S02 36C26326Q0333.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

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. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

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

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

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

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

636-26-2-8051-0013

36C26326Q0333 02-12-2026

Evan Beachy evan.beachy@va.gov 319-688-3629 02-20-2026

16:00 CST

36C263

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

X

493110

$34 Million

N/A

X

36C368

DEPARTMENT OF VETERANS AFFAIRS

IOWA CITY VA HEALTH CARE SYSTEM

601 HIGHWAY 6 WEST

IOWA CITY IA 52246

36C263

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

DEPARTMENT OF VETERANS AFFAIRS

System Electronic Invoicing System Tungsten Electronic Invoicing VA Tungsten Number is: AAA544240062 Refer to VAAR Clause 852.232-72

1-877-489-6135

See CONTINUATION Page

Warehouse Storage and Transportation Services - IC

The Iowa City VA Health Care System is requesting Warehouse Storage and Transportation Services.

See attached Statement of Work for this requirement.

Please email technical questions to evan.beachy@va.gov no later than February 17, 2026 at 12:00pm, CST.

Solicitation due date located in Box 8.

Attached Wage Determination - 2015-4983 (Johnson County)

See CONTINUATION Page

X 1

John Milroy

VA-VHA-RPOC-2023-0067

36C26326Q0333

Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...32

C.4 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS— COMMERCIAL

ITEMS

E.3 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

E.4 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (NOV 2025) (DEVIATION)

E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.6 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C263

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other []

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

STATEMENT OF WORK

1. The contractor shall provide storage and transportation services of equipment, supplies, furniture, and miscellaneous items for the Iowa City VA Health Care System to/from our main facility as well as the locations listed below and identified in the Price/Cost schedule.

• Iowa City VA Health Care System main campus; 601 Hwy 6 West, Iowa City, Iowa, 52246

• Other locations:

o Cedar Rapids CBOC – 3500 Dalton Way,West Town Center, Suite 300 Cedar Rapids, Iowa, 52404 o Cedar Rapids CRRC – 3117 1st Ave SE, Cedar Rapids, Iowa, 52402 o Ottumwa CBOC – 1020 N Quincy Ave Suite 1, Ottumwa, Iowa, 52501 o Decorah CBOC – 1106 Military Boulevard, Decorah, Iowa, 52101 o Coralville CBOC - 520 2213 2nd St, Coralville, Iowa, 52241-1923 o Waterloo CBOC – 4000 University Ave, Suite 100, Waterloo, Iowa, 50701 o Galesburg CBOC – 1090 West Sandburg Drive, Carl Sandburg Mall, Suite 100, Galesburg, Illinois, 61401 o Sterling CBOC – 2901 East Lincolnway, Suite M, Sterling, Illinois, 61081 o Burlington CBOC – Address to be determined

• Scheduled CBOC moves (subject to change): o Burlington (2026)

2. PERIOD OF PERFORMANCE

Base Year: 3/1/2026 – 2/28/2027 Option Year 1: 3/1/2027 – 2/29/2028 Option Year 2: 3/1/2028 – 2/28/2029 Option Year 2: 3/1/2029 – 2/28/2030 Option Year 2: 3/1/2030 – 2/28/2031

3. WAREHOUSE FACILITY.

a. The location of the Contractor’s warehouse will be within twenty-five (25) miles of the Iowa City VA Health Care System (VAHCS), 601 Highway 6 West, Iowa City, Iowa, 52246.

b. The contractor must be able to provide 4,000 square feet of storage space for staging purposes and temporary storage. Veterans’ Health Administration (VHA) Directives require that the storage facility provide protection from the elements.

c. The contractor must be able to receive drop shipments. The contractor shall notify the VA Technical Representative of any visible freight damage via email or phone within 24 hours of receiving.

d. Storage space must be in a smoke-free environment and have a temperature-controlled range between 60- and 75-degrees Fahrenheit.

e. The contractor must be able to guarantee security of supplies and equipment.

f. The contractor must provide a copy of Certificate of Liability Insurance.

g. The contractor will be liable for damages for improper use of moving equipment (i.e., forklift, pallet jacks, etc.).

