Solicitation - W50S8225QA008.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

FIRE EXTINGUISHER INSPECTION SERVICE AND MAINTENANCE

W50S8225QA008

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Perform inspection, testing, and maintenance of all facility fire extinguishers IAW NFPA 10. Vendor to provide written report on all findings related to required maintenance (6/12 YR) as well as any damages to extinguishers.

Product Service Code: S202 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

494 Each

Option Line Item

Vendor to perform 6-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Vendor to perform 12-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Perform inspection, testing, and maintenance of all facility fire extinguishers IAW NFPA 10. Vendor to provide written report on all findings related to required maintenance (6/12 YR) as well as any damages to extinguishers.

Product Service Code: S202 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

494 Each

Option Line Item

Vendor to perform 6-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Vendor to perform 12-year maintenance of extinguishers if item is due for one of the regularly

Option Line Item scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Perform inspection, testing, and maintenance of all facility fire extinguishers IAW NFPA 10. Vendor to provide written report on all findings related to required maintenance (6/12 YR) as well as any damages to extinguishers.

Product Service Code: S202 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

494 Each

Option Line Item

Vendor to perform 6-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Vendor to perform 12-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Perform inspection, testing, and maintenance of all facility fire extinguishers IAW NFPA 10. Vendor to provide written report on all findings related to required maintenance (6/12 YR) as well as any damages to extinguishers.

Product Service Code: S202 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

494 Each

Option Line Item

Vendor to perform 6-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Vendor to perform 12-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting 1 Each officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

Option Line Item

Perform inspection, testing, and maintenance of all facility fire extinguishers IAW NFPA 10. Vendor to provide written report on all findings related to required maintenance (6/12 YR) as well as any damages to extinguishers.

Product Service Code: S202 Signal Code: A Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

494 Each

Option Line Item

Vendor to perform 6-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Vendor to perform 12-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW NFPA 10 after approval from contracting officer.

Product Service Code: S202 Pricing Arrangement: Firm Fixed Price

1 Each

Continuation of Description

Maryland Air National Guard

Performance Work Statement (PWS)

PJMS252007- Fire Extinguisher Inspection, Testing, and Maintenance

22 APRIL2025

Contents

1.0 General: 3

1.2 Background. 3

1.3 Period of Performance. 3

1.4 General Information. 3

1.4.1 RESERVED.. 3

1.4.2 Quality Assurance. 3

1.4.3 Recognized Holidays. 3

1.4.3 Post Award Conference/Periodic Progress Meetings. 4

1.4.4 Contract Manager 5

1.4.5 Identification of Contractor Employees. 5

1.4.6 Contractor Travel 5

1.4.7 Organizational Conflicts of Interest 5

1.4.8 Phase In / Phase Out Periods. 5

2.0 Definitions and Acronyms. 6

2.1 Definitions . 6

2.2 Acronyms. 7

3.0 Government Furnished Items. 8

4.0 Contractor Furnished Property, Materials, and Equipment 8

4.1 General 8

5.0 Requirements . 8

5.1 Perform inspection, testing, and maintenance of all facility fire extinguishers IAW NFPA 10 within one year of awarded contract. 8

5.1.1 Perform 6-year maintenance or 12-year maintenance of extinguishers if item is due for one of the regularly scheduled maintenance items IAW

NFPA 10 within one year of awarded contract. 8

5.1.2 Submit a deliverable report to KOR and CO, within 7 days of completion. The report will denote total extinguishers inspected and breakdown of service and/or maintenance. 8

Technical Exhibit 1 - Performance Requirements Summary. 9

Technical Exhibit 2 - Deliverables Schedule. 9

Extinguisher Inspection, Testing, and Maintenance Services

1.0 General:

1.1 Scope: Thecontractor shall provide all personnel, equipment, tools, materials,supervision, and quality control necessary, except as specified in Paragraph3.0 as Government Furnished, to perform annual Fire Extinguisher Inspection, Testing, and Maintenance Services in accordance with NFPA 10 , as defined in thisPWS.

