FA8533-25-Q-0001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER

FD2060-25-30324

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8533-25-Q-0001

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Michael S. Carter

b. TELEPHONE NUMBER (No collect calls) (000 ) 000 -0000 ext.

8. OFFER DUE

DATE/LOCAL TIME

8MAY2025

9. ISSUED BY CODE

ATS/HUMAN SYSTEMS, AFLCMC/ROKB

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Michael S. Carter/ROKB michael.carter.78@us.af.mil

FA8533 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):

811210

SIZE STANDARD:

$34.00

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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: A7 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:A

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

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

(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 52.212-1, 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.

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

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 7/28/2026, 1:41 PM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8533-25-Q-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

a) This RFQ will result in a Requirements Type Indefinite Delivery contract as defined in FAR 16.503. All clauses/provisions in the RFQ and resultant contract are important and the offeror shall ensure that it has reviewed and understands each one.

b) The quantities reflected in the Schedule represent the Government’s BEQs and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

c) The basic contract period of performance is for 12 months with four, oneyear options.

BASIC 12 Months following date of award Option I – 12 Months following Basic year Option II – 12 Months following Option I Option III – 12 Months following Option II Option IV – 12 Months following Option III

BASIC CONTRACT PERIOD. (The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months). Specific dates will be established upon award of the contract.

JSMLT M46 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

NSN: 6665015069002 DQ

P/N: 03001A0001

JSMLT M46 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

JSMLT M46 REPAIR / CALIBRATION

Required Delivery

A SW3119 30 EA *60 Calendar Days

Proposed Delivery

A SW3119 30 EA

JSMLT M46A2 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

100 EA

NSN: 6665016655513 DQ

P/N: 9300156

JSMLT M46A2 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 100 EA *60 Calendar Days

Proposed Delivery

A SW3119 100 EA

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

DATA

DD 1423 Contract Requirement List DATA Exhibit A (Attachment 3) Associated Document(s) Line Item(s)

FD20602530324 0003

Exhibit: A

OPTION I

The prices in Option I shall be applicable for the 12 month period immediately following the expiration date for the Basic Contract Period. Annual Option I may be exercised on or before the last effective date of the Basic Contract Period.

JSMLT M46 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

NSN: 6665015069002 DQ

P/N: 03001A0001

JSMLT M46 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

JSMLT M46A2 REPAIR / CALIBRATION

Item No.

JSMLT M46A2 REPAIR / CALIBRATION

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

NSN: 6665016655513 DQ

P/N: 9300156

JSMLT M46A2 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 50 EA *60 Calendar Days

Proposed Delivery

A SW3119 50 EA

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

DD 1423 Contract Requirement List DATA Exhibit A (Attachment 3) Associated Document(s) Line Item(s)

FD20602530324 0006

Exhibit: A

OPTION II

The prices in Option II shall be applicable for the 12 month period immediately following the expiration date of Option I Period. Annual Option II may be exercised on or before the last effective date of the Option I Period.

JSMLT M46 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

NSN: 6665015069002 DQ

P/N: 03001A0001

JSMLT M46 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

JSMLT M46A2 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

NSN: 6665016655513 DQ

P/N: 9300156

JSMLT M46A2 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0008

Limitations of Liability: Other Than High Value Item

JSMLT M46A2 REPAIR / CALIBRATION

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 50 EA *60 Calendar Days

Proposed Delivery

A SW3119 50 EA

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

DD 1423 Contract Requirement List DATA Exhibit A (Attachment 3) Associated Document(s) Line Item(s)

FD20602530324 0009

Exhibit: A

OPTION III

The prices in Option III shall be applicable for the 12 month period immediately following the expiration date of Option II. Annual Option III may be exercised on or before the last effective date of the Option II Period.

JSMLT M46 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

NSN: 6665015069002 DQ

P/N: 03001A0001

JSMLT M46 REPAIR / CALIBRATION

JSMLT M46 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

JSMLT M46A2 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

NSN: 6665016655513 DQ

P/N: 9300156

JSMLT M46A2 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0011

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 50 EA *60 Calendar Days

JSMLT M46A2 REPAIR / CALIBRATION

Proposed Delivery

A SW3119 50 EA

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

DD 1423 Contract Requirement List DATA Exhibit A (Attachment 3) Associated Document(s) Line Item(s)

FD20602530324 0012

Exhibit: A

OPTION IV

The prices in Option IV shall be applicable for the 12 month period immediately following the expiration date for the Option III Period. Annual Option IV may be exercised on or before the last effective date of the Option III Period.

