Solicitation - W15QKN26QA071 Small Business Set Aside.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 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.

calls)

Solicitation/Contract Form Continuation

Propane Supply and Maintenance Services, Fort Devens, MAInstrument Name:

Subject: Propane Supply, Delivery, and Maintenance Services for Fort Devens, MA

** THIS REQUIREMENT IS BEING SOLICITED AS TOTAL SMALL BUSINESS SET ASIDE **

THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE

WITH FAR 52.232-18

NOTE: Offerors may use another format for submission of quotes. However, all quotes must contain the minimum information required under FAR 52.212-1, "Instructions to Offerors - Commercial Products and Commercial Services (Sep 2023).

1.0 Introduction and Summary

The U.S. Army Contracting Command, on behalf of the USAG Fort Devens, MA, is seeking qualified contractors to provide propane supply and maintenance services. The contractor shall furnish all labor, equipment, materials, supervision, and transportation necessary for propane delivery, annual inspections, and on-call service calls as outlined in the Scope of Work (SOW) "Devens RFTA Propane Supply Contract" dated 09 February 2026.

Services are required for the Devens Reserve Forces Training Area (RFTA) South Post Range Complex in Lancaster, MA, and the Former Moore Army Airfield in Ayer, MA.

This acquisition is a Total Small Business Set-Aside. The designated NAICS code is 325120 (Industrial Gas Manufacturing) with a Product Service Code (PSC) of 6830 (Gases:

Compressed and Liquefied).

2.0 Period of Performance

The anticipated contract will include a 12-month base year, followed by three (3) 12-month option years, subject to the availability of funds and satisfactory performance.

3.0 Scope of Work

The contractor will be responsible for a comprehensive range of propane services, including but not limited to:

Propane Delivery: Provide automatic, on-call delivery of approximately 15,000 gallons of Liquefied Petroleum Gas (Propane) annually. Deliveries must conform to ASTM D1835 standards. Response times are critical:

Standard Notification: Delivery within 24 hours.

Emergency Notification: Delivery within 12 hours.

W15QKN26QA071

Annual Inspections: Perform and document annual inspections of all government-owned propane tanks and associated piping to ensure compliance with NFPA 58 and 527 CMR 6.00 codes.

Service and Repairs: Conduct on-call service for diagnosis and repair of tanks, appurtenances, and gas lines. The contractor will provide parts and materials, with government pre-approval required for costs exceeding $50.00.

Propane Transfer: Provide on-call services to transfer propane between tanks as directed by government personnel.

Permits and Compliance: The contractor is solely responsible for obtaining and financing all required local, state, and federal permits, licenses, and inspections necessary to execute the work.

3.1. System for Award Management (SAM): The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive an award. If you need to register in SAM, go to https://www.sam.gov/.

3.2. See Federal Acquisition Regulations (FAR) clause 52.212-1, "Instruction to Offeror - Commercial Items" and FAR 52.212-1, Addendum for additional information.

3.3. See FAR clause 52.212-2, "Evaluation -- Commercial Items" and FAR 52.212-2, Addendum for additional information and for evaluation criteria.

3.4. See FAR provision 52.204-24, "Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment," FAR clause 52.204-25, "Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment" and FAR provision 52.204-26, "Covered Telecommunications Equipment or Services- Representation." As a result of interim FAR Rule 2019-0009, published on 14 July 2020, and effective on 13 August 2020, Section 889(a)(1)(B) Prohibition on Contracting with Entities Using Certain Telecommunications and Video Surveillance Services or Equipment Clauses, these provision and clauses are included within this solicitation in full text. When submitting a response to this solicitation, FAR provision 52.204-24 and FAR clause 52.204-26 shall be completed and included by the Offeror.

4.0 Important Information

Site Visit: A site visit is strongly recommended. The Government will not grant extra compensation for difficulties arising from a contractor's failure to attend the site visit and understand the full scope of the requirements.

4.1. Site Visit Requests: Site Visits are available upon request. Twenty-Four (24) hours advance notification is required for any site visit requests. Site Visit requests shall be submitted via email to the following:

Zygmunt V. Osiecki

DPW Director

Devens Reserve Forces Training Area zygmunt.v.osiecki.civ@army.mil

(978) 615-6555

Contract Specialist:

Nelia Shyshak

Nelia.shyshak.civ@army.mil

Contracting Officer:

Edward Sherwood edward.l.sherwood4.civ@army.mil

If the notification to attend the Site Visit is not provided 24 hours prior to the Site Visit date/time the request may be denied. In no event shall failure to inspect the site constitute grounds for a claim after contract award.

