Solicitation - Model Contract FA863026RB009.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

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

FA863026RB009

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SARA JEFFERSON

b. TELEPHONE NUMBER (no collect calls) 385-634-4776

8. OFFER DUE DATE/

LOCAL TIME

10 Aug 2026

02:00 PM

9. ISSUED BY CODE: FA8630

FA8630 AFLCMC WFK AFSAC

CP 937 656 3518, 1940 ALLBROOK RD BLDG 1

WRIGHT PATTERSON AFB, OH 45433-5337

UNITED STATES

SARA JEFFERSON, Email: sara.jefferson@us.af.mil Telephone: 385-634-4776 JAMES BANE, Email: james.bane.4@us.af.mil Telephone: 937-656-1457

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

488991

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

USD 34,000,000.00

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

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

OFFER

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

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

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

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

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

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

31c. DATE SIGNED

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

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

Created On:

06 Jul 2026, 11:54 AM Central Daylight Time

Solicitation/Contract Form

WWRS IIP

The IIP contractor shall support and work closely with the WWRS Program Management Office (PMO) at the Air Force Life Cycle Management Center, Air Force Security Assistance and Cooperation Directorate (AFSAC), Wright-Patterson Air Force Base, Ohio.

Product Service Code: V003

FA863026RB009

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

IIP LIAISON LOGISTICS SUPPORT

1. In accordance with the attached Performance Work Statement (PWS) dated, June 2026, Section J, Attachment 1. Contractor shall perform support services for the Worldwide Warehouse Redistribution Services (WWRS) program office located at the Air Force Security Assistance Center (AFSAC), Wright-Patterson AFB, OH.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

IN-TRANSIT INSPECTION AND SERVICES

1. Contractor shall provide material receipt, inspection, verification, sanitization, documentation, reporting, storage, and repackaging of Foreign Military Sales (FMS) acquired material. Work performed shall be in accordance with the Performance Work Statement (PWS) dated June 2026, Section J, Attachment 1.

2. Contractor fill fee for in-transit inspection and services shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance with section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

DISPOSAL OF MATERRIAL

1. The Contractor shall provide handling and disposal of material when damaged items are forwarded to the IIP in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Contractor fill fee for disposal of material shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance the Section J, Attachment 4 (Sample Invoice) for

12 Months this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

FREIGHT & INSURANCE

1. Contractor shall provide freight and insurance to ship from the contractor's facility to the first destination in accordance with the Performance Work Statement (PWS), dated June 2026, Section J, Attachment 1.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

DATA

1. Contractor shall provide data in accordance with Contract Data Requirements List (CDRLs), DD Form 1423, designated at Exhibit A, Section J.

2. This CLIN is Not Separately Priced (NSP).

3. This CLIN is for the life of the contract, to include the base and all option periods.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 1001

IIP LIAISON LOGISTICS SUPPORT

1. In accordance with the attached Performance Work Statement (PWS) dated, June 2026, Section J, Attachment 1.

Contractor shall perform support services for the Worldwide Warehouse Redistribution Services(WWRS) program office located at the Air Force Security Assistance Center (AFSAC), Wright-Patterson

AFB, OH.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

IN-TRANSIT INSPECTION AND SERVICES

1. Contractor shall provide material receipt, inspection, verification, sanitization, documentation, reporting, storage, and repackaging of Foreign Military Sales (FMS) acquired material. Work performed shall be in accordance with the Performance Work Statement (PWS)

Option Line Item 1002 dated, June 2026, Section J, Attachment.

2. Contractor fill fee for in-transit inspection and services shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance with section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 1003

DISPOSAL OF MATERIAL

1. The Contractor shall provide handling and disposal of material when damaged items are forwarded to the IIP in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Contractor fill fee for disposal of material shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance the Section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 1004

FREIGHT & INSURANCE

1. Contractor shall provide freight and insurance to ship from the contractor's facility to the first destination in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 2001

IIP LIAISON LOGISTICS SUPPORT

1. In accordance with the attached Performance Work Statement (PWS) dated, June 2026, Section J, Attachment 1.

Contractor shall perform support services for the Worldwide Warehouse Redistribution Services(WWRS) program office located at the Air Force Security Assistance Center (AFSAC), Wright-Patterson

