Solicitation - N0017826Q6635.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

b. TELEPHONE

AREA CODE

NUMBER

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

8. TO:

b. COMPANYa. NAME

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

7. DELIVERY

FOB DESTINATION

OTHER

(See Schedule)

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY 6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME TELEPHONE NUMBER

AREA CODE NUMBER

Created On:

08 Dec 2025, 16:28 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

Savit D1 EoD Kit

N0017826Q6635

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Part Number/Rev. DP100078 rev. 2; Thumb Plate

Manufacturer's Part Number: DP100078 Pricing Arrangement: Firm Fixed Price

55 Each

Part Number/Rev. DP100079 rev. 1; Slide Pin

Manufacturer's Part Number: DP100079 Pricing Arrangement: Firm Fixed Price

55 Each

Part Number/Rev. DP100106 rev.3; EOD Receiver Housing

Manufacturer's Part Number: DP100106 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100107 rev.2; EOD Receiver Rear Cover

Manufacturer's Part Number: DP100107 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100108 rev.2; Side Connector Mounting Plate

Manufacturer's Part Number: DP100108 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100109 rev.1; Radio Connector Mounting Plate

Manufacturer's Part Number: DP100109 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100111 rev.1; Switch Cover Base

Manufacturer's Part Number: DP100111 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100112 rev.1; Switch Cover Lid

Manufacturer's Part Number: DP100112 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100126 rev.1; MPU5 Battery Bullseye Contact

Manufacturer's Part Number: DP100126 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100127 rev.1; Isolator

Manufacturer's Part Number: DP100127 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100128 rev.0; EOD Receiver Center Contact

Manufacturer's Part Number: DP100128 Pricing Arrangement: Firm Fixed Price

35 Each

Part Number/Rev. DP100076 rev.1; Universal Controller Case (ALL-

IN-ONE)

Manufacturer's Part Number: DP100076 Pricing Arrangement: Firm Fixed Price

20 Each

Part Number/Rev. DP100077 rev.0; Universal Controller Back Cover

Manufacturer's Part Number: DP100077 Pricing Arrangement: Firm Fixed Price

20 Each

Part Number/Rev. DP100069 rev.2; Switch Cover Lid

Manufacturer's Part Number: DP100069 rev.2 Pricing Arrangement: Firm Fixed Price

20 Each

Part Number/Rev. DP100071 rev.0; Switch Cover Base

Manufacturer's Part Number: DP100071 Pricing Arrangement: Firm Fixed Price

20 Each

Part Number/Rev. DP100156_0; D1-EOD EB Module End Cap 1

Manufacturer's Part Number: DP100156 Pricing Arrangement: Firm Fixed Price

20 Each

Part Number/Rev. DP100157_0; D1-EOD EB Module End Cap 2

Manufacturer's Part Number: DP100157 Pricing Arrangement: Firm Fixed Price

20 Each

Part Number/Rev. DP100158_0; D1-EOD EB Module Housing

Manufacturer's Part Number: DP100158 Pricing Arrangement: Firm Fixed Price

20 Each

Part Number/Rev.DP100160_0; Isolator Disk

Manufacturer's Part Number: DP100160 Pricing Arrangement: Firm Fixed Price

20 Each

0020 Shipping

Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements Savit D1 EoD Kit

Section D - Packaging and Marking

Section E - Inspection and Acceptance Inspection and Acceptance

The Government shall inspect and accept or reject all supplies or services tendered for acceptance by the Contractor within 15 to 30 calendar days of delivery or completion of services, unless other specific contract terms and conditions provide for a different timeframe. The Government will notify the Contractor in writing of any nonconforming supplies or services. The Contractor is responsible for correcting nonconforming supplies or services at no additional cost to the Government.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

0016 Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

0020 Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Section F - Deliveries or Performance RECEIVING HOURS OF OPERATION - NSWC Dahlgren

All deliveries to the Receiving Officer, Dahlgren Division, Naval Surface Warfare Center, Dahlgren, VA shall be made Monday through Friday from 7:00 a.m. to 2:30 p.m., local time. Deliveries will not be accepted after 2:30 p.m. No deliveries will be made on government holidays.

CONTRACTOR NOTICE REGARDING LATE DELIVERY

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, he /she shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

Line Item Delivery Schedule Quantity Address and POC

Delivery On Or Before Delivery Date 30 Jan

55 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

55 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

35 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

20 Each Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer

Telephone: 000-000-0000

Delivery On Or Before Delivery Date 30 Jan

1 Lot Ship To DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159

BLDG 125

DAHLGREN, VA 22448-5114

UNITED STATES

Receiving Officer, Receiving Officer Telephone: 000-000-0000

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

FINAL INVOICING INSTRUCTIONS

***Please note, when invoicing be sure to mark the last invoice in the WAWF system as "FINAL" so that the invoice is properly closed out once payment has been processed; unless a partial shipment has been authorized. If partial shipment has been authorized, partial payment invoices should not be marked as "FINAL". All items of each CLIN must be delivered/received prior to marking the invoice as "FINAL".***

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.

Applicable to CLINs 0001-0019_________ Invoice and Receiving Report (Combo) Inspection Location: Destination Acceptance Location: Destination

(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.

(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 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 ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(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.

Provided upon award.

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

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

(End of text)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN

2019)

(Jan 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost break down of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Shouldthe subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

(End of Text)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

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

Jan 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.222-54 Employment Eligibility Verification. Jan 2025 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-18 Availability of Funds. Apr 1984

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

Nov 2024

52.243-1 Changes-Fixed-Price. Aug 1987

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 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. (Alternate I) Feb 2024 Alternate I Feb 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7013 Duty-Free Entry. Nov 2023 252.225-7048 Export-Controlled Items. Jun 2013 252.232-7010 Levies on Contract Payments. Dec 2006 252.239-7018 Supply Chain Risk. Dec 2022 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System. Jan 2023 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Dec 2023)

FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)

(a) As used in this clause-Definitions.

Covered article, as defined in 41 U.S.C. 4713(k), means-

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring the removal of covered articles from executive agency information systems or the exclusion of one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):

(1) The Secretary of Homeland Security may issue FASCSA orders applicable to civilian agencies, to the extent not covered by paragraph (2) or

(3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders applicable to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue FASCSA orders applicable to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.

Intelligence community, as defined by 50 U.S.C. 3003(4), means the following-

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency;

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;

(9) The Bureau of Intelligence and Research of the Department of State;

(10) The Office of Intelligence and Analysis of the Department of the Treasury;

(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or

(12) Such other elements of any department or agency as may be designated by the President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.

National security system, as defined in 44 U.S.C. 3552, means any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency-

(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or

(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of any covered articles, or any products or services produced or provided by a source. This applies when the covered article or the source is subject to an applicable FASCSA order. A reasonable inquiry excludes the need to include an internal or third-party audit.

Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.

Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.

Source means a non-Federal supplier, or potential supplier, of products or services, at any tier.

(b) Prohibition.

Unless an applicable waiver has been issued by the issuing official, Contractors shall not provide or use as part of the performance of the contract (1) any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by an applicable

FASCSA orders as follows:

(i) For solicitations and contracts awarded by a Department of Defense contracting office, DoD FASCSA orders apply.

(ii) For all other solicitations and contracts DHS FASCSA orders apply.

(2) The Contractor shall search for the phrase "FASCSA order" in the System for Award Management (SAM) at to locate https://www.sam.gov applicable FASCSA orders identified in paragraph (b)(1).

(3) The Government may identify in the solicitation additional FASCSA orders that are not in SAM, which are effective and apply to the solicitation and resultant contract.

(4) A FASCSA order issued after the date of solicitation applies to this contract only if added by an amendment to the solicitation or modification to the contract (see FAR 4.2304(c)). However, see paragraph (c) of this clause.

(5)

If the contractor wishes to ask for a waiver of the requirements of a new FASCSA order being applied through modification, then the Contractor (i) shall disclose the following:

(A) Name of the product or service provided to the Government;

(B) Name of the covered article or source subject to a FASCSA order;

(C) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied or supplies the covered article or the product or service to the Offeror;

(D) Brand;

(E) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(F) Item description;

(G) Reason why the applicable covered article or the product or service is being provided or used;

(ii) The contracting officer will review disclosures provided in paragraph (b)(5)(i) to determine if any Executive agency review of disclosures.

waiver is warranted. A contracting officer may choose not to pursue a waiver for covered articles or sources otherwise covered by a FASCSA order and to instead pursue other appropriate action.

(c) Notice and reporting requirement.

During contract performance, the Contractor shall review at least once every three months, or as advised by the Contracting Officer, to (1) SAM.gov check for covered articles subject to FASCSA order(s), or for products or services produced by a source subject to FASCSA order(s) not currently identified under paragraph (b) of this clause.

(2) If the Contractor identifies a new FASCSA order(s) that could impact their supply chain, then the Contractor shall conduct a reasonable inquiry to identify whether a covered article or product or service produced or provided by a source subject to the FASCSA order(s) was provided to the Government or used during contract performance.

(3)

The Contractor shall submit a report to the contracting office as identified in paragraph (c)(3)(ii) of this clause, if the Contractor identifies, (i) including through any notification by a subcontractor at any tier, that a covered article or product or service produced or provided by a source was provided to the Government or used during contract performance and is subject to a FASCSA order(s) identified in paragraph (b) of this clause, or a new FASCSA order identified in paragraph (c)(2) of this clause. For indefinite delivery contracts, the Contractor shall report to both the contracting office for the indefinite delivery contract and the contracting office for any affected order.

(ii) If a report is required to be submitted to a contracting office under (c)(3)(i) of this clause, the Contractor shall submit the report as follows:

(A) If a Department of Defense contracting office, the Contractor shall report to the website at https://dibnet.dod.mil.

(B) For all other contracting offices, the Contractor shall report to the Contracting Officer.

(4) The Contractor shall report the following information for each covered article or each product or service produced or provided by a source, where the covered article or source is subject to a FASCSA order, pursuant to paragraph (c)(3)(i) of this clause:

(i) Within 3 business days from the date of such identification or notification:

(A) Contract number;

(B) Order number(s), if applicable;

(C) Name of the product or service provided to the Government or used during performance of the contract;

(D) Name of the covered article or source subject to a FASCSA order;

(E) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied the covered article or the product or service to the Contractor;

(F) Brand;

(G) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(H) Item description; and

(I) Any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (c)(4)(i) of this clause:

(A) Any further available information about mitigation actions undertaken or recommended.

(B) In addition, the Contractor shall describe the efforts it undertook to prevent submission or use of the covered article or the product or service produced or provided by a source subject to an applicable FASCSA order, and any additional efforts that will be incorporated to prevent future submission or use of the covered article or the product or service produced or provided by a source that is subject to an applicable FASCSA order.

(d) . For Federal Supply Schedules, Governmentwide acquisition contracts, multi-agency contracts or any other procurement instrument Removal intended for use by multiple agencies, upon notification from the Contracting Officer, during the performance of the contract, the Contractor shall promptly make any necessary changes or modifications to remove any product or service produced or provided by a source that is subject to an applicable FASCSA order.

.(e) Subcontracts

The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (c)(1) of this clause, in all (1) subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products and commercial services.

(2) The Government may identify in the solicitation additional FASCSA orders that are not in SAM, which are effective and apply to the contract and any subcontracts and other contractual instruments under the contract. The Contractor or higher-tier subcontractor shall notify their subcontractors, and suppliers under other contractual instruments, that the FASCSA orders in the solicitation that are not in SAM apply to the contract and all subcontracts.

(End of clause)

52.213-4 Terms and Conditions--Simplified Acquisitions (Other Than Commercial Products and Commercial Services). (DEVIATION 2025-O0003 and 2025-O0004)

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

TERMS AND CONDITIONS-SIMPLIFIED ACQUISITIONS (OTHER THAN 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 that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) 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)).

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

(iii) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).

(iv) 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328), unless the agency (JUN 2023) grants an exception - see paragraph (b) of 52.204-27.