4.2. Questions: All questions regarding this RFQ shall be submitted in writing, via email, no later than 9:00 PM Eastern Standard Time (EST) on 19 February 2026 to both Nelia Shyshak, Contract Specialist, Nelia.shyshak.civ@army.mil and Edward Sherwood, Contracting Officer, edward.l.sherwood4.civ@army.mil. The questions will be answered all at once and be posted on SAM.gov once the question period has closed.

4.3. Inspection/Acceptance: Inspection and Acceptance will be performed by the Government at Destination.

4.4. Responses to this RFQ are due no later than 2:00 PM EST on 20 February 2026. Quotes shall be submitted in writing, signed, dated, and received via email to Contract Specialist, Nelia Shyshak - nelia.shyshak.civ@army.mil and Contracting Officer, Edward Sherwood - edward.l.

sherwood4.civ@army.mil

Security Requirements: All contractor employees requiring access to the installation must complete mandatory AT Level I, iWATCH, and OPSEC training within 30 days of the contract award.

Work Hours: Standard work shall be performed between 0830 and 1600 (8:30 AM - 4:00 PM), Monday through Friday, excluding federal holidays.

5.0 Basis for Award

In accordance with Federal Acquisition Regulation (FAR) 13.106, the Government intends to award a single Firm-Fixed-Price contract to the responsible offeror who submits the lowest-priced, technically acceptable quote.

(a) Evaluation Process:

A quote must be rated "Acceptable" for the Technical Capability factor to be considered for award. The Government will then award to the responsible offeror with the lowest evaluated price among all technically acceptable quotes.

(b) Evaluation Factors:

1. Technical Capability (Acceptable/Unacceptable): The quote must meet all minimum requirements of the Scope of Work (SOW) to be rated "Acceptable." Quotes that fail to meet any minimum requirement will be rated "Unacceptable" and will not be considered further.

2. Price: The Government will evaluate the price of all technically acceptable quotes. The total evaluated price will be the sum of the base year and all option years.

(c) Price Reasonableness:

Pursuant to FAR 13.106-3, the price will be evaluated for reasonableness. The Government may use various techniques to ensure a fair and reasonable price, including comparison of quotes received and comparison to the Independent Government Estimate (IGE).

A final award decision will only be made upon a determination that the prospective contractor is responsible in accordance with FAR Part 9.

6. Completing a Quote for Submittal:

a. The Offeror shall provide with their offer, the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the proposal and who can contractually obligate the company.

b. The Offeror shall submit a price for all Contract Line Item Numbers (CUNs) for the base and option periods. Each CUN shall include the Unit Price and Extend Price. The proposed price shall include all personnel, supplies, services, management, overhead, other directs costs, General & Administrative, and profit to fulfill the contractual requirements of the Scope of Work

(SOW).

i. Please enter the total proposed price below, if not included in your Quote:

Total Quote Amount:$__________

ii. Pricing for each CUN shall be submitted in the proper format. The proper format consists of QUANTITY times (x) UNIT PRICE equals(=) AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the Offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided (/) by the QUANTITY will be held to be the intended price.

iii. The proposed firm-fixed-price per gallon shall be all-inclusive for the fuel and its delivery.

The proposed unit prices must account for any potential market fluctuations in fuel cost for the respective performance period.

iv. The proposed firm-fixed-price per service/maintenance CLINs be all-inclusive for the completion of the service as described in the SOW, including all labor, travel, equipment, and reporting.

v. The NTE amounts are ceilings established by the Government for evaluation and funding purposes. The Government is only obligated to pay for services actually ordered by the Contracting Officer or a Government Representative and rendered by the contractor.

vi. Materials: In accordance with the SOW, the contractor must obtain Government pre-approval for any single material cost exceeding $50.00. Approved material costs will be reimbursed at actual cost with no markup.

c. The Offeror must include the following information in their proposal:

CAGE Code

Unique Entity ID (UEI)

Tax ID Number

d. The Offeror shall complete all "fill-ins" in provisions and clauses that apply and include with submission response to this solicitation.

e. The Offeror shall submit with their proposal, their valid Certificate of Insurance, as prime contractor, in accordance with FAR Clause 52.228-5, Insurance - Work on a Government Installation. Coverage amounts shall comply with insurance requirements listed in FAR Subpart 28.307-2 as follows:

a) Workers' Compensation and Employer's Liability. Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (See 28.305(c) for treatment of contracts subject to the Defense Base Act.)

