FA851725R0001.pdf

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Vehicle Management Data Analysis and Tools
Solicitation number
FA851725R0001
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This document is a solicitation (Standard Form 33) for a firm fixed price and cost reimbursement task order under the OASIS SB contract vehicle. The purpose is to provide analysis of vehicle management data and maintain stand-alone vehicle management database tools for the Air Force Sustainment Center.

The required services include analyzing multiple aspects of the equipment supply chain, developing and refining system processes, and assessing and maintaining oversight of the supply chain health. The contract has a 12-month basic performance period and four 12-month option periods, for a total potential period of performance of 60 months. The contract is set aside for small businesses under NAICS code 541330, with a $35.5M size standard. Performance will be at Langley AFB, and a security clearance of Secret is required. Pricing will be a mix of firm fixed price and cost reimbursement no fee. The solicitation includes attachments such as a Performance Work Statement, Contract Data Requirements List, and Quality Assurance Surveillance Plan.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JS 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: C9

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8517-25-R-0001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC

235 BYRON ST BLDG 300 STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Carlos S. Renfroe/PZAAC carlos.renfroe.1@us.af.mil Phone: (478) 222- 5271 Fax: (000) 000-0000 No Collect Calls

FA8517 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:A 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

F3ST704248G002

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until (Hour) local time -- (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Carlos S Renfroe

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 222 -5271

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

carlos.renfroe.1@us.af.mil

FA8517-25-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1.0. OASIS SB TASK ORDER INFORMATION

1.1. OASIS SB Pool Being Solicited/Awarded: Pool 1

1.2. NAICS Code and Small Business Size Standard: 541330, Exception A Engineering for Military and Aerospace Equipment and Military Weapons, with a business size standard of $35.5 million.

1.3. Product Service Code (PSC): R425

1.4. Type of Contract: Firm Fixed Price (FFP) and Cost Reimbursement No

Fee (CRNF)

1.5. Type of Services: Non-Commercial Services

1.6. Security Clearances: Secret

1.7. Performance Location(s): Langley AFB

1.7.1. The performance locations for this PWS are: CONUS

1.7.2. The labor will be performed on: Government Site(s)

1.8. Place(s) of Performance:

1.8.1. The places of performance(s) for this PWS are: Langley AFB

1.9. Period of Performance: Date of award through 60 months

1.9.1. The period of performance for this PWS is from date of award through 12 months, unless otherwise extended by the exercise of option (s).

The period of performance shall not exceed 60 months.

Engineering Services

Basic Performance Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Engineering Services

Basic Performance Period Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 12 MO 15 NOV 2024 14 NOV 2025

Proposed Period of Performance

+ IAW PWS 12 MO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel Travel for CLIN 0001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO 15 NOV 2024 14 NOV 2025

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 0001 IAW the Performance Work Statement (PWS) as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

CONTRAT ACCESS FEE(CAF)- LABOR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs A001, A002, A003, and A004 are applicable to CLIN 0005 Note to buyer: Each time you award CLIN 0005 include the applicable ELINs in the order.

Option Period I: Option I may be exercised from the effective date of award through 270 days.

Engineering Services

Option I Item No.

Engineering Services

Option I Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 12 MO 15 NOV 2025 14 NOV 2026

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel Travel for CLIN 1001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Travel

Required Period of Performance

+ IAW PWS 1 LO 15 NOV 2025 14 NOV 2026

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 1001 IAW the Performance Work Statement (PWS) as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Quality Assurance: Standard Inspection

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs B001, B002, B003, and B004 are applicable to CLIN 1005 Note to buyer: Each time you award CLIN 1005 include the applicable ELINs in the order.

Option Period II: Option II may be exercised from 635 days after effective date of award.

Engineering Services

Option II Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements. PWS dated 05 February 2024

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 12 MO 15 NOV 2026 14 NOV 2027

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

Travel

1 LO

Travel Travel for CLIN 2001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO 15 NOV 2026 14 NOV 2027

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 2001 IAW the Performance Work Statement (PWS) as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs C001, C002, C003, and C004 are applicable to CLIN 2005 Note to buyer: Each time you award CLIN 2005 include the applicable ELINs in the order.