4. TRANSPORTATION SERVICES

a. The Contractor shall furnish all supplies to include shipping crates, dollies, moving equipment and packing materials, tools, crate delivery/pick-up, supervision and expertise, fuel surcharges, labor, transporting, unloading, uncrating, and placement of items at the various delivery locations.

b. Respond promptly to requests for transportation and delivery of requested furniture, equipment, or other stored items.

c. Deliver requested goods within 72 hours or less.

d. Supply all necessary tools, dollies, lifters, labels, cartons, bins, and other materials that may be required to perform specified delivery and storage tasks efficiently, at no extra charge.

e. Must provide manpower to effect transportation of equipment and furniture as necessary.

f. Provide full palletizing and shrink wrapping of all office case good/systems furniture that is being relocated to off-site warehouse. Additionally, Contractor will need to label each pallet of wrapped office furniture with Building #, Room #, and detail of size and type of desking (every office will be palletized separately).

g. Detailed instruction for labeling method will be directed by the Iowa City VAHCS Technical Representative.

h. Provide personnel and supplies for minor wood and metal furniture repairs – all such repairs which are necessary due to damage caused in the move are to be at the Selected Move Contractor’s expense and no charge for labor or materials will be allowed; Additionally, in the interest of safety and prevention of damage, Contractor shall ensure that no dollies are loaded in excess of three (3) cartons high, either prior to loading or on the truck.

i. Movement and/or de-installation with potential for re-installation of furnishings that the Iowa City VAHCS has slated for relocation including systems furniture, and other assorted furniture, to a location (or locations) designated by Iowa City VAHCS Technical Representative. There is potential for older furniture to be slated for “Excess” in which the Iowa City VAHCS Technical Representative will direct the Contractor to relocate pieces to the VA Warehouse.

j. Provide a comprehensive, up-to-date Inventory Catalogue detailing each furnishing placed into the off-site warehouse facility for the Iowa City VAHCS Technical Representative. This should be in an Excel Spreadsheet format or other agreed upon format.

k. Provide at least one supervisor and/or lead foreman, meeting the qualifications for the respective job title listed in employee sections below for the duration of each shift’s work.

l. The contractor will be liable for damages for improper use of moving equipment (i.e., forklift, pallet jacks, etc.).

m. The contractor is responsible for identifying when a project is complete, per plans and specifications, and reporting to the Iowa City VAHCS Technical Representative for inspection when required. The contractor is only to take instruction from the Iowa City VAHCS Technical Representative during any assignment. The contractor shall notify the Iowa City VAHCS Technical Representative regarding any schedule implications (if work is taking longer or is completed quicker than scheduled).

5. CONTRACTOR EMPLOYEES

a. The Selected Move Contractor(s) will be expected to furnish a sufficient staff of supervisory and labor personnel to perform all phases of any work resulting from this document in an orderly, timely, and efficient manner. There will be no excuse for failure of the Selected Move Contractor to perform in a timely manner on specified dates with adequate crew sizes.

b. Contractor will assure that the same supervisory and labor crew will be in attendance throughout the duration of the Work and will be responsible from the beginning of the project to its completion. This supervisory team must be specifically named individuals.

c. Contract Employee Experience. The contractor is responsible for ensuring that its company and personnel maintain any generally required professional certification, accreditation, license, bond, and proficiency relative to their area of expertise and have operating authority in the states of Iowa and Illinois. The contractor shall retain documentation of such records. The Government will not pay for expenses to meet this requirement.

d. All certifications held by the personnel working on this contract shall be full and unrestricted. The qualifications of such personnel shall also be subject to review by the VA Technical Representative.

Each person assigned to work under this contract shall be certified and trained in services and operation of any equipment used.

e. The contractor shall provide sufficient and consistent personnel and crews based on workload as required to accomplish assigned tasks in the time frame stated per a project timeline.

f. The contractor shall provide, operate, manage and maintain a trained, uniformed team of personnel to provide the services. The contractor’s personnel shall have the ability to meet and communicate with the general public, ability to read English, understand and apply printed rules, detailed orders, instructions, etc.

5. PROJECT MANAGER.

The contractor’s project manager shall coordinate sequencing and staging with the Iowa City VAHCS Technical Representative. The project manager will be responsible for estimating time required for large projects for planning purposes. The project manager is required to submit the time estimates within two (2) business days to the Iowa City VAHCS Technical Representative for review and concurrence. The project manager shall have phone and email capabilities to simplify communication between the contractor personnel and VA personnel.

a. The contractor shall also have a lead crew member who shall be responsible for directing contractor personnel to each job site and providing specific job site instructions which were provided by the VA Technical Representative to the contractor’s project manager. The lead crew member shall ensure that the job is completed and inspect the job site before notifying the VA Technical Representative that the work is complete. The lead crew member must clearly communicate with VA personnel.

b. The contractor is responsible for identifying when a project is complete, per plans and specifications, and reporting to the Iowa City VAHCS Technical Representative for inspection when required. The contractor is only to take instructions from the Iowa City VAHCS Technical Representative during any assignment. The contractor shall notify the Iowa City VAHCS Technical Representative regarding any schedule implications (if work is taking longer or is completed quicker than scheduled).