(b) General Liability.

(1) The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(2) Property damage liability insurance shall be required only in special circumstances as determined by the agency.

(c) Automobile Liability. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(d) Aircraft Public and Passenger Liability. When aircraft are used in connection with performing the contract, the contracting officer shall require aircraft public and passenger liability insurance. Coverage shall be at least $200,000 per person and $500,000 per occurrence for bodily injury, other than passenger liability, and $200,000 per occurrence for property damage.

Coverage for passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers, whichever is greater.

(e) Vessel Liability. When contract performance involves use of vessels, the contracting officer shall require, as determined by the agency, vessel collision liability and protection and indemnity liability insurance.

f. All proposals shall remain valid for 120 calendar days.

g. Multiple offers will not be accepted.

*** END OF NARRATIVE 1 ***

DISCLOSURE OF UNIT PRICE INFORMATION

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

HQ AMC-LEVEL PROTESTPROGRAM 52.233-4000 HQ AMC-LEVEL PROTEST PROGRAM

JAN 2014

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum.

Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to:

Address:

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel

4400 Martin Road Rm:A6SE040.001 Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840

Email: usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

Web Address:

http://www.amc.army.mil/amc/commandcounsel.html

If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC- Level Protest Procedures.

52.000-4002 LEVEL 1 ANTITERRORIST AWARENESS TRAINING OCT/2010

REQUIREMENTS FOR CONTRACTOR EMPLOYEES

(a) All contractor employees requiring access to any Federally-controlled facility and logical access to Federally controlled information systems except for "national security systems" as defined by 44 U.S.C. 3542(b)(2), should be certified in Level 1 Anti-Terrorism Training. The training is accessible from any computer with access to the World Wide Web and is available at https:/atlevel1.dtic.mil/at. The contractor is responsible for ensuring that the training has been satisfactorily completed and that valid certificates of completion have been submitted to the Contracting Officers Representative (COR)with a copy furnished to the Contracting Officer. The Certificates are valid for one year, therefore, training shall be completed every year for the duration of the contract.

(b) The term Federally-controlled facility is defined as:

(1) Federally-owned buildings or leased space, whether for single or multi-tenant occupancy, and its grounds and approaches, all or any portion of which is under the jurisdiction, custody or control of a department or agency;

(2) Federally-controlled commercial space shared with non-government tenants. For example, if a department or agency leased the 10th floor of a commercial building, the Directive applies to the 10th floor only;

(3) Government-owned, contractor-operated facilities, including laboratories engaged in national defense research and production activities; and

(4) Facilities under a management and operating contract, such as for the operation, maintenance, or support of a Government-owned or Government controlled research, development, special production, or testing establishment.

(c) The term "Federally-controlled information system" means an information system (44 U.S.C.

3502(8) used or operated by a Federal agency, or a contractor or other organization on behalf of the agency (44 U.S.C. 3544(a))

(d) The term "contractor employee" includes employees, agents, students or student interns, or representatives and all employees, agents or representatives of all subcontractors and suppliers.

*** END OF NARRATIVE 2 ***

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 Product Service Description: Base - Liquified Petroleum Gas Pricing Arrangement: Firm Fixed Price