1.2 Background: The 175th Wing has acritical need for the annual inspection, testing and maintenance (ITM) performed on all its facility fire extinguishers. These Wing has 494 extinguishersare located throughout its facilities to be ready to use at a moment's notice.To ensure ever ready capability of these extinguishers, they are checkedmonthly by the facility manager and every year undergo inspection by qualifiedtechnicians. Those extinguishers found needing further service will undergo the6-year maintenance or 12-year maintenance and hydrostatic test performed by thecontractor. Irreparable damaged, or extinguishers that meet replacementrequirements will be exchanged from the 175th FE&S stockpile.

1.3 Periodof Performance(PoP): The Period of Performance shall be one Base Year of 12months and ____4____ (number of) 12-month option years.

1.4 General Information:

1.4.1 RESERVED

1.4.2 Quality Assurance (QA): The Government shall evaluate the contractor's performanceunder this contract in accordance with the Quality Assurance Surveillance Plan(QASP). This plan is primarily focused on what the Government must do to ensurethat the contractor has performed in accordance with the performance standards.It defines how the performance standards will be applied, the frequency ofsurveillance, and acceptable quality level

(s) (defect rate(s)).

1.4.3 Recognized Holidays: The following are recognized US holidays. The contractor shall not perform services on these days:

1.4.3.1 New Year's Day: January 1st

1.4.3.2 Martin Luther King, Jr.'s Birthday

1.4.3.3 President's Day

1.4.3.4 Memorial Day

1.4.3.5 Juneteenth

1.4.3.6 Independence Day: July 4th

1.4.3.7Labor Day

1.4.3.8 Columbus Day

1.4.3.9 Veteran's Day: November 11th

1.4.3.10 Thanksgiving Day

1.4.3.11 Christmas Day

1.4.4 Place and Performanceof Services: The contractor shall provide services between the hours of 0730and , excepton recognized US holidays or when the Government facility1630 on Monday through Friday

/installation isclosed due to local or national emergencies, administrative closings, orsimilar Government-directed facility/installation closings. Performance shallbe at various buildings on MDANG Martin State

Thecontractor shall at all times maintain an adequate workforce for theuninterrupted performance ofAirport.

all tasks defined within this PWS when theGovernment facility/installation is not closed for the above reasons.

Whenhiring personnel, the contractor shall keep in mind that the stability andcontinuity of the work force are essential. Telecommuting is not authorized.

1.4.4.1 Unscheduled gate closures by theSecurity Police may occur at any time causing all personnel entering or exitinga closed installation to experience a delay. This cannot be predicted orprevented. Contractors are not compensated for unexpected closures or delays.Vehicles operated by contractor personnel are subject to search pursuant toapplicable regulations. Any moving violation of any applicable motor vehicle regulationmay result in the termination of the contractor employee's installation drivingprivileges.

1.4.4.2 The contractor's employees shall become familiar with and obeythe regulations of the installation;

including fire, traffic, safety andsecurity regulations while on the installation. Contractor employees shouldonly enter restricted areas when required to do so and only upon priorapproval. All contractor employees shall carry proper identification with themat all times. The contractor shall ensure compliance with all regulations andorders of the installation which may affect performance.

The contractor shall complywith all applicable installation/facility access and local security policiesand procedures, which may be obtained from the Contracting Officer'sRepresentative (COR). The contractor shall also provide all informationrequired for background checks to meet installation access requirements to beaccomplished by installation Provost Marshal Office, Director of EmergencyServices or Security Office.

1.4.3 Post Award Conference/Periodic Progress Meetings: Thecontractor agrees to attend any post award conference convened by the KO inaccordance with Federal Acquisition Regulations Subpart 42.5. The KO,Contracting Officer's Representative (COR), and other Government personnel, asappropriate, may meet periodically with the contractor to review thecontactor's performance. At these meetings, the Contacting Officer will apprisethe contractor of how the Government views the contractor's performance and thecontractor shall apprise the Government of problems, if any, being experiencedThe contractor shall resolve outstanding issues raised by the Government.Contractor attendance at these meetings shall be at no additional cost to theGovernment.

