Solicitation - N6852026Q1005.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

22 Dec 2025, 15:45 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

Chrome Plating Services

CONTRACT ADMINISTRATION

Block 6, Issued by, to include the following information:

Contract Specialist: Kimberly Compton

Email: kimberly.a.compton6.civ@us.navy.mil

PCO: Tiffany L. Crayle

Email: tiffany.l.crayle.civ@us.navy.mil

TPOC: Brianna Timothy

Email: brianna.s.timothy.civ@us.navy.mil

Phone: (619) 545-4792

WAWF: Paula Stauffer

Email: paula.b.stauffer.civ@us.navy.mil

N6852026Q1005

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Chrome Plating and Baking in accordance with SOW paragraph 4

Pricing Arrangement: Firm Fixed Price

120 Each

0002 Hazardous Waste Charge in accordance with SOW paragraph 4.4

Pricing Arrangement: Firm Fixed Price

120 Each

0003 Shipping in accordance with SOW paragraph 8

Pricing Arrangement: Firm Fixed Price

120 Each

Warranty Contractor to provide a 12 month commercial warranty in accordance with SOW paragraph 7. For tracking purposes only. Not Separately Priced.

Pricing Arrangement: Firm Fixed Price

1 Each

Contract Data Requirements List (CDRL) CDRL A001 for CLIN 0001 in accordance with SOW paragraph 6.

For tracking purposes only. Not Separately Priced.

Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Chrome Plating Service

1. Scope

This Statement of Work (SOW) identifies the necessary services to establish "off-site" services to apply hard chromium electroplating on various alloys on landing gear components inducted for repair at Fleet Readiness Center Southwest (FRCSW), Naval Air Station (NAS) North Island, CA 92135-3058.

2. Applicable Documents

2.1 MIL-STD-2073-1E: Standard Practice for Military Packaging https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=37232

2.2 PS12010: Cleaning, Solvent, Hand or Immersion

https://ui.portal.exostar.com/iamui/mfa/userReference

2.3 PS13102: Plating, Chromium Electro

https://ui.portal.exostar.com/iamui/mfa/userReference

2.4 PS15063: Stress Relief and Embrittlement Relief

https://ui.portal.exostar.com/iamui/mfa/userReference

2.5 ASTM F0519: Standard Test Method for Mechanical Hydrogen Embrittlement Evaluation of Plating/Coating Processes and Service Environments https://www.astm.org/standards-and-solutions/standards-publications

2.6 E2C2FST.4/JL: Chrome Plating Instructions

Distribution Statement D: distribution authorized to Department of Defense and U.S. DoD contractors only

3. General Requirements

3.1 The Contractor must be knowledgeable and have the appropriate facility and experience with the application of hard chromium electroplating on various alloys on landing gear components.

3.2 The Contractor shall be able to perform all work and be able to communicate with the Technical Point of Contact (TPOC), both orally and in writing regarding issues and concerns during the hard chromium electroplating application process.

3.3 All work shall be performed at the Contractor's own facilities. The Contractor shall provide and utilize its own facility, tools, equipment, and materials, including but not limited to, test equipment, and support equipment necessary to perform the requested service.

3.4 The Contractor will be notified by the Government when completed material has been received.

https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=37232 https://ui.portal.exostar.com/iamui/mfa/userReference https://ui.portal.exostar.com/iamui/mfa/userReference https://ui.portal.exostar.com/iamui/mfa/userReference https://www.astm.org/standards-and-solutions/standards-publications

3.5 The Contractor shall provide a production schedule through the TPOC.

3.6 The Contractor shall incorporate the best engineering practices, and workmanship shall be of the highest quality to meet all applicable published specifications IAW the documents referenced in Section 2

3.7 The Contractor shall provide a specific address to the Government where to ship the parts that require hard chromium electroplating.

3.8 The Contractor shall notify the TPOC when any material has shipped and provide the applicable tracking numbers.

4. Specific Requirements

4.1. The Contractor shall apply hard chromium electroplating in accordance with (IAW) the documents referenced in Section 2 of this SOW to the following Landing Gear Components:

4.1.1. P/N 74A430602-1003: Piston, Nose Landing Gear (NLG) Shock Strut; not to exceed (NTE) quantity of 8

NOTE Component will be received packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.1.1. Clean NLG Shock Strut Piston per documents referenced in Section 2.1 and 2.2.