15,000 Gallon

0002 Product Service Description: Base - Annual Tank Inspection Pricing Arrangement: Firm Fixed Price

14 Each

0003 Product Service Description: Base - Service Calls Pricing Arrangement: Firm Fixed Price

3 Each

0004 Product Service Description: Base - Parts and Materials Pricing Arrangement: Firm Fixed Price

0.5 Job

0005 Product Service Description: Base - Repairs After Inspection Pricing Arrangement: Firm Fixed Price

1 Job

0006 Product Service Description: Base - Transfer of Propane Pricing Arrangement: Firm Fixed Price

3,800 Jumbo

1001 Product Service Description: OY1 - Liquified Petroleum Gas Pricing Arrangement: Firm Fixed Price

15,000 Gallon

1002 Product Service Description: OY1 - Annual Tank Inspection Pricing Arrangement: Firm Fixed Price

14 Each

1003 Product Service Description: OY1 - Service Calls Pricing Arrangement: Firm Fixed Price

3 Each

W15QKN26QA071

NTE

NTE

NTE

NTE

NTE

NTE

NTE

$1,400.00

$300.00

$1,000.00

$9,600.00

$5,434.00

$1,400.00

$300.00

1004 Product Service Description: OY1 - Parts and Materials Pricing Arrangement: Firm Fixed Price

0.5 Job

1005 Product Service Description: OY1 - Repairs After Inspection Pricing Arrangement: Firm Fixed Price

1 Job

1006 Product Service Description: OY1 - Transfer of Propane Pricing Arrangement: Firm Fixed Price

3,800 Jumbo

2001 Product Service Description: OY2 - Liquified Petroleum Gas Pricing Arrangement: Firm Fixed Price

15,000 Gallon

2002 Product Service Description: OY2 - Annual Tank Inspection Pricing Arrangement: Firm Fixed Price

14 Each

2003 Product Service Description: OY2 - Service Calls Pricing Arrangement: Firm Fixed Price

3 Each

2004 Product Service Description: OY2 - Parts and Materials Pricing Arrangement: Firm Fixed Price

0.5 Job

2005 Product Service Description: OY2 - Repairs After Inspection Pricing Arrangement: Firm Fixed Price

1 Job

2006 Product Service Description: OY2 - Transfer of Propane Pricing Arrangement: Firm Fixed Price

3,800 Jumbo

3001 Product Service Description: OY3 - Liquified Petroleum Gas Pricing Arrangement: Firm Fixed Price

15,000 Gallon

3002 Product Service Description: OY3 - Annual Tank Inspection

14 Each

W15QKN26QA071

NTE

NTE

NTE

NTE

NTE

NTE

NTE

NTE

NTE

$1,000.00

$9,600.00

$5,434.00

$1,400.00

$300.00

$1,000.00

$9,600.00

$5,434.00

$1,400.00

Pricing Arrangement: Firm Fixed Price

3003 Product Service Description: OY3 - Service Calls Pricing Arrangement: Firm Fixed Price

3 Each

3004 Product Service Description: OY3 - Parts and Materials Pricing Arrangement: Firm Fixed Price

0.5 Job

3005 Product Service Description: OY3 - Repairs After Inspection Pricing Arrangement: Firm Fixed Price

1 Job

3006 Product Service Description: OY3 - Transfer of Propane Pricing Arrangement: Firm Fixed Price

3,800 Jumbo

W15QKN26QA071

NTE

NTE

NTE

NTE

$300.00

$1,000.00

$9,600.00

$5,434.00

Continuation of Description

Requirements Propane Supply

Product Service Code : 6830 North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : 6830 North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : 6830 North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : 6830 North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Product Service Code : Z1ND North American Industry Classification System (NAICS) : 562991

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Continuation of Deliveries or Performance

0001 15,000 GallonQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 14 EachQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

0003 3 EachQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

0004 0.5 JobQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

0005 1 JobQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

0006 3,800 JumboQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

1001 15,000 GallonQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1002 14 EachQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

1003 3 EachQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

1004 0.5 JobQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

1005 1 JobQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

1006 3,800 JumboQuantity

Address and POC Service Performance Site

DoDAAC: W13GPY

Special Handling/Notes

2001 15,000 GallonQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

2002 14 EachQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

2003 3 EachQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

2004 0.5 JobQuantity

Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

2005 1 JobQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

2006 3,800 JumboQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

3001 15,000 GallonQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

3002 14 EachQuantity

Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

3003 3 EachQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

3004 0.5 JobQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

3005 1 JobQuantity

Address and POC Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

3006 3,800 JumboQuantity

Service Performance Site DoDAAC: W13GPY

Special Handling/Notes

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards.

2026-02

52.204-13 System for Award Management- Maintenance.

2026-02

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

2026-02

52.212-4 Terms and Conditions-Commercial Products and Commercial Services.