1.4.4 Contract Manager (CM):The contractor shall designate a CM who shall ensure performance under thiscontract. The name of this person, and an alternate who shall act for thecontractor when the CM is absent, shall be designated in writing to the KO. TheCM or alternate shall have full authority to act for the contractor on allcontract matters relating to daily operation of this contract. The CM shall work through the COR, (or the KOif a COR is not assigned), to resolve issues, receive technical instructions,and ensure adequate performance of services. The CM shall ensure that contractor employees do not perform anyservices outside the scope of the contract without an official modificationissued by the KO. The CM shall ensurecontractor employees understand that services performed outside the scope ofthe contract are performed wholly at the expense of the contractor.

1.4.5 Identification of Contractor Employees: Allcontractor personnel attending meetings, answering Government telephones andworking in other situations where their contractor status is not obvious tothird parties are required to identify themselves as such to avoid creating animpression that they are Government employees. The contractor shall ensure thatall documents or reports produced by contractor personnel are suitably markedas contractor products or that contractor participation is appropriatelydisclosed. The contractor's status as a" contractor" shall be predominantly displayed in all correspondence types (toinclude signature blocks on e-mail) and dealings with Government ornon-Government entities/ Contractor personnel shall wear identification badgesdistinguishing themselves as such. The badges shall have the company name,employee name and the word "contractor" displayed. The contractor shall retrieve allidentification media (including vehicle passes) from their employees who departemployment for any reason. All identification media (i.e., badges and vehiclespasses) shall be returned to the KO within 14 days of an employee's departure. (Add as a deliverable to TE2)

1.4.6Contractor Travel - Reserved

1.4.7 Organizational Conflicts of Interest(OCI): The contractor and subcontractor personnel performing services underthis contract may receive, have access to or participate in the development ofproprietary or source selection information (e.g., cost or pricing information,budget information or analyses, specifications or work statements, etc.) orperform evaluation services which may create a current or subsequent OCIs, asdefined in FAR Subpart

9.5. The contractor shall notify the KO immediatelywhenever it becomes aware that such access or participation may result in anyactual or potential OCI and shall promptly submit a plan to the KO to avoid ormitigate any such OCI. The contractor's mitigation plan will be determined tobe acceptable solely at the discretion of the KO and in the event the KOunilaterally determines that any such OCI cannot be satisfactorily avoided ormitigated, the KO may affect other remedies as he or she deems necessary,including prohibiting the contractor from participation in subsequentcontracted requirements which may be affected by the OCI.

1.4.8 Phase In / Phase Out Periods -Reserved

2.0Definitions and Acronyms:

Definitions2.1

2.1.1 CONTRACTOR. Asupplier or vendor awarded a contract to provide specific supplies or serviceto the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER(KO). A person with authority to enter into, administer, and or terminatecontracts, and make related determinations and findings on behalf of thegovernment. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'SREPRESENTATIVE (COR). An employee of the U.S. Government designated by the KOto monitor contractor performance. Such appointment shall be in writing andshall state the scope of authority and limitations. This individual has authorityto provide technical direction to the Contractor as long as that direction iswithin the scope of the contract, does not constitute a change, and has nofunding implications. This individual does NOT have authority to change theterms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE. Aservice output that does not meet the standard of performance associated withthe Performance Work Statement.

2.1.5 DELIVERABLE. Anythingthat can be physically delivered and includes non-manufactured things such asmeeting minutes or reports.

2.1.6 KEY PERSONNEL.Contractor personnel that are evaluated in a source selection process and thatmay be required to be used in the performance of a contract by the KeyPersonnel listed in the PWS. When key personnel are used as an evaluationfactor in best value procurement, an offer can be rejected if it does not havea firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY.Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE.The government procedures to verify that services being performed by theContractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCESURVEILLANCE PLAN (QASP). An organized written document specifying thesurveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL. Allnecessary measures taken by the Contractor to assure that the quality of an endproduct or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR. Onethat enters into a contract with a prime contractor. The Government does nothave privity of contract with the subcontractor.

