Solicitation - W50S8326QA002.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)

Section A - Solicitation/Contract Form

GASNT MaterialsInstrument Name:

Product Service Code : L059

W50S8326QA002

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Seymour Johnson AFB, NC Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

0002 Minot AFB, North Dakota Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

0003 Grissom ARB, IN Materials

Product Type Code: 5975

Product Service Code: 5975

1 Each

