RFP - FA8539-26-R-0007.pdf

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REQUEST FOR PROPOSAL - E-3 DRAGON
Solicitation number
FA8539-26-R-0007
Issued by

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This is a Request for Proposal (RFP) for repair services of Control Mode Selector components issued by the U.S. Air Force. The solicitation number is FA8539-26-R-0007, with an offer due date of 6 July 2026 at 5:00 PM local time. The total contract award amount is $218,650.00.

The acquisition covers the repair of Control Mode Selector units (NSN: 5826-01-717-5972) with manufacturer part number 69-37369-305. The contract consists of five separate line item groups (Items 0001, 1001, 2001, 3001, and 4001) with quantities ranging from 5 to 9 units each, totaling approximately 35 units for repair. All items are firm fixed price with a 90-calendar-day delivery requirement from contract award. Delivery is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with inspection and acceptance at destination. The contract includes multiple data deliverables associated with each line item, including Commercial Asset Visibility Air Force (CAV-AF) reporting, Government Property Inventory Reports, and Contract Depot Maintenance (CDM) Production Reports with varying submission timelines (24 hours to annually). The solicitation is unrestricted and incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5 for commercial products and services. The Contracting Officer is Kizmet Y. Hall, located at Robins AFB, Georgia. Payment will be made by electronic funds transfer (EFT), and the contractor must maintain CMMC Level 2 (Self) certification for information systems processing federal contract information or controlled unclassified information.

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AMENDED RFP FA8539-26-R-0007.pdf PDF
TRANSPORTATION.pdf PDF
CDRLs .pdf PDF
PACKAGING.pdf PDF

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER

FD20602600326

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8539-26-R-0007

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Kizmet Y. Hall

b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -3352 ext.

8. OFFER DUE

DATE/LOCAL TIME

6JUL2026 5:00PM

9. ISSUED BY CODE

COMMON AVIONICS, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Kizmet Y. Hall/PZABA kizmet.hall@us.af.mil Phone: (478) 222- 3352 Fax: (000) 000-0000 No Collect Calls

FA8539 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

334511

SIZE STANDARD:

1,350

X

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X

13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS

IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED. SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

DODAAC: To be assigned by PCO RIC: To be assigned by PCO CAGE Code: 89954 (Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

$ 218,650.00

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

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

X

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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.

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

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

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

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

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 6/8/2026, 12:48 PM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8539-26-R-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Control Mode Selector

Repair Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5826-01-717-5972 DR

CONTROL, MODE SELECT

Manufacturer Part Number 89954 69-37369-305 Associated Document(s) Line Item(s)

FD20602600326 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB D4M/RIC:SDD

Type / Ship To Quantity (U/I) 90 Calendar days Req No / Pri

Required Delivery

A SW3119 5 EA 90 Calendar days

Proposed Delivery

A SW3119 5 EA

DATA Exhibit A

IAW PWS-CDRLS: A001-A004

Item No.

Not Separately Priced

DATA Exhibit A

IAW PWS-CDRLS: A001-A004

Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602600326 0002

Exhibit: A0

Control Mode Selector

Repair Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5826-01-717-5972 DR

CONTROL, MODE SELECT

Manufacturer Part Number 89954 69-37369-305 Associated Document(s) Line Item(s)

FD20602600326 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 6 unit(s) 90 Calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 6 EA 90 Calendar days

Proposed Delivery

A SW3119 6 EA

DATA Exhibit B

IAW PWS-CDRLS: B001-B003

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602600326 0002

Exhibit: B0

Control Mode Selector

Repair Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5826-01-717-5972 DR

CONTROL,MODE SELECT

Manufacturer Part Number 89954 69-37369-305 Associated Document(s) Line Item(s)

FD20602600326 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 7 unit(s) 90 Calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 7 EA 90 Calendar days

Proposed

A SW3119 7 EA

DATA Exhibit C

IAW PWS-CDRLS: C001-C003

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602600326 0002

Exhibit: C0

Control Mode Selector

Repair Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5826-01-717-5972 DR

CONTROL,MODE SELECT

Manufacturer Part Number 89954 69-37369-305 Associated Document(s) Line Item(s)

