Solicitation - FA226324Q0002.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form

High Range Mass Comparator

Proposal Identifier: FA226324Q0002 Date: 16 Nov 2023

FA226324Q0002

Supplies or Services & Prices or Costs

Additional Information/Notes

Notice to offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

This is a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) solicitation. Funds will be obligated/cited upon the issuance of contract award and each subsequent Delivery Order (DO).

The Government will only be obligated to order the stated minimum quantity. The Government is not obligated to issue any additional orders against the contract once the minimum has been ordered.

However, the Government reserves the right to order up to the maximum quantity. The best estimated quantity for Part A - High Range Mass Comparator of this IDIQ is 27 units.

The best estimated quantity for Part B - Marble Table of this IDIQ is 84 units.

The minimum number of units that will be ordered off of the resulting contract is one (1) unit each for Part A and Part B.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

High Range Mass Comparator - First Production Unit, In Accordance With (IAW) Purchase Description (PD) 24M-265A-MA, Rev. 0, dated 30 March 2023 (Attachment 1).

Purchaser's Item Code: IAW PD 24M-265A-MA, Rev. 0, dated 30 March 2023 Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

1 Each

Data - First Production Unit, IAW DD Form 1423 Exhibit A (FY24) and Data Item Descriptions (DID) (Attachment 2, Exhibit A). A001 - Commercial-Off-The-Shelf (COTS) Manual - One (1) copy of the final manual due no later than five (5) days after contract award; and one (1) copy due concurrent with delivery of each unit. A002 - Failure Summary and Analysis Report - A complete Failure Summary and Analysis Report shall be provided once at the end of every Fiscal Year (FY) (once/if warranty repairs begin).

If not separately pricing data, please mark as "Not Separately Priced

(NSP)".

Purchaser's Item Code: IAW Data Requirements Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

1 Each

Warranty - One (1) copy of proposed three (3) year warranty to be delivered concurrent with CLIN 0001 IAW Warranty Description (Attachment 3).

If not separately pricing warranty, please mark as "Not Separately Priced (NSP)".

1 Each

Purchaser's Item Code: IAW Warranty Description Pricing Arrangement: Firm Fixed Price

High Range Mass Comparator - Production Units, IAW PD 24M- 265AMA, Rev. 0, dated 30 March 2023 (Attachment 1). CLINs 0004- 0006 are for the Production Unit requirement of minimum:1, maximum:26. However, there is no guarantee that a Delivery Order (DO) will be issued. The Government reserves the right to purchase in increments up to the maximum quantity specified with no limits on the number of DOs issued to purchase the quantities. A DO may be issued anytime from the date of award through 30 September 2028.

Based on when units are ordered, the unit prices shall be as follows:

1-26 units ordered from time of award through 30 Sep 2024 1-26 units ordered 1 Oct 2024 through 30 Sep 2025 $__________;

1-26 units ordered 1 Oct 2025 through 30 Sep 2026 $__________;

1-26 units ordered 1 Oct 2026 through 30 Sep 2027 $__________;

and, 1-26 units ordered 1 Oct 2027 through 30 Sep 2028 $__________.

Ninety (90) days after contract award, Production Units will begin delivery. The Government will require a minimum of two (2) units to a maximum quantity of twenty (20) Production Units per month. The Production Units will be direct shipped to the PMEL. Specific delivery instructions will be included on each DO.

Purchaser's Item Code: IAW PD 24M-265A-MA, Rev. 0, dated 30 March 2023 Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

26 Each

Data - Production Units, IAW DD Form 1423 Exhibit A (FY24) and Data Item Descriptions (DID) (Attachment 2, Exhibit A). A001 - Commercial-Off-The-Shelf (COTS) Manual - One (1) copy of the final manual due no later than five (5) days after contract award; and one (1) copy due concurrent with delivery of each unit. A002 - Failure Summary and Analysis Report - A complete Failure Summary and Analysis Report shall be provided once at the end of every Fiscal Year (FY) (once/if warranty repairs begin).

Data - Production Units, IAW DD Form 1423 Exhibit B (FY25-28) and Data Item Descriptions (DID) (Attachment 2, Exhibit B). B002 - Commercial-Off-The-Shelf (COTS) Manual - One (1) copy due concurrent with delivery of each unit. A002 - Failure Summary and Analysis Report shall be provided once at the end of every Fiscal Year (once/if warranty repairs begin).

Based on when units are ordered, the unit prices shall be as follows:

1-26 units ordered from time of award through 30 Sep 2024 1-26 units ordered 1 Oct 2024 through 30 Sep 2025 $__________;

1-26 units ordered 1 Oct 2025 through 30 Sep 2026 $__________;

1-26 units ordered 1 Oct 2026 through 30 Sep 2027 $__________;

and, 1-26 units ordered 1 Oct 2027 through 30 Sep 2028 $__________.