JSMLT M46 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

NSN: 6665015069002 DQ

P/N: 03001A0001

JSMLT M46 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0013

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

JSMLT M46 REPAIR / CALIBRATION

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

JSMLT M46A2 REPAIR / CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

NSN: 6665016655513 DQ

P/N: 9300156

JSMLT M46A2 REPAIR / CALIBRATION

In accordance with PWS Associated Document(s) Line Item(s)

FD20602530324 0013

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

A SW3119 50 EA *60 Calendar Days

Proposed Delivery

A SW3119 50 EA

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

DATA

1 LO Not Separately Priced

DATA

DD 1423 Contract Requirement List DATA Exhibit A (Attachment 3) Associated Document(s) Line Item(s)

FD20602530324 0015

Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DEFENSE DIST DEPOT WARNER ROBINS

Mark For: RIC FLB, 09 Account

455 BYRON STREET BLDG 376

ROBINS AFB GA 310981887

UNITED STATES

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

AWARD NUMBER:

ADDENDUM TO CLAUSE 52.2124

52.2033 GRATUITIES (APR 1984)

(IAW FAR 3.202)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

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

(IAW FAR 4.1105(b))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

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

(IAW DFARS 204.404-70(b))

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))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

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.

52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

(IAW FAR 12.301(b)(3))

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 30 days ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years .

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

52.21928 POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(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 _______________.

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

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

THE FOLLOWING IS FILLIN DATA FOR CLAUSE 52.2125 PARA (c)(2):

52.22242 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits

252.225-7013 DUTY-FREE ENTRY (AUG 2025)

(IAW DFARS 225.1101(4))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

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

TUNGSTEN (MAY 2024)

(IAW DFARS 225.7018-5)

252.229-7014 FULL EXEMPTION FROM TWO-PERCENT EXCISE TAX ON CERTAIN FOREIGN

PROCUREMENTS. (OCT 2022)

(IAW DFARS 229-402(k))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023)

(IAW FAR 32.009-2)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

52.245-1 GOVERNMENT PROPERTY - ALTERNATE I (APR 2012)

(IAW FAR 45.107(a)(2), DFARS 237.7003(c), DFARS 245.107(6))

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

Item No(s): 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(IAW FAR 52.107(f))

(a) The use in this 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 contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2).clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

RDFARS 252.2327006 Wide Area WorkFlow Payment Instructions.

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

1. Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

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

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

“Payment request” and “receiving report” are defined in the clause at 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supp52.22lement (DFARS) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF WebBased Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

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

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

(i) For costtype line items, including laborhour or timeandmaterials, submit a cost voucher.

(ii) For fixed price line items—

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

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

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

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

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

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

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

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.2131 is included in the contract.

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0339

Issue By DoDAAC FA8533

Admin DoDAAC HQ0339

Inspect By DoDAAC FA8533

Ship To Code SW3119

Ship From Code N/A

Mark For Code SW3119

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

(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 52.2167, 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.

Jeremy Bryant, jeremy.bryant.10@us.af.mil, 4784726484

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 8666185988, if assistance is needed.

RDFARS 252.2017000 Contracting Officer's Representative. (DEVIATION 2026O0002) (DEC 1991) As prescribed in 201.40470, use the following clause:

CONTRACTING OFFICER'S REPRESENTATIVE (DEVIATION 2026O0002) (DEC 1991)

RDFARS 252.2037000 Requirements Relating to Compensation of Former DoD Officials. (DEVIATION 2026

O0031) (SEP 2011)

As prescribed in 203.1714(a), use the following clause:

REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (DEVIATION 2026O0031) (SEP 2011)

RDFARS 252.2037002 Requirement to Inform Employees of Whistleblower Rights. (DEVIATION 2026

O0031) (DEC 2022)

As prescribed in 203.970, use the following clause:

REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEVIATION 2026O0031) (DEC 2022)