FD20602600326 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 8 unit(s) 90 Calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 8 EA 90 Calendar days

Proposed

A SW3119 8 EA

DATA Exhibit D

IAW PWS-CDRLS: D001-D003

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602600326 0002

Exhibit: D0

Control Mode Selector

Repair Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5826-01-717-5972 DR

CONTROL,MODE SELECT

Manufacturer Part Number 89954 69-37369-305 Associated Document(s) Line Item(s)

FD20602600326 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 9 unit(s) 90 Calendar days . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 9 EA 90 Calendar days

Proposed

A SW3119 9 EA

DATA Exhibit E

IAW PWS-CDRLS: E001-E003

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602600326 0002

Exhibit: E0

DATA

Commercial Asset Visibility Air Force (CAV-AF) Reporting Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81838

PWS Para 4.3.3 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Date of first submission shall be within 24 hours after tge contract award date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours

Proposed Delivery

+ IAW1423 1 LO

DATA

Government Property Inventory Report Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DATA

Government Property Inventory Report

DI-MGMT-80441D

PWS Para 4.3.3.1 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO This report shall be provided annually. Reporting Period is one year from Basic Contractaward date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

A003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81995

PWS Para 4.3.3.2 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO The reports shall be provided monthly within 10 business days of the prev month

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *10 Calendar Days

Proposed

+ IAW1423 1 LO

DATA

Production Surge Plan Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-80969

PWS Para 4.7.2.1 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Notice from

Contracting Officer _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *60 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Commercial Asset Visibility Air Force (CAV-AF) Reporting Item No.

B001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81838

PWS Para 4.3.3 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Date of first submission shall be within 24 hours after tge contract award date

_ Req No / Pri

DATA

Commercial Asset Visibility Air Force (CAV-AF) Reporting Required Delivery

+ IAW1423 1 LO *24 Hours

Proposed Delivery

+ IAW1423 1 LO

DATA

Government Property Inventory Report Item No.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-80441D

PWS Para 4.3.3.1 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO This report shall be provided annually. Reporting Period is one year from Basic Contractaward date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81995

PWS Para 4.3.3.2 Associated Document(s) Line Item(s)

DATA

Contract Depot Maintenance (CDM) Production Report

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO The reports shall be provided monthly within 10 business days of the prev month

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *10 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Commercial Asset Visibility Air Force (CAV-AF) Reporting Item No.

C001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81838

PWS Para 4.3.3 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Date of first submission shall be within 24 hours after tge contract award date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours

Proposed

DATA

Government Property Inventory Report Item No.

C002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-80441D

PWS Para 4.3.3.1 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO This report shall be provided annually. Reporting Period is one year from Basic Contractaward date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

C003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81995

PWS Para 4.3.3.2 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO The reports shall be provided monthly within 10 business days of the prev month

_ Req No / Pri

DATA

Contract Depot Maintenance (CDM) Production Report Required Delivery

+ IAW1423 1 LO *10 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Commercial Asset Visibility Air Force (CAV-AF) Reporting Item No.

D001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81838

PWS Para 4.3.3 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Date of first submission shall be within 24 hours after tge contract award date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours

Proposed Delivery

+ IAW1423 1 LO

DATA

Government Property Inventory Report Item No.

D002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-80441D

PWS Para 4.3.3.1

DATA

Government Property Inventory Report Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO This report shall be provided annually. Reporting Period is one year from Basic Contractaward date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

D003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81995

PWS Para 4.3.3.2 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO The reports shall be provided monthly within 10 business days of the prev month

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *10 Calendar Days

Proposed

DATA

Commercial Asset Visibility Air Force (CAV-AF) Reporting Item No.

E001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81838

PWS Para 4.3.3 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Date of first submission shall be within 24 hours after tge contract award date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *24 Hours

Proposed Delivery

+ IAW1423 1 LO

DATA

Government Property Inventory Report Item No.