2.1.12 WORK DAY. The numberof hours per day the Contractor provides services in accordance with thecontract.

2.1.13 WORK WEEK. Mondaythrough Friday, unless specified otherwise.

2.2 Acronyms:

AFFARS Air Force Federal Acquisition Regulation Supplement

AT/OPSEC Antiterrorism/Operational Security

CFR Code of Federal Regulations

CONUS Continental United States (excludes Alaska and Hawaii)

COR Contracting Officer Representative

COTS Commercial-Off-the-Shelf

DD250 Department of Defense Form 250 (Receiving Report)

DD254 Department of Defense Contract Security Requirement List

DFARS Defense Federal Acquisition Regulation Supplement

DOD Department of Defense

FAR Federal Acquisition Regulation

GFP/M/E/S Government Furnished Property/Material/Equipment/Services

IA Information Assurance

IAW In accordance with

IS Information System(s)

KO Contracting Officer

NFPA National Fire Protection Association

OCI Organizational Conflictof Interest

ODC Other Direct Costs

PII Personally IdentifiableInformation

PIPO Phase In/Phase Out

POC Point of Contact

PRS Performance Requirements Summary

PWS Performance Work Statement

QA Quality Assurance

QAP Quality Assurance Program

QASP Quality Assurance Surveillance Plan

QC Quality Control

QCP Quality Control Program

UFC Unified Facilities Code

TE Technical Exhibit

3.0Government Furnished Items: Reserved

4.0 Contractor Furnished Property,Materials, and Equipment (CFP/M/E):

4.1General: Except for those items specifically stated to beGovernment-Furnished in Paragraph 3.0, the contractor shall furnish everythingrequired to perform these services as indicated in Paragraph 1.1.

4.1.2 The contractor shall provide COR and KO with acopy of the Maryland State Fire Marshal's Office certificate of Fire ExtinguisherSales & Service license/certificate. Which may be found at https://mdsp.maryland.gov/firemarshal/Pages/CodeEnforcementLicensingRegulation.aspx https://onestop.md.gov/forms/application-for-installation-servicing-and-repairing-fire-extinguisher-systems-64666216a04c9a02f3609397

5.0 Requirements

The contractor shall:

5.1 Perform inspection, testing, and maintenance of allfacility fire extinguishers IAW NFPA 10 within one year of awarded contract.

5.1.1 Perform 6-year maintenance or 12-year maintenance ofextinguishers if item is due for one of the regularly scheduled maintenanceitems IAW NFPA 10 within one year of awarded contract.

5.1.2 Submit a deliverable report to KOR and CO, within 7days of completion. The report will denote total extinguishers inspected andbreakdown of service and/or maintenance.

5.1.3 Vendor shall provideMaryland State Office of Fire Marshal, Fire Extinguisher Sales & ServiceLicense / Certificate

Technical Exhibit 1 - Performance Requirements Summary

ThisPerformance Requirements Summary includes performance standards. The Governmentwill use these standards to determine contractor performance and will comparecontractor performance to the Acceptable Quality Level (AQL).

P W S P ara gra ph

Task Performance Standard Acceptable Quality Levels

(AQL)

Surveillance Method / By

Whom

5.1 Annual inspection of

fire extinguishers IAW

NFPA 10.

The contractor shall perform an annual inspection within the established timeframe.

2% failure to perform annual inspection within the established timeframes each month.

Random Inspection - COR will review activities

5.1 .1

6-year maintenance of those within designated window IAW NFPA 10.

The contractor shall perform a 6-year maintenance within the established timeframe.

2% failure to perform 6-year maintenance within established timeline.

Random Inspection - COR will review activities

5.1 .1

12-year maintenance of those within designated window IAW NFPA 10.

The contractor shall perform a 12-year maintenance within the established timeframe.

2% failure to perform 12-year maintenance within established timeline.