RDFARS 252.2047009 Limitations on the Use or Disclosure of ThirdParty Contractor Reported Cyber Incident Information. (DEVIATION 2026O0025) (JAN 2023) As prescribed in 240.3705(b), use the following clause:

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

INFORMATION (DEVIATION 2026O0025) (JAN 2023)

RDFARS 252.2047012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2026O0025) (MAY 2024)

As prescribed in 240.3705(c), use the following clause:

SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEVIATION 2026

O0025) (MAY 2024)

RDFARS 252.2047014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors. (DEVIATION 2026O0043) (FEB 2026) As prescribed in 204.7403(a), use the following clause:

LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS

(DEVIATION 2026O0043) (FEB 2026)

RDFARS 252.2047018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. (DEVIATION 2026O0043) (JAN 2023)

As prescribed in 240.2706(c), use the following clause:

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES

(DEVIATION 2026O0043) (JAN 2023)

RDFARS 252.2047021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement. (DEVIATION 2026O0043) (NOV 2025) As prescribed in 240.3715(a), use the following clause:

CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENT (DEVIATION 2026O0043) (NOV 2025)

RDFARS 252.2047022 Expediting Contract Closeout. (DEVIATION 2026O0043) (MAY 2021) As prescribed in 204.30870, use the following clause:

EXPEDITING CONTRACT CLOSEOUT (DEVIATION 2026O0043) (MAY 2021)

RDFARS 252.2117003 Item Unique Identification and Valuation. (DEVIATION 2026O0013) (JAN 2023) As prescribed in 211.2745, use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (DEVIATION 2026O0013) (JAN 2023)

RDFARS 252.2257001 Buy American and Balance of Payments ProgramBasic. (DEVIATION 2026O0041)

(FEB 2024)

As prescribed in 225.601(2)(i), use the following clause:

BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAMBASIC (DEVIATION 2026O0041) (FEB 2024)

RDFARS 252.2257007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies. (DEVIATION 2026O0025) (DEC 2018) As prescribed in 240.2722(f), use the following clause:

PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE MILITARY COMPANIES

(DEVIATION 2026O0025) (DEC 2018)

RDFARS 252.2257012 Preference for Certain Domestic Commodities. (DEVIATION 2026O0041) (APR 2022) As prescribed in 225.70023(a), use the following clause:

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEVIATION 2026O0041) (APR 2022)

RDFARS 252.2257056 Prohibition Regarding Business Operations with the Maduro Regime. (DEVIATION

2026O0041) (JAN 2023)

As prescribed in 225.70205(b), use the following clause:

PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2026O0041)

(JAN 2023)

RDFARS 252.2257060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

(DEVIATION 2026O0041) (JUN 2023)

As prescribed in 225.70225(b), use the following clause:

PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR AUTONOMOUS REGION

(DEVIATION 2026O0041) (JUN 2023)

RDFARS 252.2267001 Utilization of Indian Organizations, IndianOwned Economic Enterprises, and Native Hawaiian Small Business Concerns. (DEVIATION 2026O0008) (JAN 2023) As prescribed in 226.1022, use the following clause:

UTILIZATION OF INDIAN ORGANIZATIONS, INDIANOWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN

SMALL BUSINESS CONCERNS (DEVIATION 2026O0008) (JAN 2023)

RDFARS 252.2277989 Rights in Technical Data, Computer Software, and Computer Software Documentation—Other Than Commercial Products and Commercial Services. (DEVIATION 2026O0036)

(JAN 2026)

As prescribed in 227.71036(a)(1), use the following clause:

RIGHTS IN TECHNICAL DATA, COMPUTER SOFTWARE, AND COMPUTER SOFTWARE DOCUMENTATION—OTHER THAN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2026O0036) (JAN 2026)

RDFARS 252.2327003 Electronic Submission of Payment Requests and Receiving Reports. (DEVIATION

2026O0022) (DEC 2018)

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

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEVIATION 2026O0022) (DEC 2018)

RDFARS 252.2327010 Levies on Contract Payments. (DEVIATION 2026O0022) (DEC 2006) As prescribed in 232.7102, use the following clause:

LEVIES ON CONTRACT PAYMENTS (DEVIATION 2026O0022) (DEC 2006)

RDFARS 252.2377010 Prohibition on Interrogation of Detainees by Contractor Personnel. (DEVIATION

2026O0023) (JAN 2023)

As prescribed in 237.7003(a), use the following clause:

PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL (DEVIATION 2026O0023)

(JAN 2023)

RDFARS 252.2407997 NIST SP 800171 DoD Assessment Requirements. (DEVIATION 2026O0025) (FEB 2026) As prescribed in 240.3705(d), use the following clause:

NIST SP 800171 DOD ASSESSMENT REQUIREMENTS. (DEVIATION 2026O0025) (FEB 2026)

RDFARS 252.2437002 Requests for Equitable Adjustment. (DEVIATION 2026O0034) (DEC 2022) As prescribed in 243.20571, use the following clause:

REQUESTS FOR EQUITABLE ADJUSTMENT (DEVIATION 2026O0034) (DEC 2022)

RDFARS 252.2447999 Subcontracts for Commercial Products or Commercial Services. (DEVIATION 2026

O0015) (JAN 2025)

As prescribed in 244.4701, use the following clause:

SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES (DEVIATION 2026O0015) (JAN 2025)

RDFARS 252.2457005 Management and Reporting of Government Property. (DEVIATION 2026O0046)

(JAN 2024)

As prescribed in DFARS 245.107(4), use the following clause:

MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY (DEVIATION 2026O0046) (JAN 2024)

RDFARS 252.2467003 Notification of Potential Safety Issues. (JAN 2023) As prescribed in 246.710(3), use the following clause:

NOTIFICATION OF POTENTIAL SAFETY ISSUES (JAN 2023)

RDFARS 252.2467008 Sources of Electronic Parts. (DEVIATION 2026O0035) (JAN 2023) As prescribed in 246.8703(b), use the following clause:

SOURCES OF ELECTRONIC PARTS (DEVIATION 2026O0035) (JAN 2023)

RFAR 52.20491 Contractor Identification. (DEVIATION 2026O0043) (FEB 2026) As prescribed in 4.208(c)(2), use the following clause:

CONTRACTOR IDENTIFICATION (DEVIATION 2026O0043) (FEB 2026)

RFAR 52.20890 Government Supply Sources. (DEVIATION 2026O0049) (MAR 2026) As prescribed in 8.1052(c), use the following clause:

GOVERNMENT SUPPLY SOURCES (DEVIATION 2026O0049) (MAR 2026)

RFAR 52.22290 Addressing DEI Discrimination by Federal Contractors. (DEVIATION 2026O0040, Rev 1)

(APR 2026)

As prescribed in CD 2026O0040, Rev 1, use the following clause:

ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION 2026O0040, REV 1) (APR 2026)

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages

PWS 27JUL2026 22

CDRL_Portfolio 17JUL2026 148

ADDENDUM TO PROVISION 52.2121

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS--

REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2022)

(IAW DFARS 203.171-4(b))

52.204-7 SYSTEM FOR AWARD MANAGEMENT (NOV 2024)

(IAW FAR 4.1105(a)(1))

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

(IAW FAR 4.1008)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 2016)

(IAW DFARS 204.7304(a))

252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES --

REPRESENTATION (DEC 2019)

(IAW 204.2105(a))

(a) Definitions. As used in this provision, covered defense telecommunications equipment or services has the meaning provided in the clause 252.204–7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https:// www.sam.gov) for entities excluded from receiving federal awards for ‘‘covered defense telecommunications equipment or services’’.

(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION

(MAY 2021)

(IAW DFARS 204.2105(b))

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204–7016, Covered Defense Telecommunications Equipment or Services—Representation, that it ‘‘does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.’’

(a) Definitions. Covered defense telecommunications equipment or services, covered mission, critical technology, and substantial or essential component, as used in this provision, have the meanings given in the 252.204–7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115–91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https:// www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph

(c) of the provision at 252.204–7016, Covered Defense Telecommunications Equipment or Services—Representation, that it ‘‘does’’ provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it ‘‘will provide covered defense telecommunications equipment or services,’’ the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(b))

(b) The offeror [_] has [_] does not have current active Federal contracts and grants with total value greater than $10,000,000.