E002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-80441D

PWS Para 4.3.3.1 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection

DATA

Government Property Inventory Report Type / Ship To Quantity (U/I) *ARO This report shall be provided annually. Reporting Period is one year from Basic Contractaward date

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

E003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81995

PWS Para 4.3.3.2 Associated Document(s) Line Item(s)

FD20602600326 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO The reports shall be provided monthly within 10 business days of the prev month

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *10 Calendar Days

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A FA8539

FA8539 AFSC PZABA

CP 478 926 6962

235 BYRON ST STE 19A BLDG 231

ROBINS AFB GA 31098-1670

USA

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

Item No(s): A001, A002, A003, A004, B001, B002, B003, C001, C002, C003, D001, D002, D003, E001, E002, E003

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 FC04 64 6 47 GR 15411Z 01K010 00000 UJJOOW 503000 F03000 $0.00

PSR: K43827 FSR: 013720

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

The clauses incorporated within this Section H are previously established DAFFARS clauses relocated due to the rescission of the DAFFARS. These are not considered special contract requirements necessitating separate, independent approval.

However, they retain the full legal weight, effect, and enforceability of standard contract clauses typically incorporated in Section I.

OMBUDSMAN

An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution.

Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Nicole Furlough,

(730) 326-6576, nicole.furlough@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

The ombudsman has no authority to render a decision that binds the agency. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

Elimination of use of Class I Ozone Depleting Substances (ODS):

a. Contractors shall not:

Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.

b. For the purposes of Department of the Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086[AR2] ) are Class I ODSs:

Halons: 1011, 1202, 1211, 1301, and 2402;

Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC- 213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R- 501, R-502, and R-503; and Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.217-7001 SURGE OPTION (DEC 2018)

(IAW DFARS 217.208-70(b))

(a) General. The Government has the option to--

(1) Increase the quantity of supplies or services called for under this contract by no more than percent;

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

(IAW FAR 46.805(a)(1))

(Applicable to items that are not high-value items (at or below $100,000 per unit))

CONTRACT CLAUSES AND PROVISIONS

The following clauses are incorporated by reference IAW RFO 52.102.

52.203-3 GRATUITIES (APR 1984) (IAW RFO 3.202)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT--

ALTERNATE I (NOV 2021) (IAW RFO 3.503-2)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017) (IAW RFO 3.909-3(B))

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020) (IAW RFO 4.208(E))

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

4.208(B)(2))

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JAN 2025) (IAW RFO 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018) (IAW RFO 9.104-7(C))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015) (IAW RFO 9.108-6(B))

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023) (IAW RFO 12.205(B)(3))

52.216-18 ORDERING (AUG 2020) (IAW RFO 16.505(A))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of award through 730 days from date of award.

52.216-21 REQUIREMENTS (OCT 1995) (IAW RFO 16.505(D))

(f) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after the end of the period of performance of any order placed within the stated ordering period(s) of this contract.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2025) (IAW RFO 19.109(E))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025) (IAW RFO 19.109(E)(2)(I))

52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (SEP 2021) (IAW RFO

19.109(E)(2)(II) AND 19.302-1(B)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REPRESENTATION (JAN 2025) (IAW

RFO 19.101(A)(2)(III)(A))

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

22.102-2(A))

52.222-3 CONVICT LABOR (JUN 2003) (IAW RFO 22.201-2)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020) (IAW RFO 22.1302-2(A)(1))

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

22.1401-2(A)(1))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010) (IAW RFO 22.1602-2(A))

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2025) (IAW RFO 22.1703-2(A)(1))

52.222-53 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR

STANDARDS TO CONTRACTS FOR CERTAIN SERVICES-REQUIREMENTS (NOV

2025) (IAW RFO 22.1002-2(E)(4)

52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER

14026 (NOV 2025) (IAW RFO 22.1906)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (NOV 2025) (IAW RFO

22.2102-5)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2025) (IAW RFO 22.1802-2)

52.223-23 SUSTAINABLE PRODUCTS AND SERVICES (DEVIATION) (MAR 2025) (IAW CD 2025-

O0004)

52.224-3 PRIVACY TRAINING (JAN 2017) (IAW RFO 24.302(A))

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (MAY 2024) (IAW RFO 26.601-2)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020) (IAW RFO 27.201-2(A)(1))

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—SYSTEM FOR AWARD

MANAGEMENT (OCT 2018) (IAW RFO 32.1110(A)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) (IAW RFO

32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023) (IAW RFO 32.009-2)