6. MINIMUM CONTRACT EMPLOYEE QUALIFICATION.

a. Laborer - General

• Minimum six (6) months of commercial moving experience

• Full understanding of conduct policy specified below

• Basic understanding of labeling procedures and implementation

• Ability to work as directed

b. Driver

• Minimum two (2) years of commercial moving experience

• Minimum four (2) years of commercial driving experience

• Full understanding of conduct policy specified below

• Basic understanding of labeling procedures and implementation

• Ability to work as directed

• Complete knowledge of vehicle and equipment operation

• Current valid licensing, as required by law

c. Supervisor or Lead Foreman

• Minimum two (2) years’ experience as a foreman or supervisor for a commercial moving company

• Full understanding of conduct policy specified below

• Full understanding of each shift’s assignments and goals

• Full understanding of overall project goals and schedule

• Demonstrated ability to direct and manage crews

7. FORKLIFT OPERATION.

a. Forklifts may be used at various locations at the Government’s discretion. If the contractor’s certified forklift operator is operating a forklift, they shall follow guidelines that govern forklift operation.

8. CONTRACT EMPLOYEE CODE OF CONDUCT. The following rules of conduct represent a minimum requirement for all contractor employees. It is the responsibility of the Contractor to ensure that each member of its workforce understands and complies with these rules.

a. Courteous and respectful behavior is expected at all times. Use of foul or derogatory language will not be allowed.

b. Security personnel are present in each of the buildings. Security has the authority to examine any item being removed from any building at any time.

c. All contractor employees will wear VA-issued Visitor Badges at all times, if provided.

TMS TRAINING REQUIRED: TMS 20939 No Access

B.2 PRICE/COST SCHEDULE

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

12.00 MO __________________ __________________

Warehouse Storage 4000 SQ FT Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

50.00 JB __________________ __________________

Delivery to/from contractor's warehouse to Iowa City VAMC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: S215 - Housekeeping - Warehousing/Storage

600.00 EA __________________ __________________

Moving Boxes Contract Period: Base POP Begin: 03-01-2026

POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

2.00 JB __________________ __________________

Delivery to Galesburg CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Delivery to Decorah CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Delivery to Coralville CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Delivery to Waterloo CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Delivery to Cedar Rapids CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027

Delivery to Ottumwa CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

10.00 JB __________________ __________________

Delivery to Burlington CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Delivery to Cedar Rapids CRRC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Delivery to Sterling CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Delivery to Davenport CBOC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027

Delivery to Davenport CRRC Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

60.00 HR __________________ __________________

Forklift Operator/Labor Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

48.00 HR __________________ __________________

Drivers Cost Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

10.00 DY __________________ __________________

Box truck 27' or less per day Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

6.00 DY __________________ __________________

Semi trailer up to 53' per day Contract Period: Base POP Begin: 03-01-2026 POP End: 02-28-2027

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 1 POP Begin: 03-01-2027 POP End: 02-29-2028 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029

Contract Period: Option 2 POP Begin: 03-01-2028 POP End: 02-28-2029 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 3 POP Begin: 03-01-2029 POP End: 02-28-2030 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

Contract Period: Option 4 POP Begin: 03-01-2030 POP End: 02-28-2031 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage

GRAND TOTAL __________________

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

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

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

and

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

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

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

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

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

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

(i) Payment.—

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

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

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212- 5(b) for the appropriate EFT clause.

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

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

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

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

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

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

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

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

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

(A) The date fixed under this contract.

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

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

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

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

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

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

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

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

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

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

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

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

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

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

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

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

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

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

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

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

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

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

(End of Clause)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

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

(End of Clause)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

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

(End of Clause)

C.4 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

(a) Definitions. As used in this clause—

American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Covered article, as defined in 41 U.S.C. 4713(k), means:

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

https://www.sam.gov

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

Covered foreign country means The People’s Republic of China.

Covered telecommunications equipment or services means—

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means—

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled—

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

FASC-prohibited unmanned aircraft system means an unmanned aircraft system manufactured or assembled by an American Security Drone Act—covered foreign entity.

FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring removing covered articles from executive agency information systems or excluding one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):

(1) The Secretary of Homeland Security may issue FASCSA orders that apply to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders that apply to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National…