Option Period III: Option III may be exercised from 1000 days after effective date of award.

Engineering Services

Option III Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

Engineering Services

Option III

+ IAW PWS 12 MO 15 NOV 2027 14 NOV 2028

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel Travel for CLIN 3001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO 15 NOV 2027 14 NOV 2028

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 3001 IAW the Performance Work Statement (PWS) as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs D001, D002, D003, and D004 are applicable to CLIN 3005 Note to buyer: Each time you award CLIN 3005 include the applicable ELINs in the order.

Option Period IV: Option IV may be exercised from 1,365 days after effective date of award.

Engineering Services

Option IV Item No.

Firm Fixed Price

Engineering Services

Option IV Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 12 MO 15 NOV 2028 14 NOV 2029

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel Travel for CLIN 4001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Travel

Required Period of Performance

+ IAW PWS 1 LO 15 NOV 2028 14 NOV 2029

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 4001 IAW the Performance Work Statement (PWS) as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs E001, E002, E003, and E004 are applicable to CLIN 4005 Note to buyer: Each time you award CLIN 4005 include the applicable ELINs in the order.

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

A001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A001 - STATUS REPORT

DI-MGMT-80368A/T

IAW PWS 4.0.5

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A002 - Interim Requirements Computation Database Maintenance

Item No.

A002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A002 - Accident/Incident Report

DI-SAFT-81563

IAW PWS 5.5.2.1

Limitations of Liability: Other Than High Value Item

A002 - Interim Requirements Computation Database Maintenance

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A003 - ACCIDENT/INCIDENT REPORT

Item No.

A003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A003 -Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

IAW PWS 5.5.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A004 -Contr Stand Operating Procedures- Company Safety Plan

Item No.

A004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A004 -Contr Stand Operating Procedures- Company Safety Plan

DI-MGMT-81580/T

A004 -Contr Stand Operating Procedures- Company Safety Plan

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

B001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

B001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

B001 - STATUS REPORT

DI-MGMT-80368A/T

IAW PWS 4.0.5

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

B002 - Interim Requirements Computation Database Maintenance

Item No.

B002

Firm Fixed Price Quantity U/I Unit Price Amount

B002 - Interim Requirements Computation Database Maintenance

1 LO Not Separately Priced

B002 - Accident/Incident Report

DI-SAFT-81563

IAW PWS 5.5.2.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

B003 - ACCIDENT/INCIDENT REPORT

Item No.

B003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

B003 - Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

IAW PWS 5.5.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

B004 -Contr Stand Operating Procedures- Company Safety Plan

Item No.

B004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

B004 -Contr Stand Operating Procedures- Company Safety Plan

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

C001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

C001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

C001 - STATUS REPORT

DI-MGMT-80368A/T

IAW PWS 4.0.5

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

C002 - Interim Requirements Computation Database Maintenance

Item No.

C002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

C002 - Accident/Incident Report

DI-SAFT-81563

IAW PWS 5.5.2.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

C003 - ACCIDENT/INCIDENT REPORT

Item No.

C003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

C003 - Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

IAW PWS 5.5.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

C004 -Contr Stand Operating Procedures- Company Safety Plan

Item No.

C004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

C004 Contr Stand Operating Procedures- Company Safety Plan

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

D001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

D001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

D001 - STATUS REPORT

DI-MGMT-80368A/T

IAW PWS 4.0.5

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

D002 - Interim Requirements Computation Database Maintenance

Item No.

D002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

D002 - Accident/Incident Report

DI-SAFT-81563

IAW PWS 5.5.2.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

D003 - ACCIDENT/INCIDENT REPORT

Item No.

D003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

D003 - Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

IAW PWS 5.5.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

D004 -Contr Stand Operating Procedures- Company Safety Plan

Item No.

D004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

D004 -Contr Stand Operating Procedures- Company Safety Plan

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

E001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

E001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

E001 - STATUS REPORT

DI-MGMT-80368A/T

IAW PWS 4.0.5

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

E002 - Interim Requirements Computation Database Maintenance

Item No.

