Solicitation - FA233026RB005.pdf

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Attached to
RFP for FMS Albania Case, Kucova Air Base NAVAIDS Program Federal contract opportunity
Solicitation number
FA2330-26-R-B005
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center

About this file

This is a Request for Proposal (RFP) for the Kucova Air Base NAVAIDS Program, a comprehensive navigation and weather systems procurement for a military facility in Albania.

The Government seeks to procure one Very High Frequency Omni-Directional Range/Tactical Air Navigation (VORTAC) system, one Instrument Landing Systems/Distance Measuring Equipment (ILS/DME) system, and one Weather Radar system for installation at Kucova Air Base, Albania. The contract includes civil works, site surveys, factory and site acceptance testing, flight inspection, operation and maintenance training for 16 personnel, spare parts support for two years, and two years of contractor logistics support following system completion. The solicitation is an unrestricted acquisition with a small business set-aside requiring a minimum 20% small business participation. The NAICS code is 334511 with a size standard of 1,350 employees. Proposals are due by April 30, 2026 at 5:00 PM EST, submitted electronically via DoD Safe. The Government anticipates making an award based on a best-value tradeoff among technical merit (schedule adherence, installation plan, foreign country program management, and prior experience), cost/price, and small business participation commitment. The contracting office is located at Hanscom Air Force Base, Massachusetts, with Kelsey Ribeiro serving as the Procurement Contracting Officer. All contract line items are priced on a firm fixed-price basis. The Government has indicated adequate price competition exists, so certified cost or pricing data will not be required unless only one offer is received, in which case additional pricing substantiation may be requested.

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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

FA233026RB005

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RICHARD CINCOTTA

b. TELEPHONE NUMBER (no collect calls) 845-0185

8. OFFER DUE DATE/

LOCAL TIME

30 Apr 2026

05:00 PM

9. ISSUED BY CODE: FA2330

FA2330 ARSPC MGNT SYSTMS AFLCMC/HBA

CP 7812251107, 75 VANDENBERG DRIVE BLDG 1630

HANSCOM AFB, MA 01731

UNITED STATES

RICHARD CINCOTTA, Email: richard.cincotta.1@us.af.mil Kelsey Ribeiro, Email: kelsey.ribeiro@us.af.mil Telephone: 00000000

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

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

334511

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

Created On:

31 Mar 2026, 14:15 PM Eastern Daylight Time

Solicitation/Contract Form Kucova Air Base NAVAIDS Program

Product Service Code: 5826

FA233026RB005

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Post Award Conference & Reviews

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall host a Post-Award Conference (PAC) in the form of a Program Management Review (PMR) within calendar days of contract 14 award, and the initial Integrated Master Schedule (IMS) shall be submitted at the PAC, IAW the SOW, Attachment 1, dated 10 December 2025, and CDRLs A009 and A010, Exhibit A. Combined Technical Interchange Meetings (TIMs)/PMRs will be scheduled at approximately six (6) month increments (as necessary).

Site Survey

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide all the necessary personnel, program management, materials, equipment and services, to conduct a Site Survey at Kucova Air Base, Albania in preparation for the installation of the ILS/DME, VORTAC, and Weather Radar systems within calendar days of contract award. 30 The Contractor shall coordinate all site survey activities with the US Government and the Albanian Air Force (AAF) and shall provide a Site Survey Report that describes site preparation activities and site-specific build-to construction drawings for any civil infrastructure required for systems installation, and identifies necessary power, communications, cable runs, infrastructure improvements, concrete structures/hard surface pads, area grading, interference mitigation, grounding, etc. required for installation and full operational capability of the systems, IAW the SOW, Attachment 1, dated 10 December 2025, and CDRL A001, Exhibit A.

This CLIN includes all costs for travel, which shall be IAW the Joint Travel Regulations (JTR).

Civil Works

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall use best commercial best practices to conduct Civil Work activities (e.g. grading, digging trenches, pouring concrete footings and foundations, etc.) and to provide and install shelter to the Albanian Air Force (AAF) by providing infrastructure fiber optic (FO) communication cables, electrical power cables and ancillary items for the VORTAC, ILS/DME, and Weather Radar systems at Kucova AB, Albania, IAW the SOW, Attachment 1, dated 10 December 2025.

