SOLICITATION 04032025.pdf
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- The inspection, testing, disassembly, and repair of the TH-1H Electromechanical Linear Actuator
- Solicitation number
- Not on record
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for the repair of TH-1H Electromechanical Linear Actuators. The solicitation, numbered FA8524-25-R-0007, is issued by the Air Force Sustainment Center at Robins Air Force Base and seeks repair services for 10 standard actuators and 1 actuator determined to be beyond economic repair, with associated National Stock Number 1680-00-412-4397. The contract is a firm fixed price procurement with a total award amount of $371,948.00, and includes provisions for commercial asset visibility reporting, government property inventory reporting, and contract depot maintenance production reports.
The solicitation specifies a routine priority with inspection and acceptance to occur at origin, requiring a 90-calendar day delivery timeline. The contract includes multiple line items for actuator repair, data reporting, and associated documentation, with quality assurance performed through commercial item inspection. The procurement is unrestricted but includes standard federal contracting provisions related to small business, sustainable products, labor standards, and various federal regulatory compliance requirements. Offerors are required to submit proposals by May 5, 2025, at 5:00 PM local time, with the contract potentially spanning up to 5 years from the award date.
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Other files
| File | Type | Posted |
|---|---|---|
| ATCH_1_PWS.pdf | ||
| ATCH_2_PKGRQMT_REPORT.pdf | ||
| EXHIBIT_A-E_CDRLS_REPORT.pdf | ||
| ATCH_5_DD2875_SYSTEM_AUTHORIZATION.pdf | ||
| ATCH_3_TRNSPDATA_REPORT.pdf | ||
| ATCH_4_CAVAF_Reporting_Rqmts_Atch.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602500027
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8524-25-R-0007
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Carlton G. Maye
b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -2905 ext.
8. OFFER DUE
DATE/LOCAL TIME
5MAY2025 5:00PM
9. ISSUED BY CODE
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
BUYER: Carlton G. Maye carlton.maye@us.af.mil Phone: (478) 926- 2905
FA8524 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):
811210
SIZE STANDARD:
$34.00
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 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
X 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: EZ1244
CAGE: 25140
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Estimated
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only) $ 371,948.00
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
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
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
X
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 4/3/2025, 7:51 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8524-25-R-0007
SUPPLIES OR SERVICES AND PRICES/COSTS
Actuator Electro-ME
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *90 Calendar Days
Proposed Delivery
A SW3119 10 EA
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA A001-A007
A001-A007 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
DATA A001-A007
Associated Document(s) Line Item(s)
FD20602500027 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Actuator Electro-ME
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Actuator Electro-ME
REPAIR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *90 Calendar Days
Proposed Delivery
A SW3119 10 EA
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
A SW3119 1 EA
DATA B001-B007
B001-B007 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
DATA B001-B007
Associated Document(s) Line Item(s)
FD20602500027 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
Actuator Electro-ME
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 10 EA *90 Calendar Days
Actuator Electro-ME
REPAIR
Proposed Delivery
A SW3119 10 EA
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA C001-C007
C001-C007 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
DATA C001-C007
Associated Document(s) Line Item(s)
FD20602500027 0003
DATA C001-C007
C001-C007
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection
Actuator Electro-ME
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *90 Calendar Days
Proposed Delivery
A SW3119 10 EA
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA D001-D007
D001-D007 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
DATA D001-D007
Associated Document(s) Line Item(s)
FD20602500027 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection
Actuator Electro-ME
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
Actuator Electro-ME
REPAIR
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *90 Calendar Days
Proposed Delivery
A SW3119 10 EA
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1680-00-412-4397 GA
TH-1H Electromechanical Linear Actuator (NSN 1680-00-412-4397; PN 65A124) REPAIR Associated Document(s) Line Item(s)
FD20602500027 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Actuator Electro-ME
BEYOND ECONOMIC REPAIR
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA E001-E007
E001-E007 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
DATA E001-E007
Associated Document(s) Line Item(s)
FD20602500027 0003
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
Item No.
A001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
PWS Para 4.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW DD FORM 1423-1
Item No.
A002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0003 Government Property Inventory Report
DI-MGMT-80441D
PWS Para 4.7
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
Item No.
A003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0003 Contract Depot Maintenance Production Reports
DI-PSSS-81995A
PWS Para 4.3.6
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
Item No.
A004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0003 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Para 4.4.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
IUID Marking Activity, Validation and Verification
IAW DD FORM 1423-1
Item No.
A005
Firm Fixed Price Quantity U/I Unit Price Amount
IUID Marking Activity, Validation and Verification
IAW DD FORM 1423-1
1 LO Not Separately Priced
DATA
Associated with LI: 0003 IUID Marking Activity, Validation and Verification
DI-MGMT-81804A
PWS Para 4.4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
Item No.
