Solicitation - M6700126Q0013.pdf

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SCBA Pack, Mask, and Regulator Inspection, Testing & Maintenance
Solicitation number
M6700126Q0013
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This is a Request for Quote (RFQ) for Fire Department SCBA Pack, Mask, and Regulator Annual Inspection, Testing & Maintenance services at Marine Corps Air Station (MCAS) Cherry Point, North Carolina.

The Government seeks qualified contractors to perform annual on-site inspection, testing, and maintenance of self-contained breathing apparatus (SCBA) equipment in compliance with NFPA 1852 standards. The contract includes a 12-month base period (April 10, 2026 – April 9, 2027) with three optional 12-month extension periods. Three line items require firm-fixed pricing: SCBA Flow Test (46 units), Regulator Flow Test (80 units), and Face Mask Testing (86 units). All services must be performed on-site at MCAS Cherry Point Fire Station 3 during normal business hours (8:00 AM – 4:00 PM, Monday-Friday, excluding federal holidays), with testing and reports completed by September 15, 2026. The solicitation is set aside for Women-Owned Small Businesses (WOSB) with a North American Industry Classification Standard (NAICS) code of 811310 and a size standard of USD 12.5 million. Quotes must be received electronically by 4:00 PM EDT on April 1, 2026. Evaluation will be based on a best-value approach considering price, technical ability, and past performance. Contractors must provide facility access compliance per Defense Biometric Identification System (DBIDS) requirements, maintain appropriate personal protective equipment, comply with Service Contract Labor Standards, and submit detailed post-test reports within 30 days identifying component identification numbers, test results, deficiencies, and NFPA 1852 compliance certification.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Section A - Solicitation/Contract Form

Fire Department - SCBA Pack, Mask, Regulator Annual Inspection, Testing & Maintenance

Product Service Code: H142

M6700126Q0013

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

CONTRACT SUMMARY

PURPOSE: The purpose of this action is to establish a contract annual on-site inspection, testing, and maintenance of self-contained breathing apparatus (SCBA) packs, masks, and regulators in accordance with NFPA 1852 as required by Fire & Emergency Services aboard Marine Corps Air Station (MCAS), Cherry Point, NC. All services shall be performed in accordance with the Performance Work Statement.

TERM OF CONTRACT: The contractor shall provide the services specified herein for a base period of twelve (12) months beginning upon the contract award with provisions for three (3) twelve-month option periods. The option periods may be exercised at the discretion of the Government in accordance with FAR 52.217-9 "Option to Extend the Term of the Contract" (MAR 2000).

PERIODS OF PERFORMANCE AND VALUE: The periods of performance and dollar values for each are as follows:

BASE PERIOD

CLIN 0001-0003 $__________

*Contract Award -12 months

FIRST OPTION YEAR

CLIN 1001-1003 $__________

TBD

SECOND OPTION YEAR

CLIN 2001-2003 $__________

TBD

THIRD OPTION YEAR

CLIN 3001-3003 $__________

TBD

TOTAL VALUE $__________

*To be confirmed at the time of award

Item Supplies/Service Quantity Unit Unit Price Amount

SCBA Flow Test Perform one (1) on site visit for the annual inspection, flow testing, and maintenance of the Self-Contained Breathing Apparatus (SCBA 3M Scott) packs.

Testing shall be performed by a qualified technician.

Testing must comply with annual NFPA 1852 requirements.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

46 Each

Regulator Flow Test Perform one (1) on site visit for the annual inspection, 0002 component testing, and maintenance of regulators.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

80 Each

Face Mask Testing Perform one (1) on site visit for the annual inspection, testing, and maintenance of face masks.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

86 Each

Option Line Item

SCBA Flow Test Perform one (1) on site visit for an annual inspection, flow testing, and maintenance of Self-Contained Breathing Apparatus (SCBA 3M Scott) packs.

Testing shall be performed by a qualified technician.

Testing must comply with annual NFPA 1852 requirements.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

46 Each

Option Line Item

Regulator Flow Test Perform one (1) on site visit for the annual inspection, component testing, and maintenance of regulators.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

80 Each

Option Line Item

Face Mask Testing Perform one (1) on site visit for the annual inspection, testing, and maintenance of face masks.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

86 Each

Option Line Item

SCBA Flow Test Perform one (1) on site visit for the annual inspection, flow testing, and maintenance of Self-Contained Breathing Apparatus (SCBA 3M Scott) packs.

Testing shall be performed by a qualified technician.

Testing must comply with annual NFPA 1852 requirements.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

46 Each

Option Line Item

Regulator Flow Test Perform one (1) on site visit for the annual inspection, component testing, and maintenance of regulators.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

80 Each

Face Mask Testing

Option Line Item

Perform one (1) on site visit for the annual inspection, testing, and maintenance of face masks.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

86 Each

Option Line Item

SCBA Flow Test Perform one (1) on site visit for the annual inspection, flow testing, and maintenance of Self-Contained Breathing Apparatus (SCBA 3M Scott) packs.

Testing shall be performed by a qualified technician.

Testing must comply with annual NFPA 1852 requirements.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

46 Each

Option Line Item

Regulator Flow Test Perform one (1) on site visit for the annual inspection, component testing, and maintenance of regulators.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

80 Each

Option Line Item

Face Mask Testing Perform one (1) on site visit for the annual inspection, testing, and maintenance of face masks.

SEE PERFORMANCE WORK STATEMENT FOR

DETAIL REQUIREMENTS.

Pricing Arrangement: Firm Fixed Price

86 Each

Section C - Description/Specifications/Statement of Work

FY26 PERFORMANCE OF WORK STATEMENT for SCBA PACK, MASK, AND REGULATOR INSPECTION, TESTING, AND

MAINTENANCEMCAS CHERRY POINT, NC

1.0 SCOPE. The purpose of this Statement of Work is to define the requirements for annual inspection, testing, and maintenance of self-contained breathing apparatus (SCBA) packs, masks, and regulators in accordance with NFPA 1852: Standard for the Selection, Care, and Maintenance of Open- Circuit Self-Contained Breathing Apparatus (SCBA). The objective is to ensure all SCBA equipment and components are fully operational, meet manufacturer and NFPA performance criteria, and are safe for emergency service use. The Contractor shall furnish all labor, equipment, tools, materials, supervision, and documentation required to conduct ITM tasks on SCBA equipment.

.2.0 LOCATION

Testing must be performed on-site at B4875, Fire Station 3, in accordance with this Performance Work Statement (PWS).

3.0 HOURS OF OPERATIONS.

The contractor shall provide service during the hours of 8:00 AM and 4:00 PM local time, Cherry Point, NC Monday through Friday, excluding all federal holidays.

4.0 GENERAL REQUIREMENTS.

Inspection, testing, maintenance and documentation of testing in accordance with NFPA 1852 to include all SCBA equipment and components within MCAS Cherry Point Fire & Emergency Services. All testing and reports shall be completed no later than 15-Sep-2026, and yearly thereafter.

5.0 TASKS

5.1. SCBA Inspection Procedures. Conducted by a qualified technician:

a) Technicians shall perform the level of inspection for which they have been trained and have been qualified to conduct by the SCBA manufacturer.

b) Where an SCBA is removed from service in accordance with NFPA 1852 7.1.4, the technician shall verify the user-reported condition.

c) Where the user-reported condition is verified by the technician, the technician then shall determine the appropriate action to be taken to repair, return to service, or retire the SCBA or SCBA component(s).

d) Where the user-reported condition cannot be substantiated, the technician shall perform a complete SCBA inspection in accordance with the manufacturer's instructions.

5.2. SCBA Component Repairing and Rebuilding. Conducted by a qualified technician:

a) Technicians shall perform the level of repair or rebuild for which they have been qualified and are authorized to conduct by the SCBA manufacturer.

b) The technician shall verify that all parts and tools used in the maintenance, repair, and rebuild of SCBA are specified by the SCBA manufacturer for the specific SCBA model being repaired.

c) Parts and tools not specified by the manufacturer shall not be used.

d) The technician shall ensure that all components and tools are kept clean and free from contamination during repair and rebuild.

e) The technician shall ensure components are not damaged during repair and rebuild.

f) Product labels shall not be removed or obscured during repair or rebuild. Damaged or missing labels shall be replaced during repair or rebuild.

g) After repair or rebuild, the SCBA or SCBA component shall be inspected and tested in accordance with manufacturer's instructions.

h) SCBA shall be periodically rebuilt to replace all components that are subject to wear and aging at a frequency specified by the manufacturer or by the organization, whichever is more frequent. Such frequency shall be based on the conditions of use of the SCBA as indicated in NFPA 1852, Section 4.5.8(17)(a) through (e).

5.3. SCBA Component Removal from Service and Disposition. Conducted by a qualified technician:

a) Any SCBA or SCBA component that is damaged and cannot be repaired shall be removed from service and retired as specified in NFPA 1852, Section 4.7.

b) Any SCBA or SCBA components that have been exposed to or are suspected of having been exposed to a CBRN agent(s), and where such exposure cannot be remedied by a decontamination process authorized by the SCBA manufacturer, shall be retired as specified in NFPA 1852, Section 4.7.

c) Any elastomeric component, including but not limited to facepieces, O-rings, and hose, shall be removed from service and retired as specified in NFPA 1852, Section 4.7, when they reach the end of the SCBA manufacturer's specified service life.

5.4. SCBA Component Testing. Conducted by a qualified technician:

a) In all cases, SCBA shall be tested at least annually on a breathing machine that meets the requirements specified in NFPA 1852 7.5.5 and 7.5.6.

b) SCBA shall be tested for the performance specified in NFPA 1852, Table 7.5.2 after being inspected as specified in Section 7.1.2.

c) The sound level of all audible EOSTI shall be measured using a calibrated instrument following the SCBA manufacturer's instructions and specifications.

d) All other EOSTI shall be measured in accordance with the manufacturer's instructions and specifications at least annually.

e) SCBA EOSTI signaling device(s) activation and operation shall conform to the SCBA manufacturer's specifications.

f) SCBA that fail to meet any of the acceptance criteria provided in NFPA 1852, Table 7.5.2 shall be tagged out-of-service until that SCBA has been adjusted or repaired, retested, and shown to meet all the requirements of Table 7.5.2.

g) All equipment used to test SCBA shall be calibrated in accordance with the test equipment manufacturer's instructions for calibration.

h) The breathing machine shall be capable of performing the tests listed in NFPA 1852, Table 7.5.2.

5.5. Testing Environment. The contractor will coordinate with the government for testing location and access.

5.6. Post-Test Requirements. The contractor shall provide a detailed written report for each SCBA component tested within 30 days of the completion of testing identifying:

a) Component identification number

b) Date, location, and personnel performing the test

c) All test results with pass/fail indication

d) Noted deficiencies and recommendations

e) Provide certification compliance with NFPA 1852 or other applicable standard

6.0. WORK SITE.

Upon completion of all services, the contractor shall remove all debris, trash, waste, or any other materials resulting from work under this contract at their expense. Defective parts will be maintained by the government for subsequent disposal. In the event the contractor encounters any discrepancies at the work sites, the contractor shall immediately report the findings to the Government Technical Representative.

7.0 POINTS OF CONTACT.

Primary: Josh Boudreau 252-466-4898

Joshua Ridgway 252-466-6992

Alternate: Shelby Ramales 252-466-2245

Performance Requirement Summary (PRS)

Objective Standard Location Acceptable Quality Level (AQL) Standard

Quality Assurance Evaluator /Deliverables PoC

Inspection, Type and Frequency

SCBA Component Testing

In accordance with

PWS

95% -Timeliness -Quality -Accuracy

Technical PoC Annual Inspection

Reports In accordance with

PWS

95% -Timeliness -Quality -Accuracy

Technical PoC Final Inspection

UNAUTHORIZED WORK PERFORMANCE

The Contractor shall not perform work that deviates from the purchase order (PO) and the Performance Work Statement (PWS). If the Contractor deviates from the PO and the PWS without approval of the CONTRACT ADMINISTRATOR / CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.

Requirements

SCBA PACK, MASK, REGULATOR, ANNUAL INSPECTION, TESTING AND MAINTENANCE

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Government must inspect/accept. See PWS for alternate POC information

DoDAAC: M30146 CountryCode: USA

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Section F - Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 10 Apr 2026 To 09 Apr 2027

46 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Period of Performance From 10 Apr 2026 To 09 Apr 2027

80 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Period of Performance From 10 Apr 2026 To 09 Apr 2027

86 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

46 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

Period of Performance From 10 Apr 2027 To 09 Apr 2028

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Period of Performance From 10 Apr 2027 To 09 Apr 2028

80 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Period of Performance From 10 Apr 2027 To 09 Apr 2028

86 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Period of Performance From 10 Apr 2028 To 09 Apr 2029

46 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

80 Each Place of Performance DoDAAC: M30146

Period of Performance From 10 Apr 2028 To 09 Apr 2029

CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Period of Performance From 10 Apr 2028 To 09 Apr 2029

86 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Period of Performance From 10 Apr 2029 To 09 Apr 2030

46 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Option Line Item

Period of Performance From 10 Apr 2029 To 09 Apr 2030

80 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

Period of Performance From 10 Apr 2029 To 09 Apr 2030

86 Each Place of Performance DoDAAC: M30146 CountryCode: USA

COMMANDING OFFICER

MARINE CORPS AIR STATION, PSC BOX 8018

CHERRY POINT, NC 28533-0018

UNITED STATES

Josh Boudreau, Fire Chief Telephone: 252-466-4898

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Section G - Contract Administration Data

CONTRACT ADMINISTRATION

1.0 Contract Administration for the Government

a) The following representative of the Contracting Office shall be contacted for contract administration purposes:

Name: Sierra Maye Phone: (252) 466-7726 Email: sierra.c.maye.civ@usmc.mil

2.0 Communications

b) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communicate with contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

c) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and is signed by the Contracting Officer or is pursuant to specific authority otherwise included as a part of this contract.

d) A Contracting Officer for the Marine Corps Air Station, Cherry Point, NC, is the only person authorized to approve changes in any of the requirements of this contract and, not with standing, provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer's. In the event the contractor effects any change at the direction of any person other than a designated Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made.

e) The contact information for the Contracting Officer is:

Name: Larry Davis Phone: (252) 466-7765 Email: larry.davis1@usmc.mil

SALES TAX EXEMPTION:

The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

Addendum to FAR 52.212-4(d)

Unilateral administrative changes are authorized under this section, so long as the written contract change does not affect the substantive rights of the parties (i.e., a change in the paying office, line of accounting, cost code, or the appropriation data, changing points of the contact or telephone numbers, and correct typographical errors) and is consistent with customary commercial practice.

CONTRACTOR BASE ACCESS

1.0 CONTRACTOR ACCESS TO MARINE CORPS INSTALLATION

1.1 Performance of this requirement requires access to Marine Corp Air Station (MCAS) Cherry Point. Contractor personnel shall follow all procedures for access to the Air Station in accordance with Air Station Order (ASO) 5560.6A, available at: http://www.cherrypoint.marines.mil /Portals/86/Docs/Cherrypointorders/5560.6A.pdf?ver=2016-03-29-110019-410.

Please note, due to the Real ID Act, some state driver's licenses will not be accepted without a second form of identification, like a passport.

1.2 Marine Corps Installations transition to new access control system

Marine Corps Installations across the region are transitioning to a new government-owned access control system called Defense Biometric Identification System (DBIDS). This new and enhanced system will replace RAPIDGate and MCESS for contractors and other non-DoD-affiliated personnel requiring installation access. DBIDS is already installed at more than 320 sites with over 5 million registered personnel and unlike previous systems, this one is a free service.

Current RAPIDGate or MCESS credentials can easily be switched out for a DBIDS credential and new contractors can apply for a DBIDS credential using the same vetting requirements as previously required. RAPIDGate/MCESS credentials will be honored until December 31, 2018. After this date, all contractors will be required to have a DBIDS credential in order to access MCAS Cherry Point. In order to reduce wait time when exchanging your RAPIDGate/MCESS credential, it is highly recommended each applicant pre-register at https://dbids-global.dmdc.mil/enroll#!/.

Here's what you need to know:

CURRENT DOD ID CARD HOLDERS

- If you currently hold a valid Common Access Card (CAC), dependent ID card, reserve ID card, or retiree ID card, issued by the Defense Enrollment Eligibility Reporting System (DEERS), no further action is required.

- You will be automatically enrolled in DBIDS when your ID card is initially scanned at the gate. Expect a one-time delay of 3-6 seconds as the DBIDS system initially registers your information.

CURRENT CONTRACTORS

-DBIDS credentials will be issued beginning September 24, 2018

- DBIDS credentials will be valid for the duration of your contract, not to exceed five years; however, re-vetting of individuals' information will occur each year.

- Contractors can exchange their current RAPIDGate/MCESS credential for a DBIDS credential without re-vetting; however, they will be required to bring the following items:

- Current RAPIDGate/MCESS credential

- Second form of government-issued identification (driver license, passport, etc.)

- Company Contract/Letter of Authorization

- New DBIDS credentials will be valid for the remainder of the contract (not to exceed 5 years), but individuals will be re-vetted each year.

- All contractors (MCAS Cherry Point) will be able to exchange their current RAPIDGate/MCESS credential at the MCAS Cherry Point Contractor Vetting Office, Building 251 (Pass and ID).

NOTE: Flight line access will still be granted at Physical Security using the procedures already in place.

NEW CONTRACTORS

- DBIDS credentials will be issued beginning September 24, 2018

- New contractors requiring access for over 60 days will receive a credential valid for up to one year.

- New contractors requiring access for less than 60 days will receive a temporary paper pass.

REMINDER: Beginning October 1, 2018, all personnel in possession of a RAPIDGate/MCESS credential will also be required to provide a second valid U.S. government form of identification. Beginning September 24, 2018, DBIDS credentials will be issued or exchanged in place of a RAPIDGate/MCESS credential. The last day RAPIDGate/MCESS credentials will be authorized for entry onto the installation is December 31, 2018.

More information on DBIDS can be accessed by current CAC holders at https://dbids.dmdc.mil/#!/resources.

If you have questions regarding the exchange of a current RAPIDGate/MCESS credential for DBIDS or you are a new contractor seeking enrollment into DBIDS, please contact the Contractor Vetting Office at (252) 466- 4685/5921/3066/3461.

1.3 Additional information regarding access to the Air Station is available by phone at 252-466-5921.

1.4 The MCAS Cherry Point main gate is located off NC State Highway 101, Havelock, NC. Visitors without proper vehicle identification are required to check-in at the visitor's center adjacent to the main gate.

1.5 Contractors are required to wear personal protective equipment (PPE) consisting of hearing protection, eye protection, and safety shoes. PPE will not be provided by the facility. Contractor representatives without the appropriate PPE will not be allowed access to the facility.

M6700126Q0013 https://dbids.dmdc.mil/#!/resources.

2.0 IDENTIFICATION OF CONTRACTOR PERSONNEL

Contractor personnel shall identify themselves as contractor personnel by introducing themselves or when being introduced.

Contractor personnel shall display distinguishing badges or other visible identification for meeting with Government personnel.

Contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.

3.0 WORK PERFORMED ON MARINE CORP INSTALLATIONS

3.1 The worked described herein shall be performed at MCAS Cherry Point, NC and shall be performed during the normal working hours, Monday through Friday 0630 to 1500, unless otherwise requested by the contractor and approved in advance by the Government.

