M6740026P0073 Baler.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

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:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

31b. NAME OF CONTRACTING OFFICER (Type or print) 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

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

28 Sep 2026, 05:42 AM Greenwich Mean Time

See Continuation

See Continuation USD 472,252.76

M9545061028181 26

M6740026P0073 M6740026Q00420003 05 Aug 2026

Roy Hawkins 3156454643

18 Sep 2026

06:00 AM

M67400

COMMANDING OFFICER

H&S BN MCB-CAMP BUTLER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Geronimo Lopez, Contracting Officer, Email: geronimo.lopez.mil@usmc.mil Telephone: 315- 645-1294 Roy Hawkins, Contract Specialist, Email: roy.hawkins@usmc.mil Telephone: 3156454643

333248

Net Days 30

M67400

See Continuation

COMMANDING OFFICER SCD: PAS:

H&S BN MCB-CAMP BUTLER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

1CAY9 HQ0871

ATLANTIC DIVING SUPPLY, INC.

STE 160, 621 LYNNHAVEN PKWY

VIRGINIA BEACH, VA 23452-7383

UNITED STATES

Brad Anderson, Email: banderson@adsinc.com Telephone: 7574817758

DFAS COLUMBUS HQ0871

USMC DAI VENDOR PAY, COLUMBUS OH

43213

COLUMBUS, OH 43213

UNITED STATES

Wendy Belisle

Controller Contract Compliance 9/30/2026

Solicitation/Contract Form Continuation

Baler for Camp Hansen Bldg 2463

M6740026P0073

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Two-Ram Baler System

0001AA

Two-Ram Baler (Base-FY26):

Contractor shall provide the following two ram baler.

New Apex Excel Model 2R63D Two Ram Baler

- 20HP/460-volt motor

- Two 6" bore x 74" stroke main cylinders

- 6" bore x 66" stroke eject cylinder

- 54" x 40" charge box opening

- Automatic bale separation door

- Automatic bale sizing system

- Automatic shear jam correction

- Accent 470 automatic wire tier with dust cover and starter wire spook

- 29/21 second full stroke/short stroke cycle time

- 3,000 PSI normal operating system pressure

- 95 PSI ram face pressure

- PLC controls

- Replaceable Hardox wear liners

- 28,000 lbs machine weight

- Bale discharge table

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

CIN: M95450610281810001

ACRN: AA

PR Number: M9545061028181 PR Line Item Number: 0001

1 Each

USD 350,747.98

Firm Price

USD 350,747.98

Funded Amount

USD 350,747.98

0001AB

Above-Ground Infeed Conveyor (Base - FY26):

Contractor shall provide the following Above- Ground Infeed Conveyor, integrated mechanically and electrically with the baler hopper specified in

CLIN 0001AA.

New Excel Model 4815 Conveyor

- 48" wide cleated heavy duty 2-ply rubber belt with 3" cleats

- 52" wide belt path (conveyor will accept 52" wide material between side skirts)

- 8' discharge height

- Above ground load hopper

- Self-cleaning under belt system consisting of slotted bed design- Emergency stop controls

- 2HP motor with variable speed drive

1 Each

USD 56,669.12

Firm Price

USD 56,669.12

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

CIN: M95450610281810001

ACRN: AA

PR Number: M9545061028181 PR Line Item Number: 0001

Funded Amount

USD 56,669.12

0001AC

Freight to DLA San Joaquin Depot, Tracy, CA (Base - FY26):

Contractor shall furnish all commercial packaging, preservation, blocking, bracing, and overland freight necessary to deliver CLINs 0001AA and 0001AB FOB Destination to the Defense Logistics Agency (DLA) Distribution San Joaquin Depot, Tracy, California. Downstream ocean transshipment via the Defense Transportation System (DTS) from Tracy, CA to Camp Hansen, Okinawa, Japan, is arranged and funded by the U.S. Government. Governing PWS: PWS Section 3.1.1(g).

