUPPLIES

OFFEROR RECOMMENDATIONS

ITEM QUANTITY QUOTATION PRICE TOTAL

52.20911 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW

is [ ] is not [ ] is [ ] is not [ ]

52.2121 INSTRUCTIONS TO OFFERORSCOMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

52.2122 EVALUATIONCOMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

Evaluation Factors Order of Importance Price or Cost 01

252.2157013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS

52.2161 TYPE OF CONTRACT

(see individual line item)

52.2175 EVALUATION OF OPTIONS

52.22518 PLACE OF MANUFACTURE

[ ] In the United States

[ ] Outside the United States

52.22525 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR

TRANSACTIONS RELATING TO IRANREPRESENTATION AND CERTIFICATIONS

252.2277017 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE RESTRICTIONS

252.2277028 TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE GOVERNMENT

52.24746 SHIPPING POINT(S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS

52.24747 EVALUATIONF.O.B. ORIGIN

ITEM NO MODE OF TRANSPORTATION