Solicitation H9223925R0008.pdf

PDF 2 MB Posted Jun 12, 2025

Attached to: Psychological Assessment Support Services Federal contract opportunity
Solicitation number: H9223925R0008
Issued by: United States Special Operations Command

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Written by GovTribe AI · Jun 12, 2025

This is a solicitation (H9223925R0008) for Psychological Assessment Support Services issued by the United States Army Special Operations Command (USASOC). The contract is a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement to provide psychological services supporting Army Special Operations Forces (ARSOF) across multiple assessment, selection, training, and operational psychology programs. The base period is 11.5 months with four additional 12-month ordering periods, and the total contract value is approximately $9.7 million.

Key services include psychological support for assessment and selection programs for units like the 75th Ranger Regiment, Special Forces, Civil Affairs, Psychological Operations, Naval Special Warfare Command, and Joint Special Operations Command. Contractors will provide program development, execution, and validation, including conducting candidate interviews, administering psychological assessments, providing developmental feedback, and supporting training exercises. The contract requires psychologists with specialized operational psychology expertise, Secret security clearances, and experience working with military populations. Proposals are due by 27 June 2025, with performance expected to begin on 1 August 2025. The procurement is set aside for small businesses, with a size standard of $9 million and a NAICS code of 621330.

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Other files for this federal contract opportunity

Other files attached to Psychological Assessment Support Services, newest first.
File	Type	Posted
Responses from Government to Industry Questions.pdf	PDF	Jun 18, 2025
Attachment 2 Pricing Spreadsheet-revised-Psychological Assessment Support Services.xlsx	XLSX spreadsheet	Jun 18, 2025
H9223925R0008 Amendment 0001 for Pyschological Assessment Support Services.pdf	PDF	Jun 18, 2025
Technical Exhibit 4 DD 254 H9223925R0008 Psychological Assessment Support Services.pdf	PDF	Jun 12, 2025
Attachment 1 Present and Past Performance Questionnaire PPQ Psychological Assessment Support Services v2.pdf	PDF	Jun 12, 2025
Attachment 2 Pricing Spreadsheet-Pyschological Assessment Support Services.xlsx	XLSX spreadsheet	Jun 12, 2025

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SEE ADDENDUM

(No Collect Calls)

H9223925R0008 12-Jun-2025

b. TELEPHONE NUMBER

910 432-6145

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 27 Jun 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

H922399. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRIAN GILMORE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

HQ USASOC CONTRACTING

ATTN AOCO

E2929 DESERT STORM DRIVE

FORT BRAGG NC 28310-5200

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W911PK 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PSYCHOLOGICAL APPLICATION

MAJ MAJERES

BLDG E2535 DESERT STORM DRIVE

FORT BRAGG NC 28310

TEL: 910-432-8752 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$9,000,000

NAICS:

621330

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF118

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 14 Days Phase-In

FFP

The Contractor shall provide a 14-day phase-in period with key personnel in order to prepare to execute and assume full responsibility for training support as required by the contract in accordance with the Performance Work statement (PWS), paragraph 1.7.5.

FOB: Destination MARK SHIPMENT FOR: Mara Taylor; 910-432-6833; mara.taylor@socom.mil

PSC CD: Q519

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

Psychological Assessment Support Service

FFP

Base Ordering Period: The contractor shall provide all direct labor, material, items and services (not specifically identified herein as Government-furnished) necessary to provide the United States Army Special Operations Command (USASOC) Directorate of Psychological Applications (DPA) psychological services in support of Army Special Operations Forces (ARSOF) in accordance with the Performance Work Statement (PWS). Period of Performance: 01 August 2025 through 17 July 2026.

UNIT UNIT PRICE MAX AMOUNT

0002AA 400 Days Assessment & Selection

FFP

The Contractor shall provide psychological support services to include program development, program execution and program validation to DPA, USASOC and/or USASOC CSCs/CSUs for the programs currently in operation to perform all required functions as stated within the Performance Work statement (PWS), paragraph 5.1.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AB 80 Days Training Support

FFP

The Contractor shall provide operational psychology and performance enhancement training support to courses and units to perform all required functions as stated within the Performance Work Statement (PWS), paragraphs

5.2.1 and 5.2.2.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AC 6 Days Survival, Evasion, Resistance and Escape

FFP

The Contractor shall provide psychological support services during the Resistance Training Laboratory (RTL) portion of SERE training to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.3.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AD 10 Days Operational Psychology Analysis Support

FFP

The Contractor shall provide Training and Course development support to include, but not limited, to DPA sponsored courses in operational psychology to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.2.3.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AE 317,815.12 Lot DPA Travel

FFP

Do Not Price. The Contractor shall be required to travel IAW Performance Work Statement (PWS) paragraph 1.6.13. Government pre-approval of all travel is required. The reasonableness and allowability of travel costs (only travel and per diem) shall be governed by the Federal Acquisition Regulation (FAR) Part 31.205-46. Not to Exceed $317,815.12.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AF 100 Days NAVSPECWARCOM Assessment and Selection

FFP

The Contractor shall provide psychological support services to include program development, program execution, and program validation including research utilizing assessment and selection data to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.1.1.12.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AG 60,000 Lot NAVSPECWARCOM Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AH 105 Days JSOC Assessment & Selection

FFP

The Contractor shall provide psychological support services to include program development, program execution and program validation to DPA, USASOC and/or USASOC CSCs/CSUs and JSOC for the programs currently in operation to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.1.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AJ 34,000 Lot JSOC Travel

FFP

Do Not Price. The Contractor shall be required to travel IAW Performance Work Statement paragraph 1.6.13. Government pre-approval of all travel is required.

The reasonableness and allowability of travel costs (only travel and per diem) shall be governed by the Federal Acquisition Regulation (FAR) Part 31.205-46.

Not to Exceed $34,000.00.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AK 1 Each Service Contract Reporting (SCR)

FFP

Base Ordering Period: The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for USASOC via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: https://www.sam.gov. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2025. Contractors may direct questions to the help desk at: https://www.sam.gov NOTE: If the reporting is not separately priced, insert "NSP" in the blank space under “Amount”.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

Psychological Assessment Support Service

FFP

First Ordering Period: The contractor shall provide all direct labor, material, items and services (not specifically identified herein as Government-furnished) necessary to provide the United States Army Special Operations Command (USASOC) Directorate of Psychological Applications (DPA) psychological services in support of Army Special Operations Forces (ARSOF) in accordance with the Performance Work Statement (PWS). Period of Performance: 01 August

UNIT UNIT PRICE MAX AMOUNT

1001AA 400 Days Assessment & Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AB 80 Days Training Support

FFP

5.2.1 and 5.2.2.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AC 6 Days Survival, Evasion, Resistance and Escape

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AD 10 Days Operational Psychology Analysis Support

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AE 317,815.12 Lot DPA Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AF 100 Days NAVSPECWARCOM Assessment and Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AG 60,000 Lot NAVSPECWARCOM Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AH 105 Days JSOC Assessment & Selection

FFP

The Contractor shall provide psychological support services to include program development, program execution and program validation to DPA, USASOC and/or USASOC CSCs/CSUs and JSOC for the programs currently in operation to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.1.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AJ 34,000 Lot JSOC Travel

FFP

Do Not Price. The Contractor shall be required to travel IAW Performance Work Statement paragraph 1.6.13. Government pre-approval of all travel is required.

The reasonableness and allowability of travel costs (only travel and per diem) shall be governed by the Federal Acquisition Regulation (FAR) Part 31.205-46.

Not to Exceed $34,000.00.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001AK 1 Each Service Contract Reporting (SCR)

FFP

First Ordering Period: The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for USASOC via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: https://www.sam.gov. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2026. Contractors may direct questions to the help desk at: https://www.sam.gov NOTE: If the reporting is not separately priced, insert "NSP" in the blank space under “Amount”.

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

Psychological Assessment Support Service

FFP

Second Ordering Period: The contractor shall provide all direct labor, material, items and services (not specifically identified herein as Government-furnished) necessary to provide the United States Army Special Operations Command (USASOC) Directorate of Psychological Applications (DPA) psychological services in support of Army Special Operations Forces (ARSOF) in accordance with the Performance Work Statement (PWS). Period of Performance: 01 August

UNIT UNIT PRICE MAX AMOUNT

2001AA 400 Days Assessment & Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AB 80 Days Training Support

FFP

5.2.1 and 5.2.2.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AC 6 Days Survival, Evasion, Resistance and Escape

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AD 10 Days Operational Psychology Analysis Support

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AE 317,815.12 Lot DPA Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AF 100 Days NAVSPECWARCOM Assessment and Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AG 60,000 Lot NAVSPECWARCOM Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AH 105 Days JSOC Assessment & Selection

FFP

The Contractor shall provide psychological support services to include program development, program execution and program validation to DPA, USASOC and/or USASOC CSCs/CSUs and JSOC for the programs currently in operation to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.1.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AJ 34,000 Lot JSOC Travel

FFP

Do Not Price. The Contractor shall be required to travel IAW Performance Work Statement paragraph 1.6.13. Government pre-approval of all travel is required.

The reasonableness and allowability of travel costs (only travel and per diem) shall be governed by the Federal Acquisition Regulation (FAR) Part 31.205-46.

Not to Exceed $34,000.00.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001AK 1 Each Service Contract Reporting (SCR)

FFP

Second Ordering Period: The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for USASOC via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: https://www.sam.gov. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2027. Contractors may direct questions to the help desk at: https://www.sam.gov NOTE: If the reporting is not separately priced, insert "NSP" in the blank space under “Amount”.

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

Psychological Assessment Support Service

FFP

Third Ordering Period: The contractor shall provide all direct labor, material, items and services (not specifically identified herein as Government-furnished) necessary to provide the United States Army Special Operations Command (USASOC) Directorate of Psychological Applications (DPA) psychological services in support of Army Special Operations Forces (ARSOF) in accordance with the Performance Work Statement (PWS). Period of Performance: 01 August

UNIT UNIT PRICE MAX AMOUNT

3001AA 400 Days Assessment & Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AB 80 Days Training Support

FFP

5.2.1 and 5.2.2.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AC 6 Days Survival, Evasion, Resistance and Escape

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AD 10 Days Operational Psychology Analysis Support

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AE 317,815.12 Lot DPA Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AF 100 Days NAVSPECWARCOM Assessment and Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AG 60,000 Lot NAVSPECWARCOM Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AH 105 Days JSOC Assessment & Selection

FFP

The Contractor shall provide psychological support services to include program development, program execution and program validation to DPA, USASOC and/or USASOC CSCs/CSUs and JSOC for the programs currently in operation to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.1.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AJ 34,000 Lot JSOC Travel

FFP

Do Not Price. The Contractor shall be required to travel IAW Performance Work Statement paragraph 1.6.13. Government pre-approval of all travel is required.

The reasonableness and allowability of travel costs (only travel and per diem) shall be governed by the Federal Acquisition Regulation (FAR) Part 31.205-46.

Not to Exceed $34,000.00.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001AK 1 Each Service Contract Reporting (SCR)

FFP

Third Ordering Period: The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for USASOC via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: https://www.sam.gov. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2028. Contractors may direct questions to the help desk at: https://www.sam.gov NOTE: If the reporting is not separately priced, insert "NSP" in the blank space under “Amount”.

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

Psychological Assessment Support Service

FFP

Fourth Ordering Period: The contractor shall provide all direct labor, material, items and services (not specifically identified herein as Government-furnished) necessary to provide the United States Army Special Operations Command (USASOC) Directorate of Psychological Applications (DPA) psychological services in support of Army Special Operations Forces (ARSOF) in accordance with the Performance Work Statement (PWS). Period of Performance: 01 August

UNIT UNIT PRICE MAX AMOUNT

4001AA 400 Days Assessment & Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AB 80 Days Training Support

FFP

5.2.1 and 5.2.2.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AC 6 Days Survival, Evasion, Resistance and Escape

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AD 10 Days Operational Psychology Analysis Support

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AE 317,815.12 Lot DPA Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AF 100 Days NAVSPECWARCOM Assessment and Selection

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AG 60,000 Lot NAVSPECWARCOM Travel

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AH 105 Days JSOC Assessment & Selection

FFP

The Contractor shall provide psychological support services to include program development, program execution and program validation to DPA, USASOC and/or USASOC CSCs/CSUs and JSOC for the programs currently in operation to perform all required functions as stated within the Performance Work Statement (PWS), paragraph 5.1.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AJ 34,000 Lot JSOC Travel

FFP

Do Not Price. The Contractor shall be required to travel IAW Performance Work Statement paragraph 1.6.13. Government pre-approval of all travel is required.

The reasonableness and allowability of travel costs (only travel and per diem) shall be governed by the Federal Acquisition Regulation (FAR) Part 31.205-46.

Not to Exceed $34,000.00.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001AK 1 Each Service Contract Reporting (SCR)

FFP

Fourth Ordering Period: The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for USASOC via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: https://www.sam.gov. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2025. Contractors may direct questions to the help desk at: https://www.sam.gov NOTE: If the reporting is not separately priced, insert "NSP" in the blank space under “Amount”.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$100,000.00 $9,698,348.60