The Contractor shall provide said infrastructure incompliance with applicable local and national codes. The AAF will provide electrical power cables and FO communication cables from the base's existing infrastructure to each system location.

This CLIN includes all costs for program management.

This CLIN includes all costs for travel, which shall be IAW the Joint Travel Regulations (JTR).

VORTAC System

Equipment

Product Service Code: 5826 Pricing Arrangement: Firm Fixed Price

1 Each

0004AA

Additional Descriptive Data:

The Contractor shall provide all necessary personnel, program management, materials, equipment, and services to produce/procure and deliver one (1) Very High Frequency Omni-Directional Range Tactical Air Navigation (VORTAC) system at Kucova Air Base, Albania, IAW the SOW, Attachment 1, dated 10 December 2025 and the SRD, Attachment 2, dated 10 December 2025.

The Contractor shall provide all necessary personnel, program management, materials, equipment, and services to conduct Factory Acceptance Testing (FAT) to include FAT Test Plans and Procedures and FAT Report IAW the SOW, Attachment 1, dated 10 December 2025, and CDRLs A002 and A003, Exhibit A.

The Contractor shall provide a two (2) year standard commercial warranty for the VORTAC system, beginning immediately after successful completion of the Site Acceptance Testing (SAT) and Flight Inspection (FI) IAW the SOW, Attachment 1, dated 10 December 2025. The Contractor shall be the sole interface with the Albanian Air Force (AAF) or their representatives for the repair or replacement of any items delivered to the depot during the warranty period. All repair parts and replacement costs which include delivery to and from the depot are covered under this warranty.

The Contractor shall provide three (3) sets (hard copy) of applicable Operation and Maintenance Manuals, plus two (2) electronic (CD) copy per system for all software and equipment deliverables, IAW the SOW, Attachment 1, dated 10 December 2025, and CDRL A007, Exhibit A.

0004AB

Installation/SAT

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide all the necessary personnel, program management, materials, equipment, and services to conduct Installation and Site Acceptance Testing (I&SAT) of the VORTAC system at Kucova Air Base, Albania and deliver I&SAT Plans and Procedures and I&SAT Report IAW the SOW, Attachment 1, dated 2025, and CDRLs A004 and A005, Exhibit A. 10 December

0004AC

Spares

Product Service Code: 5826 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide a quantity of organizational-level spares and spare modules/line replaceable units (LRUs) sufficient to support and sustain on-site maintenance operations of the systems without replenishment for two (2) years under normal operating conditions; and a quantity of site/operating spare parts and consumables sufficient to support/maintain the VORTAC system for two (2) years, under normal operating conditions and without replenishment IAW the SOW, Attachment 1, dated 2025.10 December

The Contractor shall provide all necessary personnel, materials, equipment and services to produce and deliver the necessary test equipment and specialized tools required to detect and isolate system failures, and to perform organizational-level repair and preventative maintenance of the VORTAC system IAW the SOW, Attachment 1, dated 10 December 2025.

ILS/DME System

0005AA

Equipment

Product Service Code: 5826 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide all necessary personnel, program management, materials, equipment, and services to produce/procure and deliver one (1) Instrument Landing Systems/Distance Measuring Equipment (ILS/DME) system at Kucova Air Base, Albania IAW the SOW, Attachment 1, dated 10

, and the SRD, Attachment 2, dated .December 2025 10 December 2025

The Contractor shall provide all necessary personnel, program management, materials, equipment, and services to conduct Factory Acceptance Testing (FAT) to include FAT Test Plans and Procedures and FAT Report IAW the SOW, Attachment 1, dated , and CDRLs A002 and A003, 10 December 2025 Exhibit A.

The Contractor shall provide a two (2) year standard commercial warranty for the ILS/DME system, beginning immediately after successful completion of the Site Acceptance Testing (SAT) and Flight Certification (FC) IAW the SOW, Attachment 1, dated 2025. The Contractor shall be the sole 10 December interface with the Albanian Air Force (AAF) or their representatives for the repair or replacement of any items delivered to the depot during the warranty period. All repair parts and replacement costs which include delivery to and from the depot are covered under this warranty.

The Contractor shall provide three (3) sets (hard copy) of applicable Operation and Maintenance Manuals, plus one (1) electronic (CD) copy for all software and equipment deliverables IAW the SOW, Attachment 1, dated 2025, and CDRL A007, Exhibit A.10 December

0005AB

Installation/SAT

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide all the necessary personnel, program management, materials, equipment, and services to conduct Installation and Site Acceptance Testing (I&SAT) of the ILS/DME system at Kucova Air Base, Albania and deliver I&SAT Plans and Procedures and I&SAT Report IAW the SOW, Attachment 1, dated 2025, and CDRLs A004 and A005, Exhibit A. 10 December

0005AC

Spares

Product Service Code: 5826 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide a quantity of organizational-level spares and spare modules/line replaceable units (LRUs) sufficient to support and sustain on-site maintenance operations of the systems without replenishment for two (2) years under normal operating conditions; and a quantity of site/operating spare parts and consumables sufficient to support/maintain the ILS/DME system for two (2) years, under normal operating conditions and without replenishment IAW the SOW, Attachment 1, dated 2025.10 December

The Contractor shall provide all necessary personnel, materials, equipment and services to produce and deliver the necessary test equipment and specialized tools required to detect and isolate system failures, and to perform organizational-level repair and preventative maintenance of the ILS/DME system IAW the SOW, Attachment 1, dated 2025.10 December

Weather Radar System

0006AA

Equipment

Product Service Code: 5826 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide all necessary personnel, program management, materials, equipment, and services to produce/procure and deliver one (1) Weather Radar system at Kucova Air Base, Albania IAW the SOW, Attachment 1, dated and the SRD, Attachment 2, dated 10 December 2025 10

2025.December

The Contractor shall provide all necessary personnel, program management, materials, equipment, and services to conduct Factory Acceptance Testing (FAT) to include FAT Test Plans and Procedures and FAT Report IAW the SOW, Attachment 1, dated 2025, and CDRLs A002 and A003, 10 December Exhibit A.

The Contractor shall provide a two (2) year standard commercial warranty for the Weather Radar system, beginning immediately after successful completion of the Site Acceptance Testing (SAT) IAW the SOW, Attachment 1, dated 2025. The Contractor shall be the sole interface with 10 December the Albanian Air Force (AAF) or their representatives for there pair or replacement of any items delivered to the depot during the warranty period. All repair parts and replacement costs which include delivery to and from the depot are covered under this warranty.

The Contractor shall provide three (3) sets (hard copy) of applicable Operation and Maintenance Manuals, plus one (1) electronic (CD) copy for all software and equipment deliverables IAW the SOW, Attachment 1, dated 2025 and CDRL A007, Exhibit A.10 December

0006AB

Installation/SAT

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide all the necessary personnel, program management, materials, equipment, and services to conduct Installation and Site Acceptance Testing (I&SAT) of the Weather Radar system at Kucova Air Base, Albania and deliver I&SAT Plans and Procedures and I&SAT Report IAW the SOW, Attachment 1, dated 2025, and CDRLs A004 and A005, Exhibit A. 10 December

0006AC

Spares

Product Service Code: 5826 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide a quantity of organizational-level spares and spare modules/line replaceable units (LRUs) sufficient to support and sustain on-site maintenance operations of the systems without replenishment for two (2) years under normal operating conditions; and a quantity of site/operating spare parts and consumables sufficient to support/maintain the Weather Radar system for two (2) years, under normal operating conditions and without replenishment IAW the SOW, Attachment 1, dated 2025.10 December

The Contractor shall provide all necessary personnel, materials, equipment and services to produce and deliver the necessary test equipment and specialized tools required to detect and isolate system failures, and to perform organizational-level repair and preventative maintenance of the Weather Radar system IAW the SOW, Attachment 1, dated 2025. 10 December

O&M Training

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide Operation & Maintenance (O&M) Training for eight (8) students for operator and eight (8) students for maintenance training for the NAVAID Systems. The training shall include the skills, training, knowledge, and experience required for personnel to properly operate, maintain (when required for maintenance), and sustain the systems, subsystems and components, IAW the SOW, Attachment 1, dated 2025, and 10 December CDRL A011, Exhibit A.

This CLIN includes all costs for program management.

Flight Inspection - VORTAC and ILS/DME Systems

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall conduct initial Flight Inspection (FI) of the VORTAC and ILS/DME systems being procured and delivered at Kucova Air Base, Albania, and deliver a Flight Inspection Report IAW the SOW, Attachment 1, dated 2025 and CDRL A006, Exhibit A. The Contractor shall 10 December ensure that the systems will support full operational capability to pass/meet the requirements of the flight inspection criteria. In coordination with flight test personnel, the Contractor shall also make adjustments and alignments to the equipment as required during the FI to achieve optimal system performance.

This CLIN includes all costs for program management.

This CLIN includes all costs for travel, which shall be IAW the Joint Travel Regulations (JTR).

Contactor Logistics Support

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall provide on-site technical support and comprehensive CLS for the Kucova Air Base VORTAC, ILS/DME, and Weather Radar systems for two (2) years following the completion of Site Acceptance Test (SAT) for all systems and Flight Inspection (FI) for the VORTAC and ILS/DME systems.

The Contractor shall develop and maintain a monthly Contractor Logistics Support (CLS) Maintenance Report identifying all key events/activities IAW the SOW, Attachment 1, dated 2025 and CDRL A008, Exhibit A. On-site CLS support is required to assist the AAF with achieving mission 10 December ready capability and will ensure the system's reliability is maintained at a level consistent with normal airport operations. CLS will include the operation of a maintenance/supply office at Kucova Air Base that will provide the level of support and response times for CLS necessary to ensure that overall system reliability is maintained for the duration of the CLS period.

This CLIN includes all costs for program management.

SHIPPING

Product Service Code: J017 Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

The Contractor shall be responsible for shipping the ILS/DME, VORTAC, and Weather Radar systems from the Contractor's facility to Kucova Air Base, Albania IAW the SOW, Attachment 1, dated 2025. The Contractor shall coordinate with the local DCMA office for FAT and inspection prior 10 December to shipping.

Description/Specifications/Statement of Work

Requirements The procurement of (1) VORTAC system, (1) ILS/DME system, (1) Weather Radar system. To include civil work; installation; FAT; SAT; flight inspection; operation and maintenance training; spare parts; and 2 years of CLS for all systems.

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Other Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

Authorized Accepting Official

Acceptance Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0004AA

Inspection and Acceptance Location

Both Source Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0004AB

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0004AC

Inspection and Acceptance Location

Both Source Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0005AA

Inspection and Acceptance Location

Both Source Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0005AB

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0005AC

Inspection and Acceptance Location

Both Source Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0006AA

Inspection and Acceptance Location

Both Source Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0006AB

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

0006AC

Inspection and Acceptance Location

Both Source Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: F2BDDL CountryCode: USA

F2BDDL AFLCMC HBAN

AF BPN NO MLSBLS PROC CP7812255384, 75 VANDENBERG DR FIRST FLOOR

HANSCOM AFB, MA 01731-2100

UNITED STATES

Peter Tybinkowski Email: peter.tybinkowski@us.af.mil

Deliveries or Performance

CLINs CLIN Descriptions Proposed Period of Performance/Delivery Dates

0001 Post Award Conference & Reviews

0002 Site Survey

0003 Civil Works

0004 VORTAC System

0004AA Equipment

0004AB Installation/SAT

0004AC Spares

0005 ILS/DME System

0005AA Equipment

0005AB Installation/SAT

0005AC Spares

0006 Weather Radar System

0006AA Equipment

0006AB Installation/SAT

0006AC Spares

0007 O&M Training

0008 Flight Inspection - VORTAC and ILS/DME Systems

0009 Contractor Logistics Support

0010 Shipping

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

0004AA

1 Each FoB Details Contractor Destination

Additional Descriptive Data:

The Contractor is responsible for shipment of the equipment from its facility to the following address:

To: Baza Ajrore Street: Rruga Stanislav Zuber

City: Kucove

State: Albania Postal Code: 5306

The POC for the delivery:

LTC Erion Pejo

Email: erion.pejo@aaf.mil.al;

Cel: +355 69 322 6374

0004AC

1 Each FoB Details Contractor Destination

Additional Descriptive Data:

The Contractor is responsible for shipment of the equipment from its facility to the following address:

To: Baza Ajrore Street: Rruga Stanislav Zuber

City: Kucove State: Albania

Postal Code: 5306

The POC for the delivery:

LTC Erion Pejo

Email: erion.pejo@aaf.mil.al;

Cel: +355 69 322 6374

0005AA

1 Each FoB Details Contractor Destination

Additional Descriptive Data:

The Contractor is responsible for shipment of the equipment from its facility to the following address:

To: Baza Ajrore Street: Rruga Stanislav Zuber

City: Kucove State: Albania

Postal Code: 5306

The POC for the delivery:

LTC Erion Pejo

Email: erion.pejo@aaf.mil.al;

Cel: +355 69 322 6374

1 Each FoB Details Contractor Destination

Additional Descriptive Data:

The Contractor is responsible for shipment of the equipment from its facility to the following address:

0005AC

To: Baza Ajrore Street: Rruga Stanislav Zuber

City: Kucove State: Albania

Postal Code: 5306

The POC for the delivery:

LTC Erion Pejo

Email: erion.pejo@aaf.mil.al;

Cel: +355 69 322 6374

0006AA

1 Each FoB Details Contractor Destination

Additional Descriptive Data:

The Contractor is responsible for shipment of the equipment from its facility to the following address:

To: Baza Ajrore Street: Rruga Stanislav Zuber

City: Kucove State: Albania

Postal Code: 5306

The POC for the delivery:

LTC Erion Pejo

Email: erion.pejo@aaf.mil.al;

Cel: +355 69 322 6374

0006AC

1 Each FoB Details Contractor Destination

Additional Descriptive Data:

The Contractor is responsible for shipment of the equipment from its facility to the following address:

To: Baza Ajrore Street: Rruga Stanislav Zuber

City: Kucove State: Albania

Postal Code: 5306

The POC for the delivery:

LTC Erion Pejo

Email: erion.pejo@aaf.mil.al;

Cel: +355 69 322 6374

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 252.232-7008 Assignment of Claims (Overseas). Jun 1997

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.

(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 ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ 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.

(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

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.214-27 Price Reduction for Defective Certified Cost or Pricing Data -- Modifications -- Sealed Bidding

(DEVIATION 2022-O0001)

Jun 2020 Deviation 2022-O0001 Oct 2021

52.214-28 Subcontractor Certified Cost or Pricing Data -- Modifications -- Sealed Bidding (DEVIATION 2022- O0001)

Jun 2020 Deviation 2022-O0001 Oct 2021

52.215-12 Subcontractor Certified Cost or Pricing Data (DEVIATION 2022-O0001) Jun 2020 Deviation 2022-O0001 Oct 2021 52.244-6 Subcontracts for Commercial Products and Commercial Services. (DEVIATION 2025-O0003) Oct 2025 Deviation 2025-O0003 Mar 2025

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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-

O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7005 Identification of Expenditures in the United States . Jun 2005 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7028 Exclusionary Policies and Practices of Foreign Governments. Apr 2003 252.225-7033 Waiver of United Kingdom Levies. Apr 2003 252.225-7041 Correspondence in English. Jun 1997 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 252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1) Feb 2024 Deviation 2024-O0006 Feb 2024

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

Jan 2023

252.232-7004 DoD Progress Payment Rates (DEVIATION 2020-O0010) Oct 2014 Deviation 2020-O0010 Mar 2020 252.232-7010 Levies on Contract Payments. Dec 2006 252.233-7001 Choice of Law (Overseas). Jun 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.240-7999 Prohibition on the Procurement of Covered Semiconductor Products and Services from

Companies Providing Covered Semiconductor Products and Services to Huawei. (DEVIATION 2025-O0007)

Sep 2025 Deviation 2025-O0007 Sep 2025

252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.244-7001 Contractor Purchasing System Administration. (Alternate I) Jan 2025 Alternate I Jan 2025 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System. Jan 2023 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7028 Application for U.S. Government Shipping Documentation/ Instructions. Jun 2012

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. (DEVIATION 2025-O0003 and 2025-O0004)

(Oct 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025- O0003 and 2025-O0004)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 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 (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

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

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

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

[Contracting Officer check as appropriate.]

[ ] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

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

[ ] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[ ] (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

[ ] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

[ ] (6) [Reserved].

[ ] (7) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

[ ] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

[ ] (9) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

[ ] (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts.

(Dec 2023) (Pub. L. 115-390, title II).

[ ] (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Dec 2023) (Pub. L. 115-390, title II).

[ ] (ii) Alternate I (Dec 2023) of 52.204-30.

[ ] (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded.

(Jan 2025) (31 U.S.C. 6101 note).

[ ] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

[ ] (14) [Reserved].

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

[ ] (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] (17) [Reserved]

[ ] (18)

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

[ ] (ii) Alternate I (Mar 2020) of 52.219-6.

[ ] (19)

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

[ ] (ii) Alternate I (Mar 2020) of 52.219-7.

[ ] (20) 52.219-8, Utilization of Small Business Concerns (Jan 2025)(15 U.S.C. 637(d)(2) and (3)).

[ ] (21)

(i) 52.219-9, Small Business Subcontracting Plan (Jan 2025) (15 U.S.C. 637(d)(4)).

[ ] (ii) Alternate I (Nov 2016) of 52.219-9.

[ ] (iii) Alternate II (Nov 2016) of 52.219-9.

[ ] (iv) Alternate III (Jun 2020) of 52.219-9.

[ ] (v) Alternate IV (Jan 2025) of 52.219-9.

[ ] (22)

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

[ ] (ii) Alternate I (Mar 2020) of 52.219-13.

[ ] (23) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 657s).

[ ] (24) 52.219-16, Liquidated Damages-Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)).

[ ] (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (Feb 2024) (15 U.S.C. 657f).

[ ] (26)

(i) 52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025) (15 U.S.C. 632(a)(2)).

[ ] (ii) Alternate I (Mar 2020) of 52.219-28.

[ ] (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)).

[ ] (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Oct 2022) (15 U.S.C. 637(m)).

[ ] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

[ ] (30) 52.219-33, Nonmanufacturer Rule (Sep 2021) (15 U.S.C. 637(a)(17)).

[ ] (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

[ ] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025)(E.O. 13126).

[ ] (33) [Reserved]

[ ] (34) [Reserved]

[ ] (35)

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

[ ] (ii) Alternate I (Jul 2014) of 52.222-35.

[ ] (36)

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

[ ] (ii) Alternate I (Jul 2014) of 52.222-36.

[ ] (37) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

[ ] (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

[ ] (39)

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

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

[ ] (40) 52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[ ] (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[ ] (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (44) 52.223-20, Aerosols (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (45) 52.223-21, Foams (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (46) 52.223-23, Sustainable Products and Services (MAR 2025) (DEVIATION 2025-O0004)) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

[ ] (47)

(i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

[ ] (ii) Alternate I (Jan 2017) of 52.224-3.

[ ] (48)

(i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).

[ ] (ii) Alternate I (Oct 2022) of 52.225-1.

[ ] (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

[ ] (ii) Alternate I [Reserved].

[ ] (iii) Alternate II (Jan 2025) of 52.225-3.

[ ] (iv) Alternate III (Feb 2024) of 52.225-3.

[ ] (v) Alternate IV (Oct 2022) of 52.225-3.

[ ] (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[ ] (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[ ] (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

[ ] (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[ ] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

[ ] (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513).

[ ] (56) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

[ ] (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

[ ] (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

[ ] (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

[ ] (60) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

[ ] (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

[ ] (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

[ ] (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

[ ] (64) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

[ ] (65)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).

[ ] (ii) Alternate I (Apr 2003) of 52.247-64.

[ ] (iii) Alternate II (Nov 2021) of 52.247-64.

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

[ ] (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter67).

[ ] (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[ ] (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[ ] (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

[ ] (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment- Requirements (May 2014) (41 U.S.C. chapter 67).

[ ] (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

[ ] (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).

[ ] (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) (E.O. 13706).

[ ] (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

[ ] (10) 52.247-69, Reporting Requirement for U.S.-Flag Air Carriers Regarding Training to Prevent Human Trafficking (Jan 2025) (49 U.S.C. 40118(g)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

Records relating to appeals under the disputes…

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