52.233-3 PROTEST AFTER AWARD (AUG 1996) (IAW RFO 33.107(B))

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

33.205-9(B))

52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (DEC 2025) (IAW RFO 40.205(B))

52.240-93 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(DEC 2025) (IAW RFO 40.303-2)

52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017) (IAW RFO

42.1104)

52.245-1 GOVERNMENT PROPERTY (SEP 2021) (IAW RFO 45.107(A))

52.245-9 USE AND CHARGES (APR 2012) (IAW RFO 45.107(C))

52.247-29 F.O.B. ORIGIN (IAW RFO 47.303-1(c)) (FEB 2006)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011) (IAW CD 2026-O0031 AND R-DFARS 203.171-4(A))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC

2022) (IAW CD 2026-O0031 AND R-DFARS 203.970)

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

2026-O0043 AND R-DFARS 240-372-3(B))

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 2016) (IAW CD 2026-O0043 AND R-DFARS 240.370-5(A))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEVIATION 2024-O0013, REV 1) (MAY 2024) (IAW CD 2024-O0013,

REV 1)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023) (IAW CD 2026-

O0043 AND R-DFARS 240.270-6(C ))

252.204-7021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL

CERTIFICATION LEVEL REQUIREMENT (NOV 2025) (IAW CD 2026-O0043 AND R-

DFARS 240.371-5(A))

(d) Requirements. The Contractor shall— (1)(i) Have and maintain for the duration of the contract a current CMMC status at the following CMMC level, or higher: CMMC Level 2 (Self) for all information systems used in performance of the contract, task order, or delivery order that process, store, or transmit FCI or CUI;

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021) (IAW CD 2026-O0043 AND R-

DFARS 204.308-70)

252.204-7998 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2026)

(IAW CD 2026-O0043 AND R-DFARS 204.208-70)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) (IAW CD 2026-O0013

AND R-DFARS 211.274-5)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023) (IAW CD 2026-O0018 AND

R-DFARS 223.7306)

252.225-7006 ACQUISITION OF THE AMERICAN FLAG (FEB 2024) (IAW CD 2024-O0008,

REVERSION 1)

252.225-7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE

MILITARY COMPANIES (DEC 2018) (IAW CD 2026-O0025 AND R-DFARS 240.272-

2(F))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022) (IAW CD 2026-

O0041 AND R-DFARS 225.7002-3(A))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) (IAW CD 2026-O0041 AND R-DFARS

225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS AND TUNGSTEN

(MAY 2024) (IAW CD 2026-O0041 AND R-DFARS 225.7018-5)

252.225-7055 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO

REGIME (MAY 2022) (IAW CD 2026-O0041 AND R-DFARS 225.7020-5(A))

252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME

(JAN 2023) (IAW CD 2026-O0041 AND R-DFARS 225.7020-5(B))

252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR

AUTONOMOUS REGION (JUN 2023) (IAW CD 2026-O0041 AND R-DFARS 225.7022-

5(B))

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

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

(IAW CD 2026-O0041 AND R-DFARS 225.7023-4)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (JAN 2023)

(IAW CD 2026-O0008 AND R-DFARS 226.102-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018) (IAW CD 2026-O0022 AND R-DFARS 232.7004(A))

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(MAY 2018) (IAW CD 2026-O0022 AND R-DFARS 232.1110-70)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) (IAW CD 2026-O0022 AND R-DFARS 232.7102)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2022) (IAW CD 2026-O0034 AND

R-DFARS 243.205-71)

252.244-7999 SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES

(DEVIATION 2026-O0015) (JAN 2025) (IAW CD 2026-O0015 AND R-DFARS 244.470-1)

252.245-7005 MANAGEMENT AND REPORT OF GOVERNMENT PROPERTY (JAN 2024) (IAW CD

2026-O0046 AND R-DFARS 245.107(4))

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JAN 2023) (IAW CD 2026-O0035

AND R-DFARS 246.370(A))

The following provisions are incorporated by reference IAW RFO 52.102.