If not separately pricing data, please mark as "Not Separately Priced

(NSP)".

The Government will require the manual for CLIN 0001 unit to be delivered IAW DD 1423 (Attachment 2). Specific delivery instructions will be included on subsequent DOs.

Purchaser's Item Code: IAW Data Requirements Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

26 Each

Three (3) year warranty to be delivered with CLIN 0004 units IAW

Warranty Description (Attachment 3).

Three (3) year warranty unit prices:

1-26 units ordered from time of award through 30 Sep 2024 - 1-26 units ordered 1 Oct 2024 through 30 Sep 2025 - $__________;

1-26 units ordered 1 Oct 2025 through 30 Sep 2026 - $__________;

1-26 units ordered 1 Oct 2026 through 30 Sep 2027 - $__________;

and, 1-26 units ordered 1 Oct 2027 through 30 Sep 2028 - $__________.

If not separately pricing warranty, please mark as "Not Separately Priced (NSP)".

Purchaser's Item Code: IAW Warranty Description Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

26 Each

Marble Table - IAW PD 24M-265A-MA, Rev. 0, dated 30 March 2023.

Based on when units are ordered, the unit prices shall be as follows:

1-84 units ordered from time of award through 30 Sep 2024 1-84 units ordered 1 Oct 2024 through 30 Sep 2025 $__________;

1-84 units ordered 1 Oct 2025 through 30 Sep 2026 $__________;

1-84 units ordered 1 Oct 2026 through 30 Sep 2027 $__________;

and, 1-84 units ordered 1 Oct 2027 through 30 Sep 2028 $__________.

Purchaser's Item Code: IAW PD 24M-265A-MA, Rev. 0, dated 30 March 2023 Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

84 Each

Description/Specifications/Statement of Work

Requirements High Range Mass Comparator In Accordance With (IAW) Purchase Description (PD) 24M-265A-MA, Rev. 0, dated 30 March 2023

Packaging and Marking

This page intentionally left blank.

Inspection and Acceptance

First Production Unit - One (1) High Range Mass Comparator and one (1) Marble Table will be sent to Robins Air Force Base Precision Management Equipment Lab (PMEL) 90 days after contract award for first production acceptance testing. Inspection and acceptance testing of the First Production Unit will be completed within 45 days of receipt by Robins Air Force Base PMEL to ensure the First Production Unit and Marble Table meet all requirements of Purchase Description 24M-265A-MA, Rev. 0, dated 30 March 2023 (Attachment 1).

Production Units - Inspection and acceptance testing of Production Units will be completed at PMEL within 30 days of receipt. Production units will be directly shipped to the PMELs using the attached Anticipated Delivery Locations (Attachment 4).

Marble Table - Units shall undergo a kind, condition, count inspection upon receipt at PMELs.

Units will be directly shipped to PMELs using the attached Anticipated Delivery Locations (Attachment 4).

Invoices shall not be submitted in Wide Area WorkFlow (WAWF) through Procurement Integrated Enterprise Environment (PIEE) until units have passed acceptance testing. The contractor will be authorized to invoice upon notification from the Contract Administrator.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance testing of the First Production Unit will be completed within 45 days of receipt by Robins Air Force Base PMEL.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC WNMK

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson Email: christine.patterson.1@us.af.mil Telephone: 740-788-5013

Inspection and Acceptance Location

Both Destination Instructions: One (1) copy due no later than five (5) days after contract award; one (1) copy due concurrent with delivery of CLIN 0001 to Robins Air Force Base PMEL.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC WNMK

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson

Email: christine.patterson.1@us.af.mil Telephone: 740-788-5013

Inspection and Acceptance Location

Both Destination Instructions: One (1) copy due concurrent with delivery of CLIN 0001 to Robins Air Force Base PMEL.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC WNMK

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson Email: christine.patterson.1@us.af.mil Telephone: 740-788-5013

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance testing of Production Units will be completed by PMELs within 30 days of receipt.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC WNMK

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson Email: christine.patterson.1@us.af.mil Telephone: 740-788-5013

Inspection and Acceptance Location

Both Destination Instructions: Data Requirements due concurrent with delivery of CLIN 0004.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC WNMK

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson Email: christine.patterson.1@us.af.mil Telephone: 740-788-5013

Inspection and Acceptance Location

Both Destination Instructions: Warranty due concurrent with delivery of CLIN 0004.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC WNMK

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson Email: christine.patterson.1@us.af.mil Telephone: 740-788-5013

Inspection and Acceptance Location

Both Destination Instructions: Units shall undergo a kind, condition, count inspection upon receipt at PMELs.

DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC WNMK

ADMIN ONLY NO REQTN CP 740 788 5045, 813 IRVING WICK DR W BLDG HORTON

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson Email: christine.patterson.1@us.af.mil Telephone: 740-788-5013

Deliveries or Performance

First Production Unit (CLIN 0001) and Marble Table (CLIN 0007) are due 90 days after contract award. Delivery shall be direct ship to Robins Air Force Base PMEL.

Production Units - Deliveries on CLIN 0004 must have requisition numbers prior to shipment.

Production units will be directly shipped to PMELs using the attached Anticipated Delivery Locations (Attachment 4).

Production Units - Delivery is due 90 days after contract award or 30 days after completion of previous Delivery Order (DO), whichever is later. Delivery shall be a minimum:2, maximum:20 and continue at that rate every 30 days until all deliveries are complete. DIRECT SHIP - REQUISITION NUMBERS REQUIRED - Do not ship units without requisition numbers.

Requisition numbers are required except for units that are shipping to the AFLCMC/WNMMH (AFMETCAL) Receiving, Heath OH address. The REQUISITION NUMBER, NATIONAL STOCK NUMBER (NSN), the MARK FOR ACCOUNT (number), and ATTENTION PMEL TYPE (number) must be plainly displayed on the outside of each shipping container. Contact the contract administrator for NSN and requisition numbers. Units shall undergo acceptance testing upon receipt at each PMEL location.

Marble Table - Deliveries on CLIN 0007 must have requisition numbers prior to shipment.

Units will be directly shipped to PMELs using the attached Anticipated Delivery Locations (Attachment 4).

Marble Table - Delivery is due 90 days after contract award or 30 days after completion of previous DO, whichever is later. Delivery shall be a minimum:2, maximum:20 and continue at that rate every 30 days until all deliveries are complete. DIRECT SHIP - REQUISITION NUMBERS REQUIRED - Do not ship units without requisition numbers. Requisition numbers are required except for units that are shipping to the AFLCMC/WNMMH (AFMETCAL) Receiving, Heath OH address. The REQUISITION NUMBER, NATIONAL STOCK NUMBER (NSN), the MARK FOR ACCOUNT (number), and ATTENTION PMEL TYPE (number) must be plainly displayed on the outside of each shipping container. Contact the contract administrator for NSN and requisition numbers. Units shall undergo a kind, condition, count inspection upon receipt at each PMEL location.

Units may arrive at destination no earlier than seven (7) days before the required delivery date. Accelerated delivery is not permitted without coordination through the contract administrator.

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

1 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

WNMK

ADMIN ONLY NO

REQTN CP 740 788

FoB Details Contractor Destination

5045, 813 IRVING

WICK DR W

BLDG HORTON

HEATH, OH 43056-

UNITED STATES

Christine Patterson Email: christine.

patterson.1@us.af.

mil Telephone: 740-788-

Delivery Schedule From date of lead time event to delivery 5 Calendar Days One (1) copy due no later than five (5) days after contract award; One (1) copy due concurrent with delivery of First Production Unit IAW DD 1423 (Attachment 2, Exhibit A).

1 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

WNMK

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W

BLDG HORTON

HEATH, OH 43056-

UNITED STATES

Christine Patterson Email: christine.

patterson.1@us.af.

mil Telephone: 740-788-

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 90 Calendar Days One (1) copy due concurrent with delivery of CLIN 0001 IAW Warranty Description (Attachment 3).

1 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

WNMK

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W

BLDG HORTON

HEATH, OH 43056-

UNITED STATES

Christine Patterson Email: christine.

patterson.1@us.af.

mil Telephone: 740-788-

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 30 Calendar Days After receipt of DO or 30 days after completion of previous CLIN, whichever is later. Delivery shall be a minimum:2, maximum: 20 and continue at that rate every 30 days until all deliveries are complete.

26 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

WNMK

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W

BLDG HORTON

FoB Details Contractor Destination

0004 HEATH, OH 43056-

UNITED STATES

Christine Patterson Email: christine.

patterson.1@us.af.

mil Telephone: 740-788-

Delivery Schedule From date of lead time event to delivery 30 Calendar Days IAW DD 1423 (Attachment 2) concurrent with delivery of Production Units.

26 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

WNMK

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W

BLDG HORTON

HEATH, OH 43056-

UNITED STATES

Christine Patterson Email: christine.

patterson.1@us.af.

mil Telephone: 740-788-

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 30 Calendar Days IAW Warranty Description (Attachment 3) concurrent with delivery of Production Units.

26 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

WNMK

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W

BLDG HORTON

HEATH, OH 43056-

UNITED STATES

Christine Patterson Email: christine.

patterson.1@us.af.

mil Telephone: 740-788-

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Delivery is due 90 days after contract award or 30 days after completion of previous DO, whichever is later.

Delivery shall be a minimum:2, maximum:20 and continue at that rate every 30 days until all deliveries are complete.

84 Each Ship To DoDAAC: FA2263 CountryCode: USA

FA2263 AFLCMC

WNMK

ADMIN ONLY NO

REQTN CP 740 788

5045, 813 IRVING

WICK DR W

BLDG HORTON

HEATH, OH 43056-

UNITED STATES

FoB Details Contractor Destination

Christine Patterson Email: christine.

patterson.1@us.af.

mil Telephone: 740-788-

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Nov 1991

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

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

For First Production Units, Receiving Report upon shipping and Invoice upon acceptance. For Production Units, Combo - Receiving Report and then Invoice.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F03000

Issue By DoDAAC FA2263

Admin DoDAAC FA2263

Inspect By DoDAAC FA2263

Ship To Code FA2263

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

christine.patterson.1@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

See Schedule

See Schedule

See Schedule

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

See Schedule

See Schedule

See Schedule

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ._______________

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ._______________

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for _______________ Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Dec 2022

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services. (Alternate I)

Sep 2023 Alternate I Feb 2000

52.222-3 Convict Labor. Jun 2003 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Dec 2022 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-50 Combating Trafficking in Persons. Nov 2021 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. Jun 2020 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.205-7000 Provision of Information to Cooperative Agreement Holders. Jun 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7013 Duty-Free Entry. Dec 2022 252.225-7021 Trade Agreements. Jan 2023 252.225-7028 Exclusionary Policies and Practices of Foreign Governments. Apr 2003 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.227-7015 Technical Data-Commercial Products and Commercial Services. Mar 2023 252.227-7037 Validation of Restrictive Markings on Technical Data. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Jan 2023

FAR Clauses Incorporated by Full Text

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

(Sep 2023)

As prescribed in , insert the following clause:12.301(b)(4)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) 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 and Other Covered Entities (Section 1634 of Pub. L. 115-91).(NOV 2021)

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

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

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

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

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

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

[ .]Contracting Officer check as appropriate

52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. (1) (JUN 2020), Alternate I (NOV 2021)

4655).

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

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (JUN 2010)

5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(4) (JUN 2020)

[Reserved].(5)

52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(6) (OCT 2016)

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)

52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(8) (JUN 2023)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (9)

(31 U.S.C. 6101 note).(NOV 2021)

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(10) (OCT 2018)

[Reserved].(11)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(12) OCT 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (13) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](14)

(15)

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

Alternate I of 52.219-6.(ii) (MAR 2020)

(16)

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

Alternate I of 52.219-7.(ii) (MAR 2020)

52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(17) ( )SEP 2023

(18)

52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).(i) ( )SEP 2023

Alternate I of 52.219-9.(ii) (NOV 2016)

Alternate II of 52.219-9.(iii) (NOV 2016)

Alternate III of 52.219-9.(iv) (JUN 2020)

Alternate IV of 52.219-9.(v) ( )SEP 2023

(19)

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

Alternate I of 52.219-13.(ii) (MAR 2020)

52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 637s).(20) OCT 2022

52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(21) (SEP 2021)

52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside ( ) (15 U.S.C. 657f).(22) OCT 2022

(23)

52.219-28, Post Award Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).(i) ( )SEP 2023

Alternate I of 52.219-28.(ii) (MAR 2020)

52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((24) OCT

) (15 U.S.C. 637(m)).2022

52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (25)

Small Business Program ( ) (15 U.S.C. 637(m)).OCT 2022

52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(26) (MAR 2020)

52.219-33, Nonmanufacturer Rule (15U.S.C. 637(a)(17)).(27) (SEP 2021)

52.222-3, Convict Labor (E.O.11755).(28) (JUN 2003)

52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O.13126).(29) (DEC 2022)

52.222-21, Prohibition of Segregated Facilities .(30) (APR 2015)

(31)

52.222-26, Equal Opportunity (E.O.11246).(i) (SEP 2016)

Alternate I of 52.222-26.(ii) (FEB 1999)

(32)

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

Alternate I of 52.222-35.(ii) (JUL 2014)

(33)

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

Alternate I of 52.222-36.(ii) (JUL 2014)

52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(34) JUN 2020

52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(35) (DEC 2010)

(36)

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

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

52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (37) (MAY 2022) available off-the-shelf items or…