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
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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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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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