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0002AA

0002AB

0002AC

0002AD

0002AE

0002AF

0002AG

0002AH

0002AJ

0002AK

1001AA

1001AB

1001AC

1001AD

1001AE

1001AF

1001AG

1001AH

1001AJ

1001AK

2001AA

2001AB

2001AC

2001AD

2001AE

2001AF

2001AG

2001AH

2001AJ

2001AK

3001AA

3001AB

3001AC

3001AD

3001AE

3001AF

3001AG

3001AH

3001AJ

3001AK

4001AA

4001AB

4001AC

4001AD

4001AE

4001AF

4001AG

4001AH

4001AJ

4001AK

MINIMUM GUARANTEE

MINIMUM GUARANTEE: This is an IDIQ contract with fixed price Task Orders, and the Government has established a guaranteed minimum of $100,000.00 during the base period. The minimum guarantee only applies to the base period.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0002AH Destination Government Destination Government 0002AJ Destination Government Destination Government

0002AK N/A N/A N/A Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1001AH Destination Government Destination Government 1001AJ Destination Government Destination Government 1001AK N/A N/A N/A Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2001AH Destination Government Destination Government 2001AJ Destination Government Destination Government 2001AK N/A N/A N/A Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3001AF Destination Government Destination Government 3001AG Destination Government Destination Government 3001AH Destination Government Destination Government 3001AJ Destination Government Destination Government 3001AK N/A N/A N/A Government 4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4001AE Destination Government Destination Government 4001AF Destination Government Destination Government 4001AG Destination Government Destination Government 4001AH Destination Government Destination Government 4001AJ Destination Government Destination Government 4001AK N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 18-JUL-2025 TO

31-JUL-2025

N/A DIRECTORATE OF PSYCHOLOGICAL

APPLICATION

MAJ MAJERES

BLDG E2535 DESERT STORM DRIVE

FORT BRAGG NC 28310

910-432-8752

W911PK

0002 N/A N/A N/A N/A

0002AA POP 01-AUG-2025 TO

17-JUL-2026

N/A DIRECTORATE OF PSYCHOLOGICAL

APPLICATION

MAJ MAJERES

BLDG E2535 DESERT STORM DRIVE

FORT BRAGG NC 28310

910-432-8752

0002AB POP 01-AUG-2025 TO

17-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AG POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AH POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AJ POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AK POP 01-AUG-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 18-JUL-2026 TO

17-JUL-2027

N/A DIRECTORATE OF PSYCHOLOGICAL

APPLICATION

MAJ MAJERES

BLDG E2535 DESERT STORM DRIVE

FORT BRAGG NC 28310

910-432-8752

1001AB POP 18-JUL-2026 TO

17-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AH POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AJ POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AK POP 18-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 18-JUL-2027 TO

17-JUL-2028

N/A DIRECTORATE OF PSYCHOLOGICAL

APPLICATION

MAJ MAJERES

BLDG E2535 DESERT STORM DRIVE

FORT BRAGG NC 28310

910-432-8752

2001AB POP 18-JUL-2027 TO

17-JUL-2028

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AH POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AJ POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AK POP 18-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 18-JUL-2028 TO

17-JUL-2029

N/A DIRECTORATE OF PSYCHOLOGICAL

APPLICATION

MAJ MAJERES

BLDG E2535 DESERT STORM DRIVE

FORT BRAGG NC 28310

910-432-8752

3001AB POP 18-JUL-2028 TO

17-JUL-2029

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AE POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AF POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AG POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AH POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AJ POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AK POP 18-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 18-JUL-2029 TO

17-JUL-2030

N/A DIRECTORATE OF PSYCHOLOGICAL

APPLICATION

MAJ MAJERES

BLDG E2535 DESERT STORM DRIVE

FORT BRAGG NC 28310

910-432-8752

4001AB POP 18-JUL-2029 TO

17-JUL-2030

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AE POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AF POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AG POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AH POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AJ POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AK POP 18-JUL-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-14 Limitations On Subcontracting OCT 2022 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or

Assembled by American Security Drone Act--Covered Foreign Entities

NOV 2024

252.201-7000 Contracting Officer's Representative DEC 1991 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 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber

Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

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 252.225-7012 Preference For Certain Domestic Commodities APR 2022

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

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea OCT 2024

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/ DEVIATION 2025-O0004) (MAR 2025)

(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).

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

___ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

X (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L.

111-117, section 743 of Div. C).

X (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub.

L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (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.

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).

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

____ (14) [Reserved]

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

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

____ (17) [Reserved]

X (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)).

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

X (26) (i) 52.219-28, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C. 632(a)(2)).

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

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

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

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

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

X (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

X (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2025) (E.O. 13126).

____ (33) [Reserved]

____ (34) [Reserved]

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

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

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

____ (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).

X (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. 552a).

____ (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).

X (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 (OCT 2018) (31 U.S.C. 3332).

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

____ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (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…

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