4.1.1.2. Electroplate NLG Shock Strut Piston as shown in enclosure (1) of E2C2FST.4/JL IAW document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.1.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (1) of E2C2FST.4/JL. This will be a minimum excess of 0.005"-0.007" wall thickness on the post-plating dimensions.

4.1.1.3. Bake NLG Shock Strut Piston for hydrogen embrittlement relief per document referenced in Section 2.4, TABLE III for material: Aermet 100

4.1.1.3.1. Component shall be baked at 375 +/- 25F for 23 hours minimum and within 4 hours of completing the plating operation.

4.1.1.3.2. Component shall be baked within 4 hours of completing the plating operation.

4.1.1.3.3. Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.1.4. Clean NLG Shock Strut Piston per documents referenced in Section 2.1 and 2.2.

4.1.1.5. Preserve and package NLG Shock Strut Piston per document referenced in Section 2.1.

4.1.2. P/N 74A430612-1009: NLG Steering Collars; NTE quantity of 4

NOTE: Component will be received packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.2.1. Clean NLG Steering Collar per documents referenced in Section 2.1 and 2.2.

4.1.2.2. Electroplate NLG Steering Collar as shown in enclosure (2) of E2C2FST.4/JL IAW document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.2.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (2) of E2C2FST.4/JL. This will be a minimum excess of 0.005"-0.007" wall thickness on the post-plating dimensions.

4.1.2.3. Bake NLG Steering Collar for hydrogen embrittlement relief per document referenced in Section 2.4, TABLE III for material: Aermet 100

4.1.2.3.1. Component shall be baked at 375 +/- 25F for 23 hours minimum and within 4 hours

4.1.2.3.2. Component shall be baked within 4 hours of completing the plating operation.

4.1.2.3.3. Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.2.4. Clean NLG Steering Collar per documents referenced in Section 2.1 and 2.2.

4.1.2.5. Preserve and package NLG Steering Collar per document referenced in Section 2.1.

4.1.3. P/N 74A400820-1001: Rod Assembly, Piston, Main Landing Gear (MLG), L & R; NTE quantity of 32

NOTE Contractor will receive the component packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.3.1. Clean MLG Piston Rod Assembly per documents referenced in Section 2.1 and 2.2.

4.1.3.2. Electroplate MLG Piston Rod Assembly and journal as shown in enclosure (3) of E2C2FST.4/JL document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.3.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (3) of E2C2FST.4/JL. This will be a minimum excess of 0.005"-0.007" wall thickness on the post-plating dimensions.

4.1.3.3. Bake MLG Piston Rod Assembly for hydrogen embrittlement relief per document referenced in Section 2.4, TABLE III for material: Aermet 100

4.1.3.3.1. Component shall be baked at 375 +/- 25F for 23 hours minimum and within 4 hours

4.1.3.3.2. Component shall be baked within 4 hours of completing the plating operation.

4.1.3.3.3. Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.3.4 Clean MLG Piston Rod Assembly per documents referenced in Section 2.1 and 2.2.

4.1.3.5 Preserve and package MLG Piston Rod Assembly per document referenced in Section 2.1.

4.1.4. P/N 74A430712-1003: Piston Rod Assemblies; NTE quantity of 32

NOTE: Contractor will receive the component packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.4.1. Clean Piston Rod Assembly per documents referenced in Section 2.1 and 2.2.

4.1.4.2. Electroplate Piston Rod Assembly and journal as shown in enclosure (3) of E2C2FST.4/JL per document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.4.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (3) of E2C2FST.4/JL. This will be a minimum excess of 0.005"-0.007" wall thickness on the post-plating dimensions.

4.1.4.3. Bake Piston Rod Assembly for hydrogen embrittlement relief per document referenced in Section 2.4, TABLE III for material: Aermet 100

4.1.4.3.1. Component shall be baked at 375 +/- 25F for 23 hours minimum and within 4 hours of completing the plating operation

4.1.4.3.2. Component shall be baked within 4 hours of completing the plating operation.

4.1.4.3.3. Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.4.4. Clean Piston Rod Assembly per documents referenced in Section 2.1 and 2.2.

4.1.4.5. Preserve and package Piston Rod Assembly per document referenced in Section 2.1.

4.1.5. P/N 2578036: NLG Piston, NTE quantity of 8

NOTE: Contractor will receive the component packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.5.1. Clean NLG piston per documents referenced in Section 2.1 and 2.2.