2026-02

52.219-6 Notice of Total Small Business Set-Aside. 2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

2026-02

52.222-35 Equal Opportunity for Veterans. 2026-02

52.222-36 Equal Opportunity for Workers with Disabilities.

2026-02

52.222-37 Employment Reports on Veterans. 2026-02

52.222-41 Service Contract Labor Standards. 2026-02

52.222-50 Combating Trafficking in Persons. 2026-02

52.222-54 Employment Eligibility Verification. 2026-02

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026.

2026-02

52.222-62 Paid Sick Leave Under Executive Order 13706.

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.232-33 Payment by Electronic Funds Transfer- System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. 2026-02

52.233-4 Applicable Law for Breach of Contract Claim.

2026-02

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.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7004 Antiterrorism Awareness Training for Contractors.

2023-01

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

2024-05

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.

2023-01

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

2023-01

252.223-7008 Prohibition of Hexavalent Chromium. 2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

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

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.244-7000 Subcontracts for Commercial Products or Commercial Services.

2023-11

252.247-7023 Transportation of Supplies by Sea. 2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.222-42 Statement of Equivalent Rates for Federal Hires.

2014-05

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits (End of clause)

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

(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.

COMBO/Invoice 2-in-1

(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.

COMBO/Invoice 2-in-1

(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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF 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 HQ0490 Issue By DoDAAC W15QKN Admin DoDAAC W15QKN Inspect By DoDAAC W13GPY Ship To Code W13GPY Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) W13GPY

Service Acceptor (DoDAAC) W13GPY Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

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

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

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

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

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions- Commercial Items Paragraphs (h),(n), (o) and (p) are hereby deleted from the referenced clause.

*** END OF NARRATIVE 1 ***

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

FAR Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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)

2025-03 Deviation 2025- O0004

2025-03

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

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

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

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

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

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

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

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

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

[Contracting Officer check as appropriate.]

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

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

3509)).

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

[ ] (4) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712);

this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

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

[ ] (6) [Reserved].

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

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

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

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

[ ] (11)

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

[ ] (ii) Alternate I (Dec 2023) of 52.204-30.

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

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

[ ] (14) [Reserved].

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

657a).

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

[ ] (17) [Reserved]

[X] (18)

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

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

[ ] (19)

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

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

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

[ ] (21)

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

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

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

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

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

[ ] (22)

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

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

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

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

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

[X] (26)

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

632(a)(2)).

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

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

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

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

S.C. 644(r)).

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

[X] (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

[ ] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025)(E.O.

13126).

[ ] (33) [Reserved]

[ ] (34) [Reserved]

[X] (35)

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

[ ] (ii) Alternate I (Jul 2014) of 52.222-35.

[ ] (36)

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

[ ] (ii) Alternate I (Jul 2014) of 52.222-36.

[X] (37) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

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

[X] (39)

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

13627).

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

[ ] (40) 52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989).

(Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

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

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

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

[ ] (47)

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

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

[ ] (48)

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

[ ] (ii) Alternate I (Oct 2022) of 52.225-1.

[ ] (49)

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

3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C.

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

[ ] (ii) Alternate I [Reserved].

[ ] (iii) Alternate II (Jan 2025) of 52.225-3.

[ ] (iv) Alternate III (Feb 2024) of 52.225-3.

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

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

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

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

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

5150).

[ ] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007) (42 U.S.C. 5150).

[ ] (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513).

[ ] (56) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

[ ] (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

[X] (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (Nov 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

[ ] (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

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

[ ] (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

[ ] (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

[ ] (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by

American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

[ ] (64) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d) (13)).

[ ] (65)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).

[ ] (ii) Alternate I (Apr 2003) of 52.247-64.

[ ] (iii) Alternate II (Nov 2021) of 52.247-64.

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

[Contracting Officer check as appropriate.]

[X] (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter67).

[X] (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C.

206 and 41 U.S.C. chapter 67).

[X] (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

[ ] (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

[ ] (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

[ ] (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

[X] (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).

[X] (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) (E.O. 13706).

[ ] (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

[ ] (10) 52.247-69, Reporting Requirement for U.S.-Flag Air Carriers Regarding Training to Prevent Human Trafficking (Jan 2025) (49 U.S.C. 40118(g)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's…