Solicitation - FA226326Q0012.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA226326Q0012

6. SOLICITATION ISSUE DATE

01 May 2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Christine Patterson

b. TELEPHONE NUMBER (no collect calls) 937-713-5846

8. OFFER DUE DATE/

LOCAL TIME

01 Jun 2026

02:00 PM

9. ISSUED BY CODE: FA2263

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON, CP 740 788 5045

HEATH, OH 43056-6116

UNITED STATES

Christine Patterson, Email: michael.hickey.2@us.af.mil Telephone: 937-713-5846 Michael Hickey, Email: michael.hickey.2@us.af.mil Telephone: 937-713-5846

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

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

334516

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

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

ARE ARE NOT ATTACHED

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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: See Schedule

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

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

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

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

Solicitation/Contract Form 26M-630ABCEFG-FO AFPSL Load Cell Exchange

AFPSL Load Cell Exchange In Accordance With (IAW) Purchase Description (PD), 26M-630A-FO, Rev. 1, dated 6 Jan 2026 Product Service Code: 6625

FA226326Q0012

Supplies or Services & Prices or Costs Additional Information/Notes

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 this IDIQ is 175 units. The minimum number of units that will be ordered off of the resulting contract is two (2) units.

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Tovey CS10-2.5K-B300 Load Cell, Production Unit, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0001 is for the Production Unit requirement of minimum:1, maximum:25. 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 2030.

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

1-25 units ordered from time of award through 30 Sep 2026 - 1-25 units ordered from 01 Oct 2026 through 30 Sep 2027 - $__________;

1-25 units ordered from 01 Oct 2027 through 30 Sep 2028 - $__________;

1-25 units ordered from 01 Oct 2028 through 30 Sep 2029 - $__________;

and, 1-25 units ordered from 01 Oct 2029 through 30 Sep 2030 - $__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

25 Each

Tovey CS10-10K-B300 Load Cell, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0002 is for the Production Unit requirement of minimum:1, maximum:25. 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 2030.

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

1-25 units ordered from time of award through 30 Sep 2026 -

25 Each

1-25 units ordered from 01 Oct 2026 through 30 Sep 2027 - $__________;

1-25 units ordered from 01 Oct 2027 through 30 Sep 2028 - $__________;

1-25 units ordered from 01 Oct 2028 through 30 Sep 2029 - $__________;

and, 1-25 units ordered from 01 Oct 2029 through 30 Sep 2030 - $__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

Tovey CS20-30K-B300 Load Cell, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0003 is for the Production Unit requirement of minimum:1, maximum:25. 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 2030.

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

1-25 units ordered from time of award through 30 Sep 2026 - 1-25 units ordered from 01 Oct 2026 through 30 Sep 2027 - $__________;

1-25 units ordered from 01 Oct 2027 through 30 Sep 2028 - $__________;

1-25 units ordered from 01 Oct 2028 through 30 Sep 2029 - $__________;

and, 1-25 units ordered from 01 Oct 2029 through 30 Sep 2030 - $__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

25 Each

Tovey CS20-60K-B300 Load Cell, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0004 is for the Production Unit requirement of minimum:1, maximum:25. 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 2030.

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

1-25 units ordered from time of award through 30 Sep 2026 - 1-25 units ordered from 01 Oct 2026 through 30 Sep 2027 - $__________;

1-25 units ordered from 01 Oct 2027 through 30 Sep 2028 - $__________;

1-25 units ordered from 01 Oct 2028 through 30 Sep 2029 - $__________;

and, 1-25 units ordered from 01 Oct 2029 through 30 Sep 2030 - $__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

25 Each

Tovey 9150-2-300 Digital Indicator, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0005 is for the Production Unit requirement of minimum:1, maximum:25. 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 2030.