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY

OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(IAW FAR 9.104-7(d))

(b) The Offeror represents that—

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (SEP 2023)

(IAW FAR 12.301(b)(1))

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(NOV 2021)

(IAW FAR 12.301(c))

(a) The following factors shall be used to evaluate offers:

Evaluation Factors Order of Importance

All evaluation factors other than cost or price, when combined, are .

252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE

CONTRACTORS (JAN 2023)

(IAW DFARS 215.408(6))

52.217-3 EVALUATION EXCLUSIVE OF OPTIONS (APR 1984)

(IAW FAR 17.208(a))

52.222-25 AFFIRMATIVE ACTION COMPLIANCE (APR 1984)

(IAW FAR 22.810(d))

The offeror represents that

(a) [ ] has developed and has on file, [ ] has not developed and does not have on file,

(b) [ ] has not previously had contracts

52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN

ACTIVITIES OR TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND

CERTIFICATIONS (JUN 2020)

(IAW FAR 25.1103(e))

52.229-11 TAXES ON CERTAIN FOREIGN PROCUREMENTS - NOTICE AND

REPRESENTATION (JUN 2020)

(IAW FAR 29.402-3(a))

RDFARS 252.2037005 Representation Relating to Compensation of Former DoD Officials. (DEVIATION

2026O0031) (SEP 2022)

As prescribed in 203.1714(b), use the following provision:

REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (DEVIATION 2026O0031) (SEP 2022)

RDFARS 252.2047017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or ServicesRepresentation. (DEVIATION 2026O0043) (MAY 2021) As prescribed in 240.706(b), use the following provision:

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR

SERVICESREPRESENTATION (DEVIATION 2026O0043) (MAY 2021)

RDFARS 252.2047025 Notice of Cybersecurity Maturity Model Certification Level Requirements.

(DEVIATION 2026O0025) (NOV 2025)

As prescribed in 240.3715(b), use the following provision:

NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (DEVIATION 2026

O0025) (NOV 2025)

RDFARS 252.2257000 Buy AmericanBalance of Payments Program CertificateBasic. (DEVIATION 2026

O0041) (FEB 2024)

As prescribed in 225.601(2)(ii), use the following provision:

BUY AMERICANBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC (DEVIATION 2026O0041) (FEB 2024)

RDFARS 252.2257055 Representation Regarding Business Operations with the Maduro Regime.

(DEVIATION 2026O0041) (MAY 2022)

As prescribed in 225.70205(a), use the following provision:

REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (DEVIATION 2026O0041)

(MAY 2022)

RDFARS 252.2257059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation. (DEVIATION 2026O0041) (JUN 2023) As prescribed in 225.70225(a), use the following provision:

PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR AUTONOMOUS REGION–

REPRESENTATION (DEVIATION 2026O0041) (JUN 2023)

RDFARS 252.2047008 Compliance with Safeguarding Covered Defense Information Controls. (DEVIATION

2026O0025) (OCT 2016)

As prescribed in 240.3705(a), use the following provision:

COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (DEVIATION 2026O0025)

(OCT 2016)

RDFARS 252.2047024 Notice on the use of the Supplier Performance Risk System. (DEVIATION 2026

O0043) (FEB 2026)

As prescribed in 204.7604, use the following provision:

NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM (DEVIATION 2026O0043) (FEB 2026)

RDFARS 252.2057000 Provision of Information to Cooperative Agreement Holders. (DEVIATION 2026

O0003) (OCT 2024)

As prescribed in 205.701, use the following provision:

PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEVIATION 2026O0003) (OCT 2024)

RDFARS 252.2257031 Secondary Arab Boycott of Israel. (DEVIATION 2026O0041) (JUN 2005) As prescribed in 225.7605, use the following provision:

SECONDARY ARAB BOYCOTT OF ISRAEL (DEVIATION 2026O0041) (JUN 2005)

RFAR 52.20490 Offeror Identification. (DEVIATION 2026O0043) (FEB 2026) As prescribed in 4.208(c)(1), use the following provision:

OFFEROR IDENTIFICATION (DEVIATION 2026O0043) (FEB 2026)