4.1.5.2. Electroplate NLG piston as shown in enclosure (1) of E2C2FST.4/JL per document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.5.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (1) of E2C2FST.4/JL. This will be a minimum excess of 0.005" -0.007" wall thickness on the post-plating dimensions.

4.1.5.3. Bake NLG piston for hydrogen embrittlement relief per , document referenced in Section 2.4 TABLE III for material: 300M.

4.1.5.3.1. Component shall be baked at 375 +/- 25F for 23 hours minimum and within 4 hours of completing the plating operation.

4.1.5.3.2. Component shall be baked within 4 hours of completing the plating operation.

4.1.5.3.3. Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.5.4. Clean NLG piston per .documents referenced in Section 2.1 and 2.2.

4.1.5.5. Preserve and package NLG piston per .document referenced in Section 2.1

4.1.6. P/N 2581762: Caster Barrel, NTE quantity of 8

NOTE: Contractor will receive the component packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.6.1. Clean caster barrel per documents referenced in Section 2.1 and 2.2.

4.1.6.2. Electroplate caster barrel journals as shown in enclosure (2) of E2C2FST.4/JL per document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.6.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (2) of E2C2FST.4/JL. This will be a minimum excess of 0.005"-0.007" wall thickness on the post-plating dimensions.

4.1.6.3. Bake caster barrel for hydrogen embrittlement relief per document referenced in Section 2.4, TABLE III for material: 4330 V MOD Steel, HT condition: 200-240 ksi.

4.1.6.3.1. Component shall be baked at 375 +/- 25F for 23 hours minimum

4.1.6.3.2. Component shall be baked within 4 hours of completing the plating operation.

4.1.6.3.3. Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.6.4. Clean caster barrel per ref documents referenced in Section 2.1 and 2.2.

4.1.6.5. Preserve and package caster barrel per document referenced in Section 2.1

4.1.7. P/N 2573671/2579121: MLG Piston, NTE quantity of 8

NOTE: Component will be received packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.7.1. Clean MLG piston per documents referenced in Section 2.1 and 2.2.

4.1.7.2. Electroplate MLG piston barrel and journal as shown in enclosure (3) of E2C2FST.4/JL per document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.7.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (3) of E2C2FST.4/JL. This will be a minimum excess of 0.005"-0.007" wall thickness on the post-plating dimensions.

4.1.7.3 Bake MLG piston for hydrogen embrittlement relief per document referenced in Section 2.4, TABLE III for material: 4330 V MOD Steel, HT condition: 200-240 ksi.

4.1.7.3.1 Component shall be baked at 375 +/- 25F for 23 hours minimum and within 4 hours of completing the plating operation.

4.1.7.3.2 Component shall be baked within 4 hours of completing the plating operation.

4.1.7.3.3 Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.7.4 Clean MLG piston per documents referenced in Section 2.1 and 2.2.

4.1.7.5 Preserve and package MLG piston per document referenced in Section 2.1.

4.1.8. P/N 74A400734 Universal Joint, NTE quantity of 20:

NOTE: Component will be received packaged and preserved per document referenced in Section 2.1. To prevent contamination of plating solution or negative impact on plating procedure, component must be cleaned prior to plating.

4.1.8.1. Clean Universal Joint per documents referenced in Section 2.1 and 2.2.

4.1.8.2. Electroplate Universal Joint barrel and journal as shown in enclosure (3) of E2C2FST.4/JL per document referenced in Section 2.3, Class 2. Plating may have a bright or dull matte finish as defined by document referenced in Section 2.5.

4.1.8.2.1. Ensure component receives sufficient plating thickness for grinding to final dimensions as shown in enclosure (3) of E2C2FST.4/JL. This will be a minimum excess of 0.005"-0.007" wall thickness on the post-plating dimensions.

4.1.8.3 Bake Universal Joint for hydrogen embrittlement relief per document referenced in Section 2.4, al: Aermet 100, HT condition: 280-300 ksi.TABLE III for materi

4.1.8.3.1 Component shall be baked at 375 +/- 25F for 23 hours minimum and within 4 hours of completing the plating operation.

4.1.8.3.2 Component shall be baked within 4 hours of completing the plating operation.

4.1.8.3.3 Retain bake log and furnish this or a copy along with shipment back to FRCSW.

4.1.8.3 Clean Universal Joint per documents referenced in Section 2.1 and 2.2.

4.1.8.4 Preserve and package Universal Joint per document referenced in Section 2.1.

4.2. Variants, deviations, and departure from specifications contained in the documents referenced in Section 2 of this SOW are prohibited.