12 Months

AFB, OH.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

Option Line Item 2002

IN-TRANSIT INSPECTION AND SERVICES

1. Contractor shall provide material receipt, inspection, verification, sanitization, documentation, reporting, storage, and repackaging of Foreign Military Sales (FMS) acquired material. Work performed shall be in accordance with the Performance Work Statement (PWS) dated, June 2026, Section J, Attachment

2. Contractor fill fee for in-transit inspection and services shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance with section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 2003

DISPOSAL OF MATERIAL

1. The Contractor shall provide handling and disposal of material when damaged items are forwarded to the IIP in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Contractor fill fee for disposal of material shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance the Section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 2004

FREIGHT & INSURANCE

1. Contractor shall provide freight and insurance to ship from the contractor's facility to the first destination in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide

12 Months

Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

Option Line Item 3001

IIP LIAISON LOGISTICS SUPPORT

1. In accordance with the attached Performance Work Statement (PWS) dated, June 2026, Section J, Attachment 1.

Contractor shall perform support services for the Worldwide Warehouse Redistribution Services(WWRS) program office located at the Air Force Security Assistance Center (AFSAC), Wright-Patterson

AFB, OH.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 3002

IN-TRANSIT INSPECTION AND SERVICES

1. Contractor shall provide material receipt, inspection, verification, sanitization, documentation, reporting, storage, and repackaging of Foreign Military Sales (FMS) acquired material. Work performed shall be in accordance with the Performance Work Statement (PWS) dated, June 2026, Section J, Attachment

2. Contractor fill fee for in-transit inspection and services shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance with section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

DISPOSAL OF MATERIAL

1. The Contractor shall provide handling and disposal of material when damaged items are forwarded to the IIP in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Contractor fill fee for disposal of material shall be paid in accordance with

Option Line Item 3003 Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance the Section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 3004

FREIGHT & INSURANCE

1. Contractor shall provide freight and insurance to ship from the contractor's facility to the first destination in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 4001

IIP LIAISON LOGISTICS SUPPORT

1. In accordance with the attached Performance Work Statement (PWS) dated, June 30, Section J, Attachment 1.

Contractor shall perform support services for the Worldwide Warehouse Redistribution Services(WWRS) program office located at the Air Force Security Assistance Center (AFSAC), Wright-Patterson

AFB, OH.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 4002

IN-TRANSIT INSPECTION AND SERVICES

1. Contractor shall provide material receipt, inspection, verification, sanitization, documentation, reporting, storage, and repackaging of Foreign Military Sales (FMS) acquired material. Work performed shall be in accordance with the Performance Work Statement (PWS) dated, June 2026, Section J, Attachment

2. Contractor fill fee for in-transit inspection and services shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

12 Months

3. Invoicing shall be performed in accordance with section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

Option Line Item 4003

DISPOSAL OF MATERIAL

1. The Contractor shall provide handling and disposal of material when damaged items are forwarded to the IIP in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Contractor fill fee for disposal of material shall be paid in accordance with Section J, Attachment 9 (Pricing Matrix) for this contract.

3. Invoicing shall be performed in accordance the Section J, Attachment 4 (Sample Invoice) for this contract.

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 4004

FREIGHT & INSURANCE

1. Contractor shall provide freight and insurance to ship from the contractor's facility to the first destination in accordance with the Performance Work Statement (PWS), dated, June 2026, Section J, Attachment 1.

2. Invoicing shall be performed in accordance with Attachment 5 (Wide Area Workflow Electronic Invoicing and Receiving Report Instructions).

Product Service Code: V003 Pricing Arrangement: Firm Fixed Price

12 Months

Description/Specifications/Statement of Work

Requirements The IIP contractor shall support and work closely with the WWRS Program Management Office (PMO) at the Air Force Life Cycle Management Center, Air Force Security Assistance and Cooperation Directorate (AFSAC), Wright-Patterson Air Force Base, Ohio.

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Option Line Item 1001

Inspection and Acceptance Location

Both Source Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F4FTBS CountryCode: USA

F4FTBS AFLCMC WF AFSAC

AF BPN NO MLSBLS PROC CP9379042265, 1822 VAN PATTON DR

WRIGHT PATTERSON AFB, OH 45433-5337

UNITED STATES

Option Line Item 1002

Source Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F4FTBS CountryCode: USA

F4FTBS AFLCMC WF AFSAC

AF BPN NO MLSBLS PROC CP9379042265, 1822 VAN PATTON DR

WRIGHT PATTERSON AFB, OH 45433-5337

Option Line Item 1003

Source Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F4FTBS CountryCode: USA

F4FTBS AFLCMC WF AFSAC

AF BPN NO MLSBLS PROC CP9379042265, 1822 VAN PATTON DR

WRIGHT PATTERSON AFB, OH 45433-5337

Option Line Item 1004

Source Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: F4FTBS CountryCode: USA

F4FTBS AFLCMC WF AFSAC

AF BPN NO MLSBLS PROC CP9379042265, 1822 VAN PATTON DR

WRIGHT PATTERSON AFB, OH 45433-5337

UNITED STATES

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

12 Months

Period of Performance From 01 Jan 2027 To 31 Dec 2027

12 Months

Period of Performance From 01 Jan 2027 To 31 Dec 2027

12 Months

Period of Performance From 01 Jan 2027 To 31 Dec 2027

12 Months

Period of Performance From 01 Jan 2027 To 31 Dec 2027

12 Months

Period of Performance From 01 Jan 2027 To 31 Dec 2027

Option Line Item 1001

12 Months

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Option Line Item 1002

12 Months

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Option Line Item 1003

12 Months

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Option Line Item 1004

12 Months

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Option Line Item 2001

12 Months

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Option Line Item 2002

12 Months

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Option Line Item 2003

12 Months

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Option Line Item 2004

12 Months

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Option Line Item 3001

12 Months

Period of Performance From 01 Jan 2030 To 31 Dec 2030

Option Line Item 3002

12 Months

Period of Performance From 01 Jan 2030 To 31 Dec 2030

Option Line Item 3003

12 Months

Period of Performance From 01 Jan 2030 To 31 Dec 2030

Option Line Item 3004

12 Months

Period of Performance From

01 Jan 2030 To 31 Dec 2030

Option Line Item 4001

12 Months

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Option Line Item 4002

12 Months

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Option Line Item 4003

12 Months

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Option Line Item 4004

12 Months

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

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 authorized by Defense Electronic invoicing.

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 Training Site before WAWF training.

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 Protocol. WAWF methods of document submission.

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

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

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

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

Invoice 2in1

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

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

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

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

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

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

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

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F03000

Issue By DoDAAC FA8630

Admin DoDAAC FA8630

Inspect By DoDAAC F4FTBS

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) F4FTBS

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

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

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.

James L. Bane james.bane.4@us.af.mil

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

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

(End of clause)

Special Contract Requirements

Contract Clauses

5352.201-9101 Ombudsman

OMBUDSMAN (JUL 2023)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

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

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses of Center/MAJCOM/FLDCOM/DRU/DAFRCO ombudsman/ombudsmen]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/ MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

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

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

(End of clause)

5352.209-9000 Organizational Conflict of Interest

ORGANIZATIONAL CONFLICT OF INTEREST (JUL 2023)

(a) The following restrictions and definitions apply to prevent conflicting roles which may bias the Contractor's judgment or objectivity, or to preclude the Contractor from obtaining an unfair competitive advantage in concurrent or future acquisitions.

(1) Descriptions or definitions:

"Contractor" means the business entity receiving the award of this contract, its parents, affiliates, divisions and subsidiaries.

"Development" means all efforts towards solution of broadly-defined problems. This may encompass research, evaluating technical feasibility, proof of design and test, or engineering of programs not yet approved for acquisition or operation.

"Proprietary Information" means all information designated as proprietary in accordance with law and regulation, and held in confidence or disclosed under restriction to prevent uncontrolled distribution. Examples include limited or restricted data, trade secrets, sensitive financial information, and computer software; and may appear in cost and pricing data or involve classified information.

"System" means the system that is the subject of this contract.

"System Life" means all phases of the system's development, production, or support.

"Systems Engineering" means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

"Technical Direction" means developing work statements, determining parameters, directing other Contractors' operations, or resolving technical controversies.

(2) Restrictions: The Contractor shall perform systems engineering and/or technical direction, but will not have overall contractual responsibility for the system's development, integration, assembly and checkout, or production. The parties recognize that the Contractor shall occupy a highly influential and responsible position in determining the system's basic concepts and supervising their execution by other Contractors. The Contractor's judgment and recommendations must be objective, impartial, and independent. To avoid the prospect of the Contractor's judgment or recommendations being influenced by its own products or capabilities, it is agreed that the Contractor is precluded for the life of the system from award of a DoD contract to supply the system or any of its major components, and from acting as a subcontractor or consultant to a DoD supplier for the system or any of its major components.

5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS)

ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (JUN2024)

(a) Contractors shall not:

(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or

(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.

(b) For the purposes of Department of the Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:

(1) Halons: 1011, 1202, 1211, 1301, and 2402;

(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and

(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

[NOTE: Material that uses one or more of these Class I ODSs as minor constituents do not meet the Department of the Air Force definition of a Class I ODS.]

5352.223-9001 Health and Safety on Government Installations

HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUL 2023)

(a) In performing work under this contract on a Government installation, the contractor shall:

(1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Department of the Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

5352.242-9000 Contractor Access to Department of the Air Force Installations

CONTRACTOR ACCESS TO THE DEPARTMENT OF THE AIR FORCE INSTALLATIONS (JUN2024)

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and [insert any additional requirements to comply with local security procedures] to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with[insert any additional requirements to comply with AFI 31-101, Integrated Defense, andDODMAN5200.02_AFMAN 16-1405, Air Force Personnel Security Program]citing the appropriate paragraphs as applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility. The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting. Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the "Access Self-Service" option.

(g) Failure to comply with these requirements may result in withholding of final payment.

5352.242-9001 Common Access Cards (CAC) for Contractor Personnel

COMMON ACCESS CARDS (CAC) FOR CONTRACTOR PERSONNEL (JUL 2023)

(a) For installation(s)/location(s) cited in the contract, contractors shall ensure Common Access Cards (CACs) are obtained by all contract or subcontract personnel who meet one or both of the following criteria:

(1) Require logical access to Department of Defense computer networks and systems in either:

(i) the unclassified environment; or

(ii) the classified environment where authorized by governing security directives.

(2) Perform work, which requires the use of a CAC for installation entry control or physical access to facilities and buildings.

(b) Contractors and their personnel shall use the following procedures to obtain CACs:

(1) Contractors shall provide a listing of personnel who require a CAC to the contracting officer. The government will provide the contractor instruction on how to complete the Contractor Verification System (CVS) application and then notify the contractor when approved.

(2) Contractor personnel shall obtain a CAC from the nearest Real Time Automated Personnel Identification Documentation System (RAPIDS) Issuing Facility (typically the local Military Personnel Flight (MPF)).

(c) While visiting or performing work on installation(s)/location(s), contractor personnel shall wear or prominently display the CAC as required by the governing local policy.

(d) During the performance period of the contract, the contractor shall:

(1) Within 7 working days of any changes to the listing of the contract personnel authorized a CAC, provide an updated listing to the contracting officer who will provide the updated listing to the authorizing government official;

(2) Return CACs in accordance with local policy/directives within 7 working days of a change in status for contractor personnel who no longer require logical or physical access;

(3) Return CACs in accordance with local policy/directives within 7 working days following a CACs expiration date; and

(4) Report lost or stolen CACs in accordance with local policy/directives.

(e) Within 7 working days following completion/termination of the contract, the contractor shall return all CACs issued to their personnel to the issuing office or the location specified by local policy/directives.

(f) Failure to comply with these requirements may result in withholding of final payment.

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026- O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation 2026-O0038) Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.224-3 Privacy Training. Jan 2017 52.224-3 Privacy Training. (Alternate I) Jan 2017 Alternate I Jan 2017 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (DEVIATION 2025-O0003) Apr 2026 Deviation 2025-O0003 Mar 2025

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 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. (DEVIATION 2024-

O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7028 Exclusionary Policies and Practices of Foreign Governments. Apr 2003 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.225-7975 Additional Access to Contractor and Subcontractor Records. (DEVIATION 2026-O0051) Jun 2026 Deviation 2026-O0051 Jun 2026 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian

Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026-O0025) Feb 2026 Deviation 2026-O0025 Feb 2026 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services. (DEVIATION 2025-O0003 and 2025-O0004)

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

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

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

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

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

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

115-232).

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

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

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

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

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

[Contracting Officer check as appropriate.]

[X] (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).

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

[X] (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.)

[X] (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].

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

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

[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).

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

[ ] (14) [Reserved].

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

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

[ ] (17) [Reserved]

[ ] (18)

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

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

[ ] (19)

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

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

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

[ ] (21)

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

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

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

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

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

[ ] (22)

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

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

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

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

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

[ ] (26)

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

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

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

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

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

[X] (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]

[ ] (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.).

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

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

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

[ ] (47)

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

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

[…