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

CIN: M95450610281810001

ACRN: AA

PR Number: M9545061028181 PR Line Item Number: 0001

1 Job

USD 64,835.66

Firm Price

USD 64,835.66

Funded Amount

USD 64,835.66

Option Line Item

Decommissioning, Rigging & Installation (Option 1

- FY27):

Contractor shall furnish all qualified labor, management, tooling, rigging, and certified heavy handling equipment (cranes, forklifts) to: (1) attend initial and pre-execution coordination meetings; (2) decommission, disconnect electrical utility, and dismantle the legacy baler into manageable sections for Government trailer load-out to Camp Kinser; and

(3) rig, position, anchor, connect hydraulic lines, wire electrical feeds, calibrate, and commission the new baler and conveyor system within a mandatory transition period not to exceed fourteen (14) consecutive calendar days. Contractor-provided crane/forklift is mandatory; Government will not provide GFE lifting equipment. See PWS Section 1.0, 2.0, 3.1, 3.1.1(a)-(f), 3.1.1(h)-(j), 6.1, 6.2, 6.4, 6.5.

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

1 Job

USD 60,430.73

Firm Price

USD 60,430.73

On-Site Operator & Technical Staff Training (Option - FY27):

Contractor shall deliver comprehensive on-site classroom and hands-on instructional training for designated Camp Hansen Recycling Center

Firm Price

USD 25,465.16

Option Line Item personnel immediately following successful system installation and commissioning. Training curriculum shall cover: Topic I (Safety, Components, Machine Setup), Topic II (Operations Before, During, and After), and Topic III (Maintenance, Lockout/Tagout, and Fault Troubleshooting). Contractor shall deliver instructional media, operating manuals, and training certificates. See PWS Section 1.0, 2.0, 3.2(a)-(c), 3.3 (f), 6.4.

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

1 Job

USD 25,465.16

Option Line Item

Semi-Annual Preventative Maintenance Visits (Option - FY27):

Contractor shall perform two (2) separate scheduled semi-annual preventative maintenance (PM) inspections and servicing visits at Building 2463, Camp Hansen, Okinawa, during the 1-year warranty period. Scope includes complete hydraulic system checks, platen wear adjustments, fluid and filter servicing, electrical and safety interlock validation, wire-tier adjustments, and delivery of structured PM documentation (DI-ILSS-81226). See PWS: PWS Section 2.0, 3.1.1(k), 3.3(e).

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

2 Job

USD 3,846.16

Firm Price

USD 7,692.32

Option Line Item

Technician Travel & Per Diem:

Contractor technician commercial travel, lodging, and per diem required to support on-site execution at the Camp Hansen Recycling Facility (Building 2463), Okinawa, Japan. Specific scope, deliverables, pricing, and performance periods are delineated under priced subline items 0005AA and 0005AB pursuant to DFARS 204.7104-1(a). See PWS Section 7.11, 7.11.1 through 7.11.5.

Option Line Item

0005AA

Travel: Installation & Training.

The Contractor shall provide all commercial transportation, round-trip economy airfare, lodging, meals, and incidental expenses (M&IE) required for qualified technician personnel to travel to Camp Hansen, Okinawa, Japan, to perform turnkey decommissioning, rigging, installation, commissioning, and immediate staff training under CLIN 0002 and CLIN 0003. See PWS Paragraphs:

PWS Section 1.0, 2.0, 3.1.1(a)-(f), 3.2, 6.4, 7.11;

JTR / DSSR Section 925.

This is a Firm-Fixed-Price (FFP) subline item. No cost-reimbursement, vouchers, local administrative markups, or fee adjustments will be accepted or paid by the Government.

The proposed firm-fixed-price must reflect one (1) single mobilization event covering the 14-consecutive-day installation window plus post-commissioning training, conforming to commercial economy airfare benchmarks and the official Joint Travel Regulations (JTR) / U.S. Department of State Standardized Regulations (DSSR Section 925) maximum per diem rates for Okinawa Prefecture, Japan.

Twenty (25) consecutive calendar days commencing

1 Job

USD 21,197.80

Firm Price

USD 21,197.80

upon the date established in the Government Notice to Proceed (NTP) / site turnover following confirmed equipment delivery to Camp Hansen.

Exercised unilaterally by the Contracting Officer pursuant to tailored FAR 52.217-9 only in conjunction with the exercise of CLIN 0002 and CLIN 0003. Invoiced 100% upon final installation inspection and training certificate sign-off.