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS (SEPT 2024) (IAW RFO 3.808(A))

52.204-7 SYSTEM FOR AWARD MANAGEMENT (NOV 2024) (IAW RFO 4.208(B)(1))

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) (IAW RFO

9.104-7(B))

52.222-52 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR

STANDARDS TO CONTRACTS FOR CERTAIN SERVICES-CERTIFICATION (NOV

2025) (IAW RFO 22.1002-2(E)(3))

52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND REPRESENTATION

(JUN 2020) (IAW RFO 29.402-3(A))

52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND

CERTIFICATIONS (DEC 2025) (IAW RFO 40.205(A))

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2022) (IAW CD 2026-O0031 AND R-DFARS 203.171-4(B))

252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—

REPRESENTATION (DEC 2019) (IAW R-DFARS 204.2105(A))

252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION (MAY

2021) (IAW CD 2026-O0043 AND R-DFARS 240.70-6(B))

252.204-7024 NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM (FEB

2026) (IAW CD 2026-O0043 AND R-DFARS 204.7604)

252.204-7025 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025) (IAW CD 2026-O0025 AND R-DFARS 240.371-5(B))

(b)(1) Cybersecurity Maturity Model Certification (CMMC) level. The CMMC level required by this solicitation is: CMMC Level 2 (Self). This CMMC level, or higher (see 32 CFR part 170), is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) or controlled unclassified information (CUI) during performance of the contract.

252.204-7998 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS

(IAW CD 2026-O0043 AND R-DFARS 204.208-70)

252.215-7994 REQUIREMENTS FOR CERTIFIED COST OF PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA. (DEVIATION 2026-O0048) (MAR 2026)

(IAW CD 2026-O0043 AND R-DFARS 215.110-70(E)(1) AND (E)(1)(I))

252.225-7055 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO

REGIME (IAW CD 2026-O0041 AND R-DFARS 225.7020-5(A))

252.225-7059 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR

AUTONOMOUS REGION–REPRESENTATION (JUN 2023) (IAW CD 2026-O0041 AND

R-DFARS 225.7022-5(A))

252.226-7002 REPRESENTATION FOR DEMONSTRATION PROJECT FOR CONTRACTORS

EMPLOYING PERSONS WITH DISABILITIES (DEC 2019) (IAW CD 2026-O0008 AND

R-DFARS 226.570-2)

204.202-78 Payment for Contract Line or Subline Items Not Separately Priced

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016) (IAW CD 2026-O0025)

252.204-7002 PAYMENT FOR CONTRACT LINE OR SUBLINE ITEMS NOT SEPARATELY PRICED

(APR 2020)

(IAW CD 2026-O0043)

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED

CYBER INCIDENT INFORMATION (JAN 2023) (IAW CD 2026-O0043)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (FEB

2026) (IAW CD 2026-O0043)

252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE

CONTRACTORS (JAN

2023) (IAW CD 2026-O0048)

252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED FIRE-FIGHTING AGENT FOR

USE ON

MILITARY INSTALLATIONS (MAR 2024) (IAW CD 2026-O0018)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) (IAW CD 2026

O0022)

252.240-7997 NIST SP 800-171 DOW ASSESSMENT REQUIREMENTS (DEVIATION 2026-O0025)

252.240-7998 PROHIBITION ON THE PROCUREMENT OF COVERED SEMICONDUCTOR

PRODUCTS AND

SERVICES FROM COMPANIES PROVIDING COVERED SEMICONDUCTOR PRODUCTS AND

SERVICES TO HUAWEI - REPRESENTATION. (DEVIATION 2025-O0007)

252.240-7999 PROHIBITION ON THE PROCUREMENT OF COVERED SEMICONDUCTOR

PRODUCTS AND

SERVICES FROM COMPANIES PROVIDING COVERED SEMICONDUCTOR PRODUCTS AND

SERVICES TO HUAWEI. (DEVIATION 2025-O0007)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) (IAW CD 2026-O0034)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (FEB

2026)

(IAW CD 2026-O00389) (JUN 2020) (IAW RFO)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (FEB

2026) (IAW CD 2026-O0038) (IAW RFO)

52.207-4 ECONOMIC PURCHASE QUANTITY SUPPLIES RETAINED (AUG 1987) (IAW RFO)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION (FEB 2026) (IAW CD2026-O0038) (IAW RFO)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