3.2 During the course of contract performance the contractor, as a resident of the installation and facility, shall adhere to all rules and regulations in effect at Marine Corps Air Station Cherry Point. Contractors are required to comply with all Federal and North Carolina State Environmental, Security, and Safety Compliance requirements along with other command policies. Failure to adhere to these M6700126Q00120001 Page 21 of 54 requirements may result in suspension or debarment of the individual employees and/or the contractor.

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

N/A

(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.

Invoice 2in1

(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.

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

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 HQ0871

Issue By DoDAAC M67001

Admin DoDAAC M67001

Inspect By DoDAAC N/A

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) M30146

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

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

(g) WAWF point of contact.

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

Fire Chief Josh Boudreau 252-466-4898 christopher.j.boudre@usmc.mil

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

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

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

Feb 2026

52.219-13 Notice of Set-Aside of Orders. Mar 2020 52.222-3 Convict Labor. (Deviation) Feb 2026

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation)

Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation) Feb 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-23 Sustainable Products. (Deviation) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-4 Payments under Transportation Contracts and Transportation-Related Services Contracts. Apr 1984 52.232-18 Availability of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.243-1 Changes-Fixed-Price. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.204-7022 Expediting Contract Closeout. May 2021 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) (Feb 2026)

PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (FEB 2026) (DEVIATION)

(a) . As used in this clause-Definitions

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395 (b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Subsidiary means an entity in which more than 50 percent of the entity is owned-

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

(b) If the contractor reorganizes as an inverted domestic corporation or becomes a subsidiary of an inverted domestic corporation at any time during the period of performance of this contract, applicable law may prohibit the Government from paying for Contractor activities performed after the date when it becomes an inverted domestic corporation or subsidiary. The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(c) Exceptions to this prohibition are located at 9.108-3.

(d) In the event the Contractor becomes either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation during contract performance, the Contractor shall give written notice to the Contracting Officer within five business days from the date of the inversion event.

(End of clause)

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation) (Feb 2026)

TERMS AND CONDITIONS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2026) (DEVIATION)

(a) . The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.Definitions

(b) . The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Inspection/Acceptance Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post acceptance rights-

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(c) . The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, Assignment trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.

C. 3727). However, when a third party makes payment ( use of the Governmentwide commercial purchase card), the Contractor may not assign e.g., its rights to receive payment under this contract.

(d) . Changes in the terms and conditions of this contract may be made only by written agreement of the parties.Changes

(e) . This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any Disputes request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(f) . The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of Excusable delays the Contractor and without its fault or negligence. Examples of occurrences include acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall-

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

(h) . The Contractor shall indemnify the Government and its officers, employees, and agents against liability, including costs, for Patent indemnity actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark, or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) -Payment

(1) . Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in Items accepted this contract.

(2) . The Government will make payment in accordance with the Prompt Payment Act ( 31 U.S.C. 3903) and prompt payment Prompt payment regulations at .5 CFR part 1315

(3) . In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of Discount computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(4) . If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise Overpayments overpaid on a contract financing or invoice payment, the Contractor shall-

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(A) Circumstances of the overpayment ( , duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);e.g.

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable;

(D) Contractor point of contact; and

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

.(5) Interest

All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid (i) unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41

U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) . The Contracting Officer will issue a final decision as required by FAR part 33 if-Final decisions

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see FAR part 32).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a termination for cause.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures for interest credits prescribed in FAR part 32 in effect on the date of this contract.

(j) . Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain Risk of loss with the Contractor until, and shall pass to the Government upon-

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) . The contract price includes all applicable Federal, State, and local taxes and duties.Taxes

(l) . The Government reserves the right to terminate this contract, or any part hereof, for its sole Termination for the Government's convenience convenience. In the event of such termination, the Contractor shall immediately stop all work and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) . The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Termination for cause Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) . Unless…

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