Random Inspection - COR will review activities

Technical Exhibit 2 - DeliverablesSchedule

PWS Reference / Deliverable Title Frequency

Number of

Copies

Medium /Format

Submi t To

1.4.5.6 AT Level 1 Awareness

Training Certificates

Provide within 15 calendar days after an employee completes training.

1 Electronic Submission

COR

1.4.10 Identification Media

Return within 14 days of employee's departure from contract performance.

Original

(s) Hard Copy KO

5.1.2 Vendor shall provide report

on maintenance findings

Provide within 7 calendar days after completion.

2 Electronic / Hard copy COR and

KO

Requirements

FIRE EXTINGUISHER INSPECTION SERVICE AND MAINTENANCE

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination

Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: COR to verify vendor inspected all known fire extinguishers and provide final report on maintenance issues.

DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701 EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers

Email: james.bridgers.5@us.af.mil Telephone: 410 918 6607

Continuation of Deliveries or Performance

From 15 Jun 2025 to 14 Jun 2026

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Schedule From date of lead time event to date of latest delivery 365 Calendar Days Date of Award

Period of Performance From 15 Jun 2025 To 14 Jun 2026

494 Each Ship To DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701

EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6218

Option Line Item

Period of Performance From 15 Jun 2025 To 14 Jun 2026

1 Each

Option Line Item

Period of Performance From 15 Jun 2025 To 14 Jun 2026

1 Each

Option Line Item

Delivery Schedule From date of lead time event to date of latest delivery 365 Calendar Days Date of Award

Period of Performance From 15 Jun 2026 To 14 Jun 2027

494 Each Ship To DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701

EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6218

Period of Performance From 15 Jun 2026 To 14 Jun 2027

1 Each

Option Line Item

Period of Performance From 15 Jun 2026 To 14 Jun 2027

1 Each

Option Line Item

Delivery Schedule From date of lead time event to date of latest delivery 365 Calendar Days Date of Award

Period of Performance From 15 Jun 2027 To 14 Jun 2028

494 Each Ship To DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701

EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6218

Option Line Item

Period of Performance From 15 Jun 2027 To 14 Jun 2028

1 Each

Option Line Item

Period of Performance From 15 Jun 2027 To 14 Jun 2028

1 Each

Option Line Item

Delivery Schedule From date of lead time event to date of latest delivery 365 Calendar Days Date of Award

Period of Performance From 15 Jun 2028 To 14 Jun 2029

494 Each Ship To DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701

EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6218

Period of Performance From

1 Each

15 Jun 2028 To 14 Jun 2029

Option Line Item

Period of Performance From 15 Jun 2028 To 14 Jun 2029

1 Each

Option Line Item

Delivery Schedule From date of lead time event to date of latest delivery 365 Calendar Days Date of Award

Period of Performance From 15 Jun 2029 To 14 Jun 2030

494 Each Ship To DoDAAC: F7U3BB CountryCode: USA

FD

AF BPN NO MILSBILLS PROCESSES, 2701

EASTERN BLVD

BALTIMORE, MD 21220-2801

UNITED STATES

James Bridgers Email: james.bridgers.5@us.af.mil Telephone: 410 918 6218

Option Line Item

Period of Performance From 15 Jun 2029 To 14 Jun 2030

1 Each

Option Line Item

Period of Performance From 15 Jun 2029 To 14 Jun 2030

1 Each

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.222-50 Combating Trafficking in Persons. Nov 2021 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 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 252.225-7056 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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

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

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.

invoice and receiving report document

(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.

(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 F87700 Issue By DoDAAC W50S82 Admin DoDAAC W50S82 Inspect By DoDAAC F7U3BB Ship To Code F7U3BB Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) F7U3BB Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

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

(4) 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.

NOT APPLICABLE

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

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

(End of clause)

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

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)

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

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

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

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

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

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

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

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

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

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

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

[Contracting Officer check as appropriate.]

[ ] (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).

[ ] (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).

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

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

[ ] (11)

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

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

[ ] (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.

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

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

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

[ ] (26)

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

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

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

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

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

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

[ ] (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]

[ ] (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.

[ ] (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).

[ ] (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).

[ ] (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).

[ ] (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…