REPRESENTATION RETAINED (NOV 2015) (IAW RFO)

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY

PREPAREDNESS,

AND ENERGY PROGRAM USE (FEB 2026) (IAW CD 2026-O0038) (IAW RFO)

CONTRACT CLAUSES AND PROVISIONS Page 1 of 3

Clause Number Clause Title / Provision

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (FEB 2026) (IAW CD 2026-

O0038)

(IAW RFO)

52.211-5 MATERIAL REQUIREMENTS (FEB 2026) (IAW CLASS DEVIATION 2026-O0038) (IAW RFO)

52.216-19 ORDER LIMITATIONS (FEB 2026) (IAW CD 2026-O0038) (IAW RFO)

52.216-2 ECONOMIC PRICE ADJUSTMENT-STANDARD SUPPLIES (FEB 2026) (IAW CD 2026-

O0038)

(IAW RFO)

52.216-20 DEFINITE QUANTITY (FEB 2026) (IAW CD 2026-O0038) (IAW RFO)

52.216-22 INDEFINITE QUANTITY (FEB 2026) (IAW CD 2026-O0038) (IAW RFO)

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2026) (IAW CD 2026-O0038) (IAW

RFO)

52.219-14 LIMITATIONS ON SUBCONTRACTING (FEB 2026) (IAW CD 2026-O0038)

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (FEB 2026) (IAW CD 2026-O0038) (IAW

RFO)

52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END

PRODUCTS

(FEB 2026) (IAW CD 2026-O0038)

52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (FEB 2026)

(IAW CD

2026-O0038)

52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS - OVERTIME COMPENSATION

(FEB

2026) (IAW CD 2026-O0038)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (FEB 2026) (IAW CD 2026-O0038)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (FEB 2026) (IAW CD 2026-

O0038)

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE

ADJUSTMENT (FEB 2026) (IAW CD 2026-O0038)

52.222-48 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR STANDARDS...

(FEB

2026) (IAW CD 2026-O0038)

52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APR

2026)

52.223-1 BIOBASED PRODUCT CERTIFICATION (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (FEB 2026) (IAW CD 2026-O0038)

52.225-18 PLACE OF MANUFACTURE (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.225-50 COMBATING TRAFFICKING IN PERSONS (FEB 2026) (IAW CLASS DEVIATION 2026-

O0038)

52.226-7 DRUG-FREE WORKPLACE (MAY 2001) (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.232-1 PAYMENTS (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.232-11 EXTRAS (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

CONTRACT CLAUSES AND PROVISIONS Page 2 of 3

Clause Number Clause Title / Provision

52.232-17 INTEREST (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.232-18 AVAILABILITY OF FUNDS (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (FEB 2026) (IAW CLASS

DEVIATION

2026-O0038)

52.232-23 ASSIGNMENT OF CLAIMS (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.232-25 PROMPT PAYMENT (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (FEB 2026) (IAW CLASS DEVIATION

2026-O0038)

52.233-1 DISPUTES (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.242-17 GOVERNMENT DELAY OF WORK (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.243-1 CHANGES-FIXED-PRICE (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 2026) (IAW CLASS

DEVIATION

2026-O0038)

52.246-16 RESPONSIBILITY FOR SUPPLIES (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.246-2 INSPECTION OF SUPPLIES-FIXED-PRICE (FEB 2026) (IAW CLASS DEVIATION 2026-

O0038)

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2026) (IAW CLASS DEVIATION 2026-

O0038)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2026) (IAW CLASS DEVIATION 2026-

O0038)

52.248-1 VALUE ENGINEERING (FEB 2026) (IAW CLASS DEVIATION 2026-O0038)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (DEVIATION SEP 2025)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 Packaging 06APR2026 2

DD 1653 Transportation 06APR2026 2

DD 1423 CDRLs 26MAR2026 5

3989272_CRSAW_REPORT.pdf Report

06APR2026

4082815_UIIEC_REPORT.pdf Report

06APR2026

4082817_QAIRQMT_REPORT.pdf Report

06APR2026

4083746_ITMDESC_REPORT.pdf Report

06APR2026

File details come from the government source that posted it. Updated .