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

1-25 units ordered from time of award through 30 Sep 2026 - 1-25 units ordered from 01 Oct 2026 through 30 Sep 2027 - $__________;

1-25 units ordered from 01 Oct 2027 through 30 Sep 2028 - $__________;

1-25 units ordered from 01 Oct 2028 through 30 Sep 2029 - $__________;

and, 1-25 units ordered from 01 Oct 2029 through 30 Sep 2030 - $__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

25 Each

Tovey 2133-0007-02 Adapter, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0006 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey 2133-0009-02 Adapter, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0007 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

5 Each

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

Tovey 2133-0008 Adapter, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0008 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey 2133-0010 Adapter, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0009 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey 210506 Adapter, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0010 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey 2133-0012 Adapter, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0011 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey TC-10-300 Travel Case, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0012 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey TC-20-30K-300 Travel Case, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0013 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey TC-20-60K-300 Travel Case, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0014 is for the Production Unit requirement of minimum:1, maximum:5. 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

0014 purchase the quantities. A DO may be issued anytime from the date of award through 30 September 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Tovey TC-Inst-300 Travel Case, IAW PD 26M-630A-FO, Rev.1, dated 6 January 2026 (Attachment 1). CLIN 0015 is for the Production Unit requirement of minimum:1, maximum:5. 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 2026.

The unit price shall be as follows:

1-5 units ordered from time of award through 30 Sep 2026 -$__________.

Product Service Code: 6625 Pricing Arrangement: Firm Fixed Price

5 Each

Description/Specifications/Statement of Work AFPSL Load Cell Exchange In Accordance With (IAW) Purchase Description (PD), 26M-630A-FO, Rev. 1, dated 6 Jan 2026

Requirements 2026-0043768

Packaging and Marking This page intentionally left blank.

Inspection and Acceptance Inspection and Acceptance of units will be completed by AFMETCAL within 30 days of receipt to ensure units meet all requirements of PD 26M-630A-FO, Rev. 1, dated 6 January 2026 (Attachment 1).

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

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be completed by AFMETCAL within 30 days of receipt.

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Deliveries or Performance Production Units - Delivery is due 90 days after contract award. Delivery shall be a minimum:2, maximum:All and continue at that rate every 30 days until all deliveries are complete.

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.

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

25 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

25 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

25 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

25 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

25 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

Delivery Schedule 5 Each Ship To FoB Details

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

DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

FoB Details Contractor Destination

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

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

5 Each Ship To DoDAAC: FY2333 CountryCode: USA

FY2333 AFLCMC WNM

CP 740 788 5172, 813 IRVING WICK DR W BLDG 4 DR 14

HEATH, OH 43056-6116

UNITED STATES

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 9377135983

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

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

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

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)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

(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.

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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 FY2333 Ship To Code FY2333 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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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 Ombudsman - Pursuant to DAF Contract Policy Memo 26-C-13

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Col(S) Paul W. Tinker, Deputy Director, Acquisition Excellence & Program Execution Directorate, AFLCMC/AQ-AZ, Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/ASCA@us.af.mil.

MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(End of clause)

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. 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 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984

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 252.204-7003 Control of Government Personnel Work Product. Apr 1992 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 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State

Sponsor of Terrorism.

May 2019

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 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. Aug 2025 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

252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System. Jan 2023 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.216-18 Ordering. (Aug 2020)

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from Contract Award through 30 September 2030[insert dates].

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Oct 1995)

Order Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 2[insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of 175[insert dollar figure or quantity];

(2) Any order for a combination of items in excess of 175[insert dollar figure or quantity]; or

(3) A series of orders from the same ordering office within N/A days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Feb 2026)

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 September 2030[insert date].

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/ ____ ____[Insert one or more Internet addresses]

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation[insert regulation name] (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

1 - PD AFPSL Load Cell Exchange

26M-630A-FO

Purchase Description (PD) 16 Apr 2026

02 2 - Instructions to Offerors Instructions to Offerors 21 Apr 2026

03 3 - Total Evaluated Price Worksheet Total Evaluated Price Worksheet (TEP) 16 Apr 2026

Representations, Certification, & Other Statements

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. Sep 2024 52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.225-7031 Secondary Arab Boycott of Israel . Jun 2005 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023

FAR Clauses Incorporated by Full Text

52.209-7 Information Regarding Responsibility Matters. (Deviation 2026-O0038) (Feb 2026)

Information Regarding Responsibility Matters (Feb 2026) (Deviation 2026-O0038)

(a) Definitions. As used in this provision-

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means-

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager;

plant manager; head of a division or business segment; and similar positions).

(b) The offeror [ ] has [ ] does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked "has" in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in-

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

(End of provision)

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. (Deviation 2026-O0038)

(Feb 2026)

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2026) (Deviation 2026-O0038)

(a) The Government will not enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and…