4.3. The Contractor shall ship completed Landing Gear Components to specified address per Section 8.1 of this SOW.

4.4 If applicable, the Contractor will be allowed to include an additional hazardous waste charge up to 15 percent of the cost of the work performed.

4.5. Should it be determined at any time that the requested service cannot be completed, the Contractor is to:

4.5.1. Stop work immediately.

4.5.2. Notify the TPOC and the Contracting Officer.

4.5.3. Perform an overall assessment of the problem to identify what additional service is required to return the Landing Gear Components back appropriate configuration.

4.5.4. No additional repairs are authorized other than those specified within this SOW without notification from the TPOC through a formal amendment of the contract via the Contracting Officer.

5. Period of Performance:

5.1. The Period of Performance (POP) for requested services is to begin upon acknowledged acceptance of the contract award and shall not exceed two hundred forty (240) days.

5.2. The Contractor shall coordinate with the TPOC to schedule services within five (5) days of receipt of Landing Gear Components

6. Inspection / Acceptance:

6.1. Acceptance:

6.1.1. Certificate of Conformance (CDRL A001)

The Contractor shall provide a Certificate of Conformance (COC), certificate of material used, certificate of the hard chromium electroplating process and dimensional inspections of each part with shipment of the parts. Certify that each item is within blueprint specifications, conforms to the documentation IAW Section 2, this SOW, and the requirements of the contract. The COC shall be on company letterhead and signed by management. Each COC shall identify the part number, serial numbers and quantity delivered with shipment. If any parts listed in Section 3.9 are found to be nonconforming, they shall be reworked and hard chromium electroplated at the Contractor's expense.

6.1.2. Upon receipt of the completed hard chromium electroplated Landing Gear Components at FRCSW from the Contractor facility, prior to payment, evaluation of the Landing Gear Components shall be performed by the TPOC.

6.1.2.1. Inspection and acceptance of the Landing Gear Components shall be performed by the TPOC within five (5) days of receipt of completed component.

6.1.2.2. Contractor will be notified if a component is out of compliance with specifications referenced in Sections 2.2 through 2.6 within two (2) working days of TPOC completion of examination.

6.1.2.2.1. Landing gear component(s) that do not meet specifications referenced in Sections 2.2 through 2.6 shall be reworked at no additional cost to the Government.

6.1.2.2.2. Contractor shall cover expense of shipping component(s) requiring rework to and from the Contractor facility.

6.1.2.2.3. Re-evaluation of the Landing Gear Component(s) shall be performed by the TPOC within five (5) days of receipt of completed component.

7. Warranty:

7.1. The Contractor shall provide a one-year warranty on all parts replaced under the requested service. Parts shall remain defect-free for a period of one year from the date of installation. Parts requiring replacement under warranty shall be at no additional cost to the Government and must include material, labor, shipping and handling.

8. Shipping:

8.1. The Government will ship the components as Government Furnished Property (GFP) to the Contractor. The cost of the shipping of GFP to the Contractor's facilities will be paid for by the Government.

8.2 The Contractor shall ship finished , to complete the service, addressed to the TPOC at the Landing Gear Components following address:

ATTN: Brianna Timothy

N65888 NAS North Island

Fleet Readiness Center Southwest

Quentin-Roosevelt Blvd., Bldg. 36

San Diego, CA 92135-7058

Requirements The performance objective of this contract is to provide off-site services to apply hard chromium electroplating on various alloys on landing gear components inducted for repair at FRCSW.

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

DTXT.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR) (Oct 2021)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, 32 CFR Part 117.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity.

DTXT.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS (NAVAIR) (Aug 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

DTXT.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR) (Feb 2025)

Technical Data and Information produced or handled in support of this contract shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM) codifying 32 Code of Federal Regulation Part 117, NIPSOM Rule.

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-15 Certificate of Conformance. Apr 1984

Additional Regulation or Supplemental Clauses Incorporated by Full Text

ETXT.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR) (Oct 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the TPOC.

