Solicitation - FA930226Q0087.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA930226Q0087

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JOSIAH BROADWAY

b. TELEPHONE NUMBER (no collect calls) 527-8438

8. OFFER DUE DATE/

LOCAL TIME

17 Jul 2026

12:00 PM

9. ISSUED BY CODE: FA9302

FA9302 AFTC PZZ

CP 661 277 4503, 5 SOUTH WOLFE AVE BLDG 2800

EDWARDS AFB, CA 93524-1185

UNITED STATES

JOSIAH BROADWAY, Email: josiah.broadway@us.af.mil Telephone: 527-8438 Christina Day, Email: christina.day.6@us.af.mil

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

334417

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

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)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

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 ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

13 Jul 2026, 10:24 AM Pacific Daylight Time

Solicitation/Contract Form CTF ground support for A/C Flight Test requirements

CTF ground support for A/C Flight Test requirements Product Service Code: 5935

FA930226Q0087

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

SWING-ARM STRAIN RELIEF CLAMP

Part Number Description: 319H180XMT25 Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

25 Each

Composite Swing-Arm Strain Relief

Part Number Description: 627H122XO09 Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

10 Each

Composite Swing-Arm Strain Relief

Part Number Description: 627H122XO11 Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

10 Each

Composite Swing-Arm Strain Relief

Part Number Description: 627H122XO13 Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

10 Each

Composite Swing-Arm Strain Relief

Part Number Description: 627H122XO15 Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

10 Each

Composite Swing-Arm Strain Relief

Part Number Description: 627H122XO21 Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

10 Each

Composite Swing-Arm Strain Relief

Part Number Description: 627H122XO25 Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

25 Each

ELECTRO-LESS NICKEL CONNECTOR,

SPLICE, ENVIRONMENTAL - PLUG

CONNECTOR, PIN CONTAC

Part Number Description: 2570-2005RME08-07PN Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

100 Each

ELECTRO-LESS NICKEL CONNECTOR,

SPLICE, ENVIRONMENTAL - PLUG

CONNECTOR, SOCKET CONTACT

Part Number Description: 2570-2005PME08-07SN 100 Each

Product Service Code: 5935 Pricing Arrangement: Firm Fixed Price

Description/Specifications/Statement of Work

Requirements 2026-0059322

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

0005 Inspection and Acceptance Location

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes

Deliveries or Performance

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

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

25 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

10 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

10 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

10 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

10 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

10 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

25 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

100 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award Receipt

100 Each Ship To DoDAAC: F1S0AY CountryCode: USA

F1S0AY 412 TW ENI

AF NO MILSBILLS PROC CP 6612757189, 115 GREGORIOUS AVE

BLDG 3736

EDWARDS AFB, CA 93524-0001

UNITED STATES

James Hughes Email: james.hughes.19@us.af.mil

FoB Details Contractor Destination

Contract Administration Data

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFTC Vice Commander 1 S Rosamond Blvd Edwards AFB CA 93524 COMM: (661) 277-2810 aftc.workflow@us.af.milConcerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency.(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer. (End of clause)

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

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

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

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

or task or delivery order:

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

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

COMBO

(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) 52.213-1 is included in the contract.

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

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

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F03000

Issue By DoDAAC FA9302

Admin DoDAAC FA9302

Inspect By DoDAAC F1S0AY

Ship To Code F1S0AY

Ship From Code N/A

Mark For Code FA930226Q0087

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 performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Heather Martin heather.martin.11@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. (Deviation 2026-O0038) Feb 2026 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. (Deviation 2026-O0038) (Alternate II) Feb 2026 Alternate II Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-

O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

List of Attachments

Representations, Certification, & Other Statements

Instructions, Conditions, & Notices to Offerors or Quoters

Evaluation Factors for Award