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

Option Line Item

0005AB

Technician Travel: Preventive Maintenance

(OPTION - FY27):

The Contractor shall provide all commercial transportation, round-trip economy airfare, lodging, meals, and incidental expenses (M&IE) required for qualified technician personnel to travel to Camp Hansen, Okinawa, Japan, to conduct two (2) separate scheduled semi-annual preventative maintenance servicing visits under CLIN 0004. See PWS Paragraphs: PWS Section 2.0, 3.1.1(k), 3.3(e), 7.11; JTR / DSSR Section 925.

This is a Firm-Fixed-Price (FFP) subline item priced per visit (Unit: Each; Quantity: 2 EA). No cost-reimbursement or fee adjustments will be accepted or paid by the Government.

The proposed unit price per visit must reflect trip durations required under PWS 3.1.1(k) (approximately 3 to 4 days on-site per visit) and comply with prevailing JTR / DSSR Section 925 per diem rates for Okinawa Prefecture, Japan.

Three hundred sixty-five (365) calendar days commencing upon the date of formal Government final acceptance (DD Form 250 / WAWF Receiving Report) of the newly installed baler system.

Exercised unilaterally by the Contracting Officer pursuant to tailored FAR 52.217-9 only if CLIN 0004 is exercised. The Contractor shall invoice the unit price for 1 EA upon satisfactory completion and KO acceptance of each semi-annual maintenance visit and submission of report DI-ILSS-81226.

Product Service Code: 3695 Pricing Arrangement: Firm Fixed Price

2 Job

USD 11,087.91

Firm Price

USD 22,175.82

Continuation of Description

Requirements This requirement is to de-commission/remove a legacy baler system and install a new two-ram baler system with an above ground conveyor in support of Camp Hansen Recycling Center.

Continuation of Packaging and Marking

DEFENSE DISTRIBUTION DEPOT PACKAGING AND SHIPPING INSTRUCTIONS

(a) CRITICAL MARKING INSTRUCTIONS

Shipping labels:

1. Shall be affixed on all packages and containers (even those contained within other packages or containers)

2. Shall have an additional separate copy packed inside all packages and containers prior to shipment

The vendor shall prepare military shipping labels (MSL) or commercial equivalent in accordance with MIL-STD-129R w/ CH 4 dated 18 February 2014 (available at https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=35520) with the following formation:

TCN: TAC/Postage: Not Applicable

FROM: ATLANTIC DIVING SUPPLY, INC.

TAYLOR, BETHANY

CAGE CODE: 1CAY9

ADDRESS: 621 Lynnhaven Pkwy Ste 160

Virginia Beach, VA 23452

TYPE OF SERVICE: Supplies

PROJECT CODE: N/A

FMS CASE NUMBER: Not Applicable

POD. REQ

TRANSPORTATION PRIORITY: 12

SHIP TO/POE:

SW3225

XU DEF DIST DEPOT SAN JOAQUIN

25600 SOUTH CHRISMAN RD

TRACY CA 95376-5000

MARK FOR: Christopher Smith

PO/DO: M6740026P0073

UNIT NAME: MMF100

ADDRESS: BASE PROPERTY CONTROL OFFICER, OPC 557

BUILDING 326, CAMP KINSER, JAPAN

Mark For: BLDG. 2463

Atten: Christopher Smith

Mark each container/package with the vendor's standard commercial packing label and/or stencil the information contained herein with indelible marking.

(b) PACKAGING

OVERVIEW

Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids Wood packaging materials must be ISPM certified Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized

OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination.

Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading.

WOOD PACKAGING MATERIAL: United States Transportation Command (USTRANSCOM) and Government of Japan regulations require that all wooden packaging material must be treated and certified according to International Standards for Phytosanitary Measures Number 15 (ISPM no. 15).

All types of wood packaging must be heat treated or fumigated and marked with the international approved logo. Wood packaging material without this mark will be inspected at ports of entry by plant quarantine officers for confirmation of compliance with the regulation. Items not properly marked, or that are not in compliance with regulations, will be rejected at port of embarkation. The vendor shall be responsible for return shipping costs for those shipments that do not comply with the specified packing regulations. Additional information is available via http://www.ispm15.com/ for the most recent ISPM 15 standards, See http://www.ispm15.com/ISPM15%202009%20updated%20v2013.pdf.

PALLETIZATION: Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized, properly packed, and marked.