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD Form 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

ETXT.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND

INFORMATION (NAVAIR)

(Feb 1995)

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract entitled Attachment 1 - Data Transmittal Form. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspected and Accepted by N65888

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Inspection and Acceptance Location

Both Destination Instructions: Inspected and Accepted by N65888

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Inspection and Acceptance Location

Both Destination Instructions: Inspected and Accepted by N65888

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Inspection and Acceptance Location

Both Destination Instructions: Inspected and Accepted by N65888

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Inspection and Acceptance Location

Both Destination Instructions: Inspected and Accepted by N65888

DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

P.O.BOX 357058, SAN DIEGO CA 92135-7058

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 01 Jan 2026 to 31 Aug 2026

Period of Performance From 01 Jan 2026 To 31 Aug 2026

120 Each Ship To DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Delivery Period From 01 Jan 2026 to 31 Aug 2026

Period of Performance From 01 Jan 2026 To 31 Aug 2026

120 Each Ship To DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Delivery Period From 01 Jan 2026 to 31 Aug 2026

Period of Performance From 01 Jan 2026 To 31 Aug 2026

120 Each Ship To DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Delivery Period From 01 Jan 2026 to 31 Aug 2026

Period of Performance From 01 Jan 2026 To 31 Aug 2026

1 Each Ship To DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

Delivery Period From 01 Jan 2026 to 31 Aug 2026

Period of Performance From 01 Jan 2026 To 31 Aug 2026

1 Each Ship To DoDAAC: N65888 CountryCode: USA

FLEET READINESS CENTER SOUTHWEST

N65888 NAS North Island, Quentin-Roosevelt Blvd., Bldg. 36

SAN DIEGO, CA 92135-7058

UNITED STATES

Brianna Timothy, FRCSW TPOC Email: brianna.s.timothy.civ@us.navy.mil Telephone: 619-545-4792

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Additional Regulation or Supplemental Clauses Incorporated by Full Text

FTXT.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (Feb 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first /subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.

(1) PCO, Code .as specified in Block 9

(2) ACO, Code N/A.

(3) TPOC, Code as specified in GTXT.201-9500

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: see Exhibit A and TPOC clause GTXT.201-9500

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

N/A

(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 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 N64142

Issue By DoDAAC N68520

Admin DoDAAC N68520

Inspect By DoDAAC N65888

Ship To Code N65888

Ship From Code TBD

Mark For Code N/A

Service Approver (DoDAAC) N65888

Service Acceptor (DoDAAC) N65888

Accept at Other DoDAAC N/A

LPO DoDAAC N65888

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*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 Payment request.

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

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

(g) WAWF point of contact.

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

Paula Stauffer, paula.b.stauffer.civ@us.navy.mil

(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

GTXT.201-9500 TECHNICAL POINT OF CONTACT (TPOC) (NAVAIR) (Apr 2022)

(a) The Technical Point of Contact (TPOC) for this contract is: Brianna Timothy; (619) 545-4792; brianna.s.timothy.civ@us.navy.mil

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order. Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this TPOC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the PCO in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

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 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

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

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7048 Export-Controlled Items. Jun 2013 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

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

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

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003 AND 2025-O0004)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (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)).

(2) 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)

(3) 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).

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

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

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

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

(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

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

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

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

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

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

[Reserved].(6)

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

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

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

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

(11)

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

Alternate I of 52.204-30.(ii) (DEC 2023)

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

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

[Reserved].(14)

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

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

[Reserved](17)

(18)

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

Alternate I of 52.219-6.(ii) (MAR 2020)

(19)

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

Alternate I of 52.219-7.(ii) (MAR 2020)

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

(21)

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

Alternate I of 52.219-9.(ii) (NOV 2016)

Alternate II of 52.219-9.(iii) (NOV 2016)

Alternate III of 52.219-9.(iv) (JUN 2020)

Alternate IV of 52.219-9.(v) ( )JAN 2025

(22)

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

Alternate I of 52.219-13.(ii) (MAR 2020)

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

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

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

(26)

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

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

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

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

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

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

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

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

[Reserved](33)

[Reserved](34)

(35)

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

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

(36)

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

Alternate I of 52.222-36.(ii) (JUL 2014)

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

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

(39)

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

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

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

(41)

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 (i) applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

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

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

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, (46) and 42 U.S.C. 7671l).

(47)

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

Alternate I of 52.224-3.(ii) (JAN 2017)

(48)

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

Alternate I of 52.225-1.(ii) (OCT 2022)

(49)

52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, (i) (NOV 2023)

19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

Alternate I [Reserved].(ii)

Alternate II of 52.225-3.(iii) (JAN 2025)

Alternate III of 52.225-3.(iv) (FEB 2024)

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

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

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

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

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

52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency…