6.0 25PS334 Award.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.

Section A - Solicitation/Contract Form

HOSE RUBBER OVHD-C930

AWARD INFORMATION

1. Items 0001-0009 are awarded for a total amount of $70,476.70

2. Delivery of items 0001-0009 are due to be delivered on or before 15 October 2025

3. CONTRACT TYPE - This is a type contract. Firm Fixed Price Supply

4. CONTRACTOR POINT OF CONTACT (POC)

Name: KAMERON LUCKIE

Phone: 425-258-3476

E-Mail: KAMERON@ALASKARUBBERGROUP.COM

Quote Ref: QN06006

5. The NAVSUP FLC Puget Sound POC for contract administration is:

Name: TAURA HELMS

E-Mail: TAURA.S.HELMS.CIV@US.NAVY.MIL

6. A Copy of the contract, pg 1 through all line items, MUST be inside the shipping container

7. THIS IS A NET 30 PURCHASE ORDER - For prompt payment, the following guidelines must be adhered to:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoices may be submitted not more than once every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) - Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil . Contractor training is available on the Internet at https://wawftrainingeb.mil . Additional support can be accessed by calling the NAVY WAWF Assistance Line: 866-618-5988.

WAWF Invoice Type COMBO

Issuing Office DoDAAC N00406

Admin DoDAAC N00406

Ship to DoDAAC N62758

Inspect/Accept DoDAAC N62758

LPO DoDAAC N62758

Pay DoDAAC HQ0721

N0040625PS334

mailto:KAMERON@ALASKARUBBERGROUP.COM https://wawf.eb.mil/ https://wawftrainingeb.mil/ https://wawftrainingeb.mil/

Contractor Cage 0M903

*Please attach tracking information

WAWF POC listed as Miyuki Hiwatari miyuki.hiwatari.ln@us.navy.mil and Kayo Oobayashi kayo.oobayashi.ln@us.navy.mil

Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.

*** For large or heavy items; metals, pipe, lumber etc. please ensure the shipment is properly wrapped, strapped, palletized or boxed up for shipment so it can be moved with a forklift.***

NAVAL SUPPLY Weapon Systems Support (NAVSUP WSS Transportation)

Shipment Request Procedures

I. INTRODUCTION

For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC). NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States)/OCONUS (Outside Continental United States) consignees with delivery terms Free On-Board (FOB) Origin.

Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern Time Monday through Friday. In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation. If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the vendor incurs any extra costs with the carrier outside of the CBL/GBL it is the vendors responsibility for payment. NAVSUP

.WSS does not accept hazardous or explosive shipments

CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY TRANSPORTATION COSTS FOR

SHIPMENT OF FOB ORIGIN PROCUREMENT.

II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES

When the cargo is ready for shipment, the contractor/vendor will submit their shipping request to NAVSUP WSS using the following procedures:

Click on the link at https://public.navsup.navy.mil/public/ops$mailer.ready_to_ship_form to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings "Vendor Information" and "Package Information."

The fields not marked with a red asterisk and the heading "Additional Notes" are optional fields to be filled in at the contractor's/vendor's discretion.

Click on the blue question mark at the right of each data field to access "On-line Data Element Help" which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under "Package Information" then click the "Store Pkg Info" button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the "Submit" button.

Container Shipments: containers take longer to book and arrange for loading. If you can provide reliable dimensions and weight estimates for the cargo, send the initial shipping request THREE WEEKS before your requested container load date. If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443-5449.

N0040625PS334

mailto:miyuki.hiwatari.ln@us.navy.mil mailto:kayo.oobayashi.ln@us.navy.mil https://public.navsup.navy.mil/public/ops$mailer.ready_to_ship_fo

1.

2.

3.

4.

5.

6.

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.

III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:

Contract Number: ________________ ________________N00406-25-P-S334 Transportation Control Number (TCN): _______ _______N62758-5041-7449 Transportation Priority (TP): ____________ _____________1 Required Delivery Date (RDD): __________ ____________999 Transportation Account Code (TAC): ________ __________NHDD Destination DODAAC: _______________ ______________N62758

7. Special Destination Information (optional; however if this category is selected, ALL of its fields are mandatory):

Destination Activity Name: ______________________ Destination Street Address: ______________________ Destination City: ______________________________ Destination State: ______________________________ Destination Zip: _______________________________ Destination Country: ___________________________ Destination POC: ______________________________ Destination POC Phone: _________________________ Destination POC Email: __________________________ Destination Authorizer Name: _____________________ Destination Authorizer Phone: _____________________

IV. NAVSUP LOC POINTS OF CONTACT

NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.

For Assistance

Email (preferred): navsup_nfmgt.fct@navy.mil

Fax: (757) 443-5517

Phone: (757) 443-5449

Business Hours: M-F 7:00 AM to 3:30 PM ET.

N0040625PS334

mailto:navsup_nfmgt.fct@navy.mil

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

HOSE, RUBBER, NITRILE

4" X 10' PYROFLEX HOT T&A ASSEMBLY SS CRIMPED M

XF CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190 TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE CAP

4. SIZE AND LENGTH: 4" AND 10'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT OR EQUAL

6. WEIGHT: HPSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 4" X 10' PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0870 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417449

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174490001

ACRN: AA

PR Number: N6275850417449 PR Line Item Number: 0000

40 Each

USD 749.34

Firm Price

USD 29,973.60

Funded Amount

USD 29,973.60

HOSE, RUBBER, NITRILE

PIN: 4" X 5' PYROFLEX HOT T &A ASEMBLY SSCRIMPED

MXF CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 4" AND 15'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 4" X 15' PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0871 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417450

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174500002

20 Each

USD 530.97

Firm Price

USD 10,619.40

Funded Amount

USD 10,619.40

ACRN: AB

PR Number: N6275850417449 PR Line Item Number: 0000

HOSE, RUBBER, NITRILE

PIN: 3" X 10' PYROFLEX HOT T&A ASEMBLY SSCRIMPED

MXF CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 3" AND 10'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 3" X 10' PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0872 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417451

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174510003

ACRN: AC

PR Number: N6275850417449 PR Line Item Number: 0000

5 Each

USD 646.67

Firm Price

USD 3,233.35

Funded Amount

USD 3,233.35

HOSE, RUBBER, NITRILE

PIN: 3" X 5' PYROFLEX HOT T &A ASEMBLY SSCRIMPED

MXF CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 3" AND 5'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 3" X 5' PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0873 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417452

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174520004

ACRN: AD

PR Number: N6275850417449

5 Each

USD 426.59

Firm Price

USD 2,132.95

Funded Amount

USD 2,132.95

PR Line Item Number: 0000

HOSE, RUBBER, NITRILE

PIN: 2" X 10' PYROFLEX HOT T&A ASEMBLY SSCRIMPED

MXF CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 2" AND 10'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 2" X 10' PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0874 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417453

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174530005

ACRN: AE

PR Number: N6275850417449 PR Line Item Number: 0000

20 Each

USD 477.48

Firm Price

USD 9,549.60

Funded Amount

USD 9,549.60

HOSE, RUBBER, NITRILE

PIN: 2" X5' PYROFLEX HOT T&A ASEMBLY SSCRIMPED

MXF CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 2" AND 5'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 2" X 5' PYROFLEX HOT T &A ASSEMBLY

Manufacturer's Part Number: LL-910-0875 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417454

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174540006

ACRN: AF

PR Number: N6275850417449 PR Line Item Number: 0000

10 Each

USD 308.17

Firm Price

USD 3,081.70

Funded Amount

USD 3,081.70

HOSE, RUBBER, NITRILE

PIN: 1.5" X20'PYROFLEX HOT T&A ASEMBLY SSCRIMPED

M X F CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 1.5" AND 20'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 1.5" X20'PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0876 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417455

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174550007

ACRN: AG

PR Number: N6275850417449 PR Line Item Number: 0000

10 Each

USD 597.51

Firm Price

USD 5,975.10

Funded Amount

USD 5,975.10

HOSE, RUBBER, NITRILE

PIN: 1.5" X 10' PYROFLEX HOT T &A ASEMBL Y

SSCRIMPED M X F CAMLOCK

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 1.5" AND 10'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 1.5" X l0'PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0877 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417456

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174560008

ACRN: AH

PR Number: N6275850417449 PR Line Item Number: 0000

10 Each

USD 355.94

Firm Price

USD 3,559.40

Funded Amount

USD 3,559.40

HOSE, RUBBER, NITRILE

PIN: 1.5" X 5' PYROFLEX HOT T&A ASEMBLY SSCRIMPED

MXF CAMLOCK

Firm Price

USD 2,351.60

SPECIFICATIONS:

1. COMPATIBLE WITH LUBE OIL, MS-2190-TEP

2. MAXIMUM WORKING PRESSURE: 150 PSI

3. HOSE END: CAMLOCK, FEMALE WITH PLUG AND

MALE WITH CAP

4. SIZE AND LENGTH: 1.5" AND 5'

5. FEATURES: HEAT AND OIL RESISTANT, CONTINENTAL

PYROFLEX HOT TAR & ASPHALT II OR EQUAL

6. WEIGHT: HOSE WEIGHT SHALL BE LESS THAN THE

MAXIMUM WEIGHT: 3.0 LBS

7. CERTIFICATION: HOSE ASSEMBLY SHALL BE TESTED

BY 1.5 TIMES OF THE WORKING PRESSURE

MFR: CONTINENTAL PYROFLEX

PIN: 1.5" X 15'PYROFLEX HOT T&A ASSEMBLY

Manufacturer's Part Number: LL-910-0878 CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): N6275850417457

Product Service Code: 4720 Project Code: NY9 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

CIN: N62758504174570009

ACRN: AJ

PR Number: N6275850417449 PR Line Item Number: 0000

10 Each

USD 235.16

Funded Amount

USD 2,351.60

Section C - Description/Specifications/Statement of Work

Requirements The original contract award number was N0040625PS314. It was erased on 23 July 2025 due to systems glitch.

The purchase request is the only way to create the award for this requirement.

Section D - Packaging and Marking

PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)

(a) shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Preservation, packaging, and packing Commercial Packing." The unit pack quantity that applies to items under this contract is "Industry Standard".

(b) . The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types Prohibited Packing Materials including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited.

(c) . All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated Non-Manufactured Wood Packing to a minimum core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information /wood-packaging-material for wood packing policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.

INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity.

PROOF OF DELIVERY

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.

REVIEW OF AGENCY PROTESTS

(a) The procedures set forth in FAR 33.103 will be followed for submission and handling of agency protests.

(b) All protests filed directly with the agency, NAVSUP Fleet Logistics Center Puget Sound (FLCPS), shall be addressed to the Contracting Officer. A protester may appeal a decision rendered by a Contracting Officer to the Reviewing Official.

(c) The Reviewing Official for FLCPS is the Director, Regional Contracting Department (Code 200), NAVSUP Fleet Logistics Center Puget Sound at 467 W Street, Bremerton, WA 98314-5100.

(d) Offerors should note that a review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.

INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity.

PROOF OF DELIVERY

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.

https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Inspection and Acceptance Location

Both Destination Instructions: No instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

YOKOSUKA 238-0041

JAPAN

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: 011-81-46-816-9177

Section F - Deliveries or Performance

Government Origin (Shipping Point)

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

Delivery On Or Before Delivery Date 15 Oct

40 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 15 Oct

20 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 15 Oct

5 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 15 Oct

5 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 15 Oct

20 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

FoB Details Government Origin (Shipping Point)

0005 BLDG A61

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

Delivery On Or Before Delivery Date 15 Oct

10 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 15 Oct

10 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 15 Oct

10 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

Delivery On Or Before Delivery Date 15 Oct

10 Each Ship To DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO

BLDG A61

YOKOSUKA 238-0041

JAPAN

ISHII, MASATO, REQUIREMENTS GENERATOR

Telephone: 3152435500

FoB Details Government Origin (Shipping Point)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.211-17 Delivery of Excess Quantities. Sep 1989 52.247-29 F.o.b. Origin. Feb 2006

Section G - Contract Administration Data

ACRN LOA Total Amount

AA

1751804 7B4B 260 A2758 056521 2D 000000 275850417449

USD 29,973.60Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 N6275850417449 - 0000 N62758504174490001 USD 29,973.60

ACRN LOA Total Amount

AB

1751804 7B4B 260 A2758 056521 2D 000000 275850417450

USD 10,619.40Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0002 N6275850417449 - 0000 N62758504174500002 USD 10,619.40

ACRN LOA Total Amount

AC

1751804 7B4B 260 A2758 056521 2D 000000 275850417451

USD 3,233.35Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0003 N6275850417449 - 0000 N62758504174510003 USD 3,233.35

ACRN LOA Total Amount

AD

1751804 7B4B 260 A2758 056521 2D 000000 275850417452

USD 2,132.95Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0004 N6275850417449 - 0000 N62758504174520004 USD 2,132.95

ACRN LOA Total Amount

AE

1751804 7B4B 260 A2758 056521 2D 000000 275850417453

USD 9,549.60Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0005 N6275850417449 - 0000 N62758504174530005 USD 9,549.60

ACRN LOA Total Amount

AF

1751804 7B4B 260 A2758 056521 2D 000000 275850417454

USD 3,081.70Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0006 N6275850417449 - 0000 N62758504174540006 USD 3,081.70

ACRN LOA Total Amount

AG

1751804 7B4B 260 A2758 056521 2D 000000 275850417455

USD 5,975.10Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0007 N6275850417449 - 0000 N62758504174550007 USD 5,975.10

ACRN LOA Total Amount

AH

1751804 7B4B 260 A2758 056521 2D 000000 275850417456

USD 3,559.40Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0008 N6275850417449 - 0000 N62758504174560008 USD 3,559.40

ACRN LOA Total Amount

AJ

1751804 7B4B 260 A2758 056521 2D 000000 275850417457

USD 2,351.60Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0009 N6275850417449 - 0000 N62758504174570009 USD 2,351.60

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)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) 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 252.232-7003, 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 Supplement (DFARS) 252.232-7003, 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 step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based 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 cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

For Supplies:

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

COMBO

(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 item financing, submit a commercial item 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) 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

PLEASE SEE PAGE 3 FOR WAWF INFORMATION

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

in 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 POC listed as:

Miyuki Hiwatari miyuki.hiwatari.ln@us.navy.mil

Kayo Oobayashi kayo.oobayashi.ln@us.navy.mil

SRF-JRMCWAWF@SRF.navy.mil

N0040625PS334

https://www.sam.gov https://wawf.eb.mil/ https://wawf.eb.mil/ mailto:miyuki.hiwatari.ln@us.navy.mil mailto:kayo.oobayashi.ln@us.navy.mil

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

(End of clause)

SUBTEXT 203.1106-1 (3-18) NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (Mar18).

NAVSUP Fleet Logistics Center (FLC) Puget Sound (PS) may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such aNon-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC PS contract.

(End of Clause)

Section H - Special Contract Requirements

Section I - 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. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.232-18 Availability of Funds. Apr 1984 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013

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 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

252.223-7998 Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid. (Deviation 2022-O0010)

Apr 2023 Deviation 2022-O0010 Apr 2023

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. (Alternate II) Oct 2024 Alternate II Oct 2024

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(Aug 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[ .]Contracting Officer check as appropriate

[ ] 52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 4655).(1) (Jun 2020), Alternate I (Nov 2021)

[ ] 52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (Nov 2021)

[ ] 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (Jun 2010) 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[ ] 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (Nov 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

XX (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(Jun 2020)

[ ] [Reserved].(6)

[ ] 52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)

[ ] 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)

XX (9) 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(Jun 2023)

[ ] 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)

[ ] (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(Dec 2023)

[ ] Alternate I of 52.204-30.(ii) (Dec 2023)

XX(12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).Jan

[ ] 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (Oct 2018)

[ ] [Reserved].(14)

[ ] 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) Oct 2022

[ ] 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) Oct 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] [Reserved](17)

XX (18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

[ ] Alternate I of 52.219-6.(ii) (Mar 2020)

[ ] (19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

[ ] Alternate I of 52.219-7.(ii) (Mar 2020)

[ ] 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )Jan 2025

[ ] (21)

(i) 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).( )Jan 2025

[ ] Alternate I of 52.219-9.(ii) (Nov 2016)

[ ] Alternate II of 52.219-9.(iii) (Nov 2016)

[ ] Alternate III of 52.219-9.(iv) (Jun 2020)

[ ] Alternate IV of 52.219-9.(v) ( )Jan 2025

[ ] (22)

(i) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(Mar 2020)

[ ] Alternate I of 52.219-13.(ii) (Mar 2020)

[ ] 52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) Oct 2022

[ ] 52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (Sep 2021)

[ ] 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible (25) Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024

[ ] (26)

(i) 52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).Postaward ( )Jan 2025

[ ] Alternate I of 52.219-28.(ii) (Mar 2020)

[ ] 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) Oct ) (15 U.S.C. 637(m)).2022

[ ] 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business Program ( ) (15 U.S.C. 637(m)).Oct 2022

[ ] 52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(29) (Mar 2020)

[ ] 52.219-33, Nonmanufacturer Rule (15 U.S.C. 637(a)(17)).(30) (Sep 2021)

__ (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

XX (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(Jan 2025)

[ ] [Reserved](33)

[ ] [Reserved](34)

[ ] (35)

(i) 52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(Jun 2020)

[ ] Alternate I of 52.222-35.(ii) (Jul 2014)

XX (36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(Jun 2020)

[ ] Alternate I of 52.222-36.(ii) (Jul 2014)

[ ] 52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(37) Jun 2020

[ ] 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (Dec 2010)

XX (39)

(i) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(Nov 2021)

[ ] Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (Mar 2015)

[ ] (40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (Jan 2025) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[ ] Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)(ii) (May 2008)

[ ] 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (42 U.S.C. 7671, ).(42) (May 2024) et seq.

[ ] 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (42 U.S.C. 7671, ).(43) (May 2024) et seq.

[ ] 52.223-20, Aerosols (42 U.S.C. 7671, ).(44) (May 2024) et seq.

[ ] 52.223-21, Foams (42 U.S.C. 7671, ).(45) (May 2024) et seq.

[ ] 52.223-23, Sustainable Products and Services (MAR 2025) (DEVIATION 2025-O0004)) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, (46) and 42 U.S.C. 7671l).

[ ] (47)

(i) 52.224-3 Privacy Training (5 U.S.C. 552 a).(Jan 2017)

[ ] Alternate I of 52.224-3.(ii) (Jan 2017)

[ ] (48)

(i) 52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(Oct 2022)

[ ] Alternate I of 52.225-1.(ii) (Oct 2022)

[ ] (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, (NOV 2023) 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

[ ] Alternate I [Reserved].(ii)

[ ] Alternate II of 52.225-3.(iii) (Jan 2025)

[ ] Alternate III of 52.225-3.(iv) (Feb 2024)

[ ] Alternate IV (Oct 2022) of 52.225-3.(v)

[ ] 52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).(50) (NOV 2023) et seq

XX (51) 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign (Feb 2021) Assets Control of the Department of the Treasury).

[ ] 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National (52) Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

[ ] 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).(53)

[ ] 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150).(54) (Nov 2007)

XX (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).(May 2024)

[ ] 52.229-12, Tax on Certain Foreign Procurements .(56) (Feb 2021)

[ ] 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. (57) (Nov 2021) 3805).

[ ] 52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(58) (Nov 2021)

XX (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).(Oct2018)

[ ] 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).(60)

[ ] 52.232-36, Payment by Third Party (31 U.S.C. 3332).(61) (May 2014)

[ ] 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(62) (Aug 1996)

XX (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).(Nov 2024)

[ ] 52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(64) (Jan 2017)

[ ] (65)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 55305 and 10 U.S.C. 2631).(Nov 2021)

[ ] Alternate I of 52.247-64.(ii) (Apr 2003)

[ ] Alternate II of 52.247-64.(iii) (Nov 2021)

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[ ]Contracting Officer check as appropriate.

[ ] 52.222-41, Service Contract Labor Standards (41 U.S.C. chapter67).(1) (Aug 2018)

[ ] 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. chapter 67).(2) (May 2014)

[ ] 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (3) (Aug 2018) (29 U.S.C.