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

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

(vii) [Reserved]

(viii) [Reserved]

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

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

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

(xii) 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77 and 108-78 (19 U.S.C. 3805 note)).(OCT 2004)

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments .(APR 1984)

(ii) 52.232-8, Discounts for Prompt Payment .(FEB 2002)

(iii) 52.232-11, Extras .(APR 1984)

(iv) 52.232-25, Prompt Payment (JAN 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obligations .(JUN 2013)

(vi) 52.233-1, Disputes .(MAY 2014)

(vii) 52.244-6, Subcontracts for Commercial Products and Commercial Services .(JAN 2025)

(viii) 52.253-1, Computer Generated Forms .(JAN 1991)

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

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

(ii) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) (31 U.S.C. 6101 note) (JUN 2020) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this contract).

(iii) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126) (Applies to contracts for supplies exceeding the (JAN 2025) micro-purchase threshold, as defined in 2.101 on the date of award of this contract).

(iv) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment., Contracts for Materials, Supplies, Articles, and Equipment (JUN 2020) (41 U.S.C. chapter 65) (Applies to supply contracts over the threshold specified in FAR 22.602 on the date of award of this contract, in the United States, Puerto Rico, or the U.S. Virgin Islands).

(v) 52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in (JUN 2020) FAR 22.1303(a) on the date of award of this contract).

(vi) 52.222-36, Equal Employment for Workers with Disabilities (29 U.S.C. 793) (Applies to contracts over the threshold specified in (JUN 2020) FAR 22.1408(a) on the date of award of this contract, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, "United States" includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vii) 52.222-37, Employment Reports on Veterans (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in (JUN 2020) FAR 22.1303(a) on the date of award of this contract).

(viii) 52.222-41, Service Contract Labor Standards (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to (AUG 2018) the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(ix)

52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627) (Applies to all solicitations and contracts).(A) (NOV 2021)

(B) Alternate I (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or (MAR 2015) notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(x) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Applies when 52.222-6 or 52.222-41 are in (JAN 2022) the contract and performance in whole or in part is in the United States (the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, and the outer Continental Shelf as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, ))).et seq.

(xi) 52.222-62, Paid Sick Leave Under Executive Order 13706 (E.O. 13706) (Applies when 52.222-6 or 52.222-41 are in the contract (JAN 2022) and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xii) 52.223-5, Pollution Prevention and Right-to-Know Information (42 U.S.C. 11001-11050 and 13101-13109) (Applies to services (MAY 2024) performed on Federal facilities).

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

(Applies to contracts for products as prescribed at FAR 23.109(d)(1)).

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

) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xv) 52.223-20, Aerosols (42 U.S.C. 7671, ) (Applies to contracts for products that may contain high global warming potential (MAY 2024) et seq.

hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223-21, Foams (42 U.S.C. 7671, ) (Applies to contracts for products that may contain high global warming potential (MAY 2024) et seq.

hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent; or contracts for construction of buildings or facilities.

(xvii) 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) (Applies to contracts when the agency identifies in the statement of work, or elsewhere in the contract, the sustainable products and services that apply to the acquisition).

(xviii)

52.225-1, Buy American-Supplies (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving (A) (OCT 2022) the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold, as defined in 2.101 on the date of award of this contract, and the acquisition-

(1) Is set aside for small business concerns; or

(2) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $50,000).

(B) (OCT 2022) (Applies if the Contracting Officer has filled in the domestic content threshold below, which will apply to the entire Alternate I contract period of performance. Substitute the following sentence for the first sentence of paragraph (1)(ii)(A) of the definition of domestic end in paragraph (a) of 52.225-1: (A) The cost of its components mined, produced, or manufactured in the United States exceeds percent of product ____ the cost of all its components. [ ])Contracting officer to insert the percentage per instructions at 13.302-5(d)(4).

(xix) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations., Promoting Excess Food Donation to Nonprofit Organizations (JUN (42 U.S.C. 1792) (Applies to contracts greater than the threshold specified in FAR 26.404 on the date of award of this contract, that provide for 2020) the provision, the service, or the sale of food in the United States).

(xx) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Applies when the payment will be made by (OCT 2013) electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) as its source of EFT information).

(xxi) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Applies when the payment will be (JUL 2013) made by EFT and the payment office does not use the SAM database as its source of EFT information).

(xxii) 52.240-1, Prohibition on Unmanned Aircraft Systems…