(c) DELIVERY INSTRUCTIONS Less than truckload shipments (< 10,000 lbs. and/or 800 cubic ft) shall be forwarded to: SW3225

XU DEF DIST DEPOT SAN JOAQUIN CCP WHSE 30

25600 SOUTH CHRISMAN RD TRACY CA 95376-5000

(d) MULTIPLE PACKAGES OR PARTIAL/SPLIT SHIPMENTS

Refer to the clause entitled PARTIAL DELIVERIES

(e) HOLD CARGO The following items are not to be shipped to any container consolidation points (CCP): Container Loads (>10,000 lbs and/or 800 cu. ft.)

Vehicles

Explosives Hazardous items Over dimensions (any dimension that exceeds 72 inches) Perishables Classified or intelligence material

If this contract applies to any of the above contact holly.stanton@usmc.mil the Marine Corps Air Clearance and Procurement Traffic Section (MC /ACA) at Marine Corps Logistics Base (MCLB) Barstow CA. The MC ACA/Procurement Traffic commercial number is 760-577-7875/7660. You can fax a request for shipping instruction to 760-577-7643.

(f) DEFENSE LOGISTICS AGENCY REQUIRED INFORMATION BILL OF LADING: For ALL shipments, forward an additional copy of your bill of lading as proof of shipment to: Defense Distribution Depot, San Joaquin Documentation Branch P.O. Box 960001 Stockton, CA 92596-0134

DLA HOURS OF OPERATION. Hours of delivery for Defense Logistics Agency, Defense Distribution Depot San Joaquin is from 7:00 am -5:00 pm, Monday through Friday. Appointments may be made 24 hours in advance of shipment by calling Container Consolidation Points at (209) 839- 5028. If you receive CCP voice mailbox, at a minimum leave your name, phone number and TCN. For transportation problems not covered by these instructions please contact (209) 839-4348 or the Regional Contracting Office at 011-81-611-745-7495.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001AA

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: MMF100 CountryCode: USA

COMMANDING GENERAL

ATTN: BASE PROPERTY CONTROL OFFICER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Christopher Smith, Technical Representative Telephone: 315-622-1003

0001AB

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: MMF100 CountryCode: USA

COMMANDING GENERAL

ATTN: BASE PROPERTY CONTROL OFFICER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Christopher Smith, Technical Representative Telephone: 315-622-1003

Continuation of Deliveries or Performance

ADMINISTRATIVE NOTICE REGARDING SYSTEM PERIOD OF PERFORMANCE DATES:

The Period of Performance dates entered into the automated contract writing system fields are estimated planning dates established for solicitation modeling and system validation only.

Pursuant to FAR 11.402(a) and the terms of this contract, the definitive legal Period of Performance shall be established upon the Contracting Officer's unilateral exercise of each option under tailored clause FAR 52.217- 9, triggered by confirmed delivery of the baler and conveyor systems to Camp Hansen, Okinawa, Japan. In no event shall the contractor commence work on optional line items without written option exercise and formal Notice to Proceed from the Contracting Officer.

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

0001AA

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of Award

1 Each Ship To DoDAAC: SW3225 CountryCode: USA

DDJC CONSOL AND CONTAIN PT WHSE 30

DDJC CONSOL AND CONTAIN PT WHSE 30, XU DEF DIST DEPOT

SAN JOAQUIN, 25600 SOUTH CHRISMAN RD

TRACY, CA 95304-5000

UNITED STATES

WAREHOUSE CLERK, Support Telephone: 209-839-5028

0001AB

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of Award

1 Each Ship To DoDAAC: SW3225 CountryCode: USA

DDJC CONSOL AND CONTAIN PT WHSE 30

DDJC CONSOL AND CONTAIN PT WHSE 30, XU DEF DIST DEPOT

SAN JOAQUIN, 25600 SOUTH CHRISMAN RD

TRACY, CA 95304-5000

UNITED STATES

WAREHOUSE CLERK, Support Telephone: 209-839-5028

Option Line Item

Delivery Schedule 1 Job Daily 14 Calendar Days 1 Expected Shipments

Period of Performance From 01 Jul 2027 To

1 Job Place of Performance DoDAAC: MMF100 CountryCode: USA

COMMANDING GENERAL

ATTN: BASE PROPERTY CONTROL OFFICER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Christopher Smith, Technical Representative Telephone: 315-622-1003

31 Jul 2027

Option Line Item

Delivery Schedule 1 Job Daily 5 Work Days 1 Expected Shipments

Period of Performance From 15 Jul 2027 To 31 Jul 2027

1 Job Place of Performance DoDAAC: MMF100 CountryCode: USA

COMMANDING GENERAL

ATTN: BASE PROPERTY CONTROL OFFICER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Christopher Smith, Technical Representative Telephone: 315-622-1003

Option Line Item

Delivery Schedule 2 Job Daily 14 Work Days 1 Expected Shipments

2 Job Place of Performance DoDAAC: MMF100 CountryCode: USA

COMMANDING GENERAL

ATTN: BASE PROPERTY CONTROL OFFICER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Christopher Smith, Technical Representative Telephone: 315-645-1003

Option Line Item

0005AA

Delivery Schedule 1 Job Daily 30 Calendar Days 1 Expected Shipments

1 Job Place of Performance DoDAAC: MMF100 CountryCode: USA

COMMANDING GENERAL

ATTN: BASE PROPERTY CONTROL OFFICER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Christopher Smith, Technical Representative Telephone: 315-622-1003

Option Line Item

0005AB

Delivery Schedule 2 Job Daily 30 Calendar Days 1 Expected Shipments

Period of Performance From 01 Aug 2027 To 31 Jul 2028

2 Job Place of Performance DoDAAC: MMF100 CountryCode: USA

COMMANDING GENERAL

ATTN: BASE PROPERTY CONTROL OFFICER, OPC 557 BOX 50

FPO, AP 96371-9001

UNITED STATES

Christopher Smith, Technical Representative Telephone: 315-622-1003

Continuation of Accounting and Appropriation Data

ACRN LOA Total Amount

AA

^^^017^2026^2028^^1109^000^^310^D^6438^^^^^0000^00008522^044320^M67854^T_M47854.MARINE ^M47854_261109_0001_630498^M95450_26_001B_E^310.50 Machiner^^^

USD

472,252.76

Line Item PR/MIPR - PR Line Item#

CIN Amount

SLIN (Separately Identified)

0001AA

M9545061028181 - 0001 M954506102818100

USD

350,747.98

SLIN (Separately Identified)

0001AB

M9545061028181 - 0001 M954506102818100

USD 56,669.12

SLIN (Separately Identified)

0001AC

M9545061028181 - 0001 M954506102818100

USD 64,835.66

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2021 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 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

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026- O0038)

Feb 2026

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 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 252.225-7056 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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

FAR Clauses Incorporated by Full Text

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

(Feb 2026)

TERMS AND CONDITIONS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2026) (DEVIATION 2026-O0038)

(a) . The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.Definitions

(b) . The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Inspection/Acceptance Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post acceptance rights-

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(c) . The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, Assignment trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.

C. 3727). However, when a third party makes payment ( use of the Governmentwide commercial purchase card), the Contractor may not assign e.g., its rights to receive payment under this contract.

(d) . Changes in the terms and conditions of this contract may be made only by written agreement of the parties.Changes

(e) . This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any Disputes request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(f) . The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of Excusable delays the Contractor and without its fault or negligence. Examples of occurrences include acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall-

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

(h) . The Contractor shall indemnify the Government and its officers, employees, and agents against liability, including costs, for Patent indemnity actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark, or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) -Payment

(1) . Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in Items accepted this contract.

(2) . The Government will make payment in accordance with the Prompt Payment Act ( 31 U.S.C. 3903) and prompt payment Prompt payment regulations at .5 CFR part 1315

(3) . In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of Discount computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(4) . If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise Overpayments overpaid on a contract financing or invoice payment, the Contractor shall-

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(A) Circumstances of the overpayment ( , duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);e.g.

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable;

(D) Contractor point of contact; and

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

.(5) Interest

All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid (i) unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41

U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) . The Contracting Officer will issue a final decision as required by FAR part 33 if-Final decisions

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see FAR part 32).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a termination for cause.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures for interest credits prescribed in FAR part 32 in effect on the date of this contract.

(j) . Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain Risk of loss with the Contractor until, and shall pass to the Government upon-

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) . The contract price includes all applicable Federal, State, and local taxes and duties.Taxes

(l) . The Government reserves the right to terminate this contract, or any part hereof, for its sole Termination for the Government's convenience convenience. In the event of such termination, the Contractor shall immediately stop all work and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) . The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Termination for cause Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) . Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, Title regardless of when or where the Government takes physical possession.

(o) . The Contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular Warranty purpose described in this contract.

(p) . Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for Limitation of liability consequential damages resulting from any defect or deficiencies in accepted items.

(q) . The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use Compliance with laws unique to Government contracts of appropriated funds to influence certain Federal contracts; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Government-financed air transportation; and 41 U.S.C. chapter 21 relating to procurement integrity.

(r) . Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:Order of precedence

(1) The schedule of supplies/services;

(2) The Disputes, Payments, Invoice, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) Other contract clauses incorporated in the solicitation or contract;

(4) Addenda to this solicitation or contract;

(5) Solicitation provisions incorporated in the solicitation;

(6) Other paragraphs of this clause;

(7) Other documents, exhibits, and attachments; and

(8) The specification.

(s) .Unauthorized obligations

(1) Except as stated in paragraph (s)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government-authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (s)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(t) . This paragraph applies if this contract was awarded using other than sealed bid procedures and is Comptroller General examination of record in excess of the simplified acquisition threshold on the date of award of this contract.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices, at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR part 4, longer period required by statute, or periods specified in other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This clause does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(u) . The Contractor's representations and certifications, including those completed electronically via the System for Incorporation by reference Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (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 Electronic invoicing.

authorized by Defense 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 WAWF training.

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

Protocol.

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

WAWF for this contract 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.

(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.

2IN1 INVOICE

(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.

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

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 HQ0871

Issue By DoDAAC M67400

Admin DoDAAC M67400

Inspect By DoDAAC MMF100

Ship To Code SW3225

Mark For Code MMF100

Service Approver (DoDAAC) MMF100

Service Acceptor (DoDAAC) MMF100

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

accordance with the 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.

WAWF Acceptor: Eric Monk Jr. | eric.monk@usmc.mil | 645-3386

WAWF LPO: SSgt Timmy Mao | timmy.moa@usmc.mil | 645-8278

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

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.225-14 Inconsistency between English Version and Translation of Contract. Feb 2000 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984 52.242-13 Bankruptcy. Jul 1995 52.202-1 Definitions. Jun 2020 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.233-7001 Choice of Law (Overseas). Jun 1997 252.232-7008 Assignment of Claims (Overseas). Jun 1997 252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7041 Correspondence in English. Jun 1997 252.225-7976 Contractor Personnel Performing in Japan (DEVIATION 2018-O0019) Aug 2018 Deviation 2018-O0019 Aug 2018 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Jan 2026

252.243-7001 Pricing of Contract Modifications. Dec 1991 252.204-7022 Expediting Contract Closeout. May 2021

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

(DEVIATION 2026-O0025)

May 2024 Deviation 2026-O0025 Jun 2026

252.201-7000 Contracting Officer's Representative. Dec 1991

FAR Clauses Incorporated by Full Text

52.252-4 Alterations in Contract. (Apr 1984)

Alterations in Contract (Apr 1984)

Portions of this contract are altered as follows:

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(End of clause)

52.217-8 Option to Extend Services. (Tailored) (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within thirty (30) calendar days prior to the expiration of the base period or any option period.

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Tailored) (Mar 2000)

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2026)

(TAILORED PURSUANT TO RFO MODEL DEVIATION FRAMEWORK)

(a) The Government may extend the term of this contract by written notice to the Contractor within thirty (30) calendar days prior to the confirmed physical delivery date of the baler and conveyor systems to Building 2463, Camp Hansen, Okinawa, Japan; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least sixty (60) calendar days before the contract expires or before the projected equipment delivery date. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause (CLINs 0002, 0003, 0004, 0005AA, and 0005AB), shall not exceed thirty (30) months.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.229-7001 Tax Relief. (Apr 2020)

TAX RELIEF-BASIC (APR 2020)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: ____(Offeror insert) RATE (PERCENTAGE): ____(Offeror insert)

(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(End of clause)

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concate…