A006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0003 Government Industry Data Exchange Program (GIDEP)
DI-QCIC-80125B
PWS Para 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
1 LO
Accident/Incident Report
IAW DD FORM 1423-1
Item No.
A007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 0003 Accident/Incident Report
DI-SAFT-81563
PWS Para 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
Item No.
B001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
PWS Para 4.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW DD FORM 1423-1
Item No.
B002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1003 Government Property Inventory Report
DI-MGMT-80441D
PWS Para 4.7
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
Item No.
B003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1003 Contract Depot Maintenance Production Reports
DI-PSSS-81995A
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
PWS Para 4.3.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
Item No.
B004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1003 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Para 4.4.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed
1 LO
IUID Marking Activity, Validation and Verification
IAW DD FORM 1423-1
Item No.
B005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1003 IUID Marking Activity, Validation and Verification
DI-MGMT-81804A
PWS Para 4.4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
Item No.
B006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1003 Government Industry Data Exchange Program (GIDEP)
DI-QCIC-80125B
PWS Para 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW DD FORM 1423-1
Item No.
B007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 1003 Accident/Incident Report
DI-SAFT-81563
PWS Para 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
Item No.
C001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
PWS Para 4.6
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW DD FORM 1423-1
Item No.
C002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2003 Government Property Inventory Report
DI-MGMT-80441D
PWS Para 4.7
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
Item No.
C003
Quantity U/I Amount
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
1 LO Not Separately Priced
DATA
Associated with LI: 2003 Contract Depot Maintenance Production Reports
DI-PSSS-81995A
PWS Para 4.3.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
Item No.
C004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2003 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Para 4.4.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
1 LO
IUID Marking Activity, Validation and Verification
IAW DD FORM 1423-1
Item No.
C005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2003 IUID Marking Activity, Validation and Verification
DI-MGMT-81804A
PWS Para 4.4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
Item No.
C006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2003 Government Industry Data Exchange Program (GIDEP)
DI-QCIC-80125B
PWS Para 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW DD FORM 1423-1
Item No.
C007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 2003 Accident/Incident Report
DI-SAFT-81563
PWS Para 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
Item No.
D001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
PWS Para 4.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW DD FORM 1423-1
Item No.
D002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3003 Government Property Inventory Report
DI-MGMT-80441D
PWS Para 4.7
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
Item No.
D003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3003 Contract Depot Maintenance Production Reports
DI-PSSS-81995A
PWS Para 4.3.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
Item No.
D004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3003 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Para 4.4.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
1 LO *30 Calendar Days
Proposed Delivery
1 LO
IUID Marking Activity, Validation and Verification
IAW DD FORM 1423-1
Item No.
D005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3003 IUID Marking Activity, Validation and Verification
DI-MGMT-81804A
PWS Para 4.4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
Item No.
D006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3003 Government Industry Data Exchange Program (GIDEP)
DI-QCIC-80125B
PWS Para 4.8
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW DD FORM 1423-1
Item No.
D007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 3003 Accident/Incident Report
DI-SAFT-81563
PWS Para 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
Item No.
E001
Quantity U/I Unit Price Amount
Commercial Asset Visibility (CAV) Reporting
IAW DD FORM 1423-1
1 LO Not Separately Priced
DATA
Associated with LI: 4003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838
PWS Para 4.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Property Inventory Report
IAW DD FORM 1423-1
Item No.
E002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4003 Government Property Inventory Report
DI-MGMT-80441D
PWS Para 4.7
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Government Property Inventory Report
IAW DD FORM 1423-1
1 LO
Contract Depot Maintenance Production Reports
IAW DD FORM 1423-1
Item No.
E003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4003 Contract Depot Maintenance Production Reports
DI-PSSS-81995A
PWS Para 4.3.6
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
Item No.
E004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4003 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
PWS Para 4.4.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E
Item Unique Identification (IUID) Marking Plan
IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
IUID Marking Activity, Validation and Verification
IAW DD FORM 1423-1
Item No.
E005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4003 IUID Marking Activity, Validation and Verification
DI-MGMT-81804A
PWS Para 4.4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
Item No.
E006
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4003 Government Industry Data Exchange Program (GIDEP)
DI-QCIC-80125B
Government Industry Data Exchange Program (GIDEP)
IAW DD FORM 1423-1
PWS Para 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
Accident/Incident Report
IAW DD FORM 1423-1
Item No.
E007
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Associated with LI: 4003 Accident/Incident Report
DI-SAFT-81563
PWS Para 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Early
Delivery is acceptable
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(DEVIATION 2025-O0003 and 2025-O0004) (MAR 2025) (IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).
(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108- 78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).
__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41
U.S.C. 3509).
__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and
Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5).
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__ __ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C.