E002

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

E002 - Accident/Incident Report

DI-SAFT-81563

IAW PWS 5.5.2.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

E003 - ACCIDENT/INCIDENT REPORT

Item No.

E003

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

E003 - Environmental, Safety, and Occupational Health (ESOH) Plan

DI-SAFT-82313

IAW PWS 5.5.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

E004 -Contr Stand Operating Procedures- Company Safety Plan

Item No.

E004

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

E004 -Contr Stand Operating Procedures- Company Safety Plan

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW PWS

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

AWARD NUMBER:

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004, A001, A002, A003, A004, B001, B002, B003, B004, C001, C002, C003, C004, D001, D002, D003, D004, E001, E002, E003, E004

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

(Applicable when the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

(Applicable for Cost-reimbursement line items)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

(Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

Applicable in solicitations and contracts if the conditions specified at 4.2304(a)(1) apply, except for Federal Supply Schedules, Governmentwide acquisition contracts, and multi-agency contracts.

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (JAN 2023)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

(Applicable to all solicitations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

(Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h))

(Applicable when using uniform contract format that is not commercial or for construction)

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _**** day

(Applicable when specifying cost-reimbursement pricing arrangement)

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1))

(Applicable when specifying cost reimbursement providing no fee and not a cost-sharing contract)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 270 ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 .

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1. A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2.

A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (OCT 2022)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

(Applicable when exceeding the simplified acquisition threshold)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION 2023-O0002)

(DEC 2022)

(IAW Deviation 2023-O0002, Revision 1)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2023)

(IAW FAR 19.309(c))

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]

The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[Contractor to sign and date and insert authorized signer’s name and title.]

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), DAFFARS 5322.101-1)

(IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $

(Applicable to orders over $150,000 unless for operation of vessels - Blank shall be completed on the individual order)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

(Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

(Applicable to all orders issued hereunder)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

(Applicable when the expected value is $150,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a))

(Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b))

(Applicable when the expected value is $150,000 or more and workers were recruited within the United States)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

(Applicable to all solicitations and contracts except under the simplified acquisition threshold, for work performed exclusively outside the U.S., or covered in their entirety by an exemption granted by the Secretary)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

(Applicable to all orders issued hereunder)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

(Applicable when the simplified acquisition threshold is exceeded except if performance is entirely outside the U.S. and its outlying areas)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

(Applicable to all solicitations and contracts)

252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING

FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS

(OCT 2023)

(IAW DFARS 223.7404)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a)) (Applicable to all solicitations and contracts where contractor employees will have access to a system of records or personally identifiable information)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

(Applicable to supplies or services involving the furnishing of supplies unless an exception applies)

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (JAN 2023)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

(Applicable except when an exception to the Buy American statute or Balance of Payments Program is known to apply, or if using the clause at 252.225-7021, Trade Agreements; or 252.225-7036, Buy American —Free Trade Agreements—Balance of Payments Program)

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022)

(IAW DFARS 225.1101(3))

(Applicable if one of the following clauses are included: DFARS 252.225-7001, 252.225-7021 or 252.225-7036)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

(IAW DFARS 225.7002-3(a))

(Applicable when exceeding the simplified acquisition threshold for food; clothing; tents, tarpaulins or covers; cotton and other natural fiber products; woven silk or woven silk blends; spun silk yarn for cartridge cloth; synthetic fabric, coated synthetic fabric; canvas products; wool; or any item of individual equipment (FSC 8465) manufactured from or containing such fibers, yarns, fabrics, or materials; to waste and byproducts of cotton or wool used in the production of propellants and explosives)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

(Applicable to all solicitations and contracts)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (JAN 2023)

(IAW DFARS 225.7018-5)

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)

(IAW DFARS 225.7023-4)

(Applicable in solicitations and contracts that are for the acquisition of covered items, for use within the United States, and have an estimated value greater than $150,000)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

(Applicable in solicitations and contracts, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, unless—

(a) The acquisition is for—

(1) Counter-unmanned aircraft system surrogate testing and training; or

(2) Intelligence, electronic warfare, and information warfare operations, texting, analysis, and training; or

(b) A waiver has been granted by the Secretary of Defense in accordance with section 848 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116-92).)

52.227-1…

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