4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).
__X __ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).
(6) [Reserved] __ __ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-
117, section 743 of Div. C).
__ __ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery
Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).
__X __ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section
102 of Division R of Pub. L. 117-328).
__ __ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi- Agency Contracts. (DEC 2023) (Pub. L. 115–390, title II).
__X __ (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition. (DEC 2023) (Pub. L. 115–390, title II).
__ __ (11) (ii) Alternate I (DEC 2023) of 52.204–30.
__X __ (12) 52.209-6, Protecting the Government's Interest When Subcontracting With
Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) ( 31 U.S.C. 6101 note).
__ __ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).
____ (14) [Reserved} __ __ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022)(15
U.S.C. 657a).
__ __ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
(17) [Reserved] __ __ (18) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C.
644).
__ __ (18) (ii) Alternate I (MAR 2020) OF 52.219-6.
__ __ (19) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C.
644).
__ __ (19) (ii) Alternate I (MAR 2020) of 52.219-7.
__ __ (20) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C.
637(d)(2) and (3)).
(21) (i) 52.219-9, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C.
637(d)(4)).
__ __ (21) (ii) Alternate I (NOV 2016) of 52.219-9.
__ __ (21) (iii) Alternate II (NOV 2016) of 52.219-9.
__ __ (21) (iv) Alternate III (JUN 2020) of 52.219-9.
(21) (v) Alternate IV (JAN 2025) of 52.219-9.
__ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).
__ (22) (ii) Alternate I (MAR 2020) of 52.219-13.
__ (23) 52.219-14, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).
__ __ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (25) 52.219–27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled
Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).
__X __ (26) (i) 52.219-28, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C. 632(a)(2)).
(26) (ii) Alternate I (MAR 2020) of 52.219-28.
__ __ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically
Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).
__ __ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).
(29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).
(30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).
__X __ (31) 52.222-3, Convict Labor (JUN 2003)(E.O. 11755).
__ __ (32) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2025)(
E.O. 13126).
___ (33) [Reserved] ___ (34) [Reserved] __X __ (35) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.
4212).
(35) (ii) Alternate I (JUL 2014) of 52.222-35.
__X __ (36) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).
(36) (ii) Alternate I (JUL 2014) of 52.222-36.
__X __ (37) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).
__X __ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations
Act (DEC 2010) (E.O. 13496).
__X __ (39) (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter
78 and E.O. 13627).
__ __ (39) (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
__ __ (40) 52.222-54, Employment Eligibility Verification (Jan 2025) ( Executive Order
12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
__ __ (41) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA- Designated Items (MAY 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__ _ (41) (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__X __ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).
__X __ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).
__X __ (44) 52.223-20, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).
__X __ (45) 52.223-21, Foams (JUN 2016) (42 U.S.C. 7671, et seq.).
__X (46) 52.223-23, Sustainable Products and Services (MAR 2025) (DEVIATION 2025-
O0004)) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).
__X __ (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
___ (47) (ii) Alternate I (JAN 2017) of 52.244-3.
__ __ (48) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).
___ (48) (ii) Alternate I (OCT 2022) of 52.225-1.
__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV
2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
__ _ (49) (ii) Alternate I [Reserved].
__ _ (49) (iii) Alternate II (JAN 2025) of 52.225-3.
__ _ (49) (iv) Alternate III (FEB 2024) of 52.225-3.
__ _ (49) (v) Alternate IV (OCT 2022) of 52.225-3.
__ __ (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C.
3301 note).
__X __ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).
__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense
Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).
__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007)(42 U.S.C. 5150).
__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).
__X __ (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving
(MAY 2024) (E.O. 13513).
__X __ (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).
__ __ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and
Commercial Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).
__ __ (58) 52.232-30, Installment Payments for Commercial Products and Commercial
Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).
__X __ (59) 52.232-33, Payment by Electronic Funds Transfer—System for Award
Management (OCT 2018) (31.U.S.C. 3332).
__ __ (60) 52.232-34, Payment by Electronic Funds Transfer—Other than System for
Award Management (JUL 2013)(31.U.S.C. 3332).
__ __ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
__ __ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
__X __ (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).
__ __ (64) 52.242-5, Payments to Small Business Subcontractors (JAN 2017) (15 U.S.C.
637(d)(13)).
__ __ (65) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).
__ _ (65) (ii) Alternate I (APR 2003) of 52.247-64.
(65) (iii) Alternate II (NOV 2021) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).
__X __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29
U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--
Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
__X __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).
__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C.
chapter 67).
__X __ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026
(JAN 2022).
__X __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (E.O.
13706).
__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792).
___ (10) 52.247-69, Reporting Requirement for U.S.-Flag Air Carriers Regarding Training to Prevent Human Trafficking (Jan 2025) ( 49 U.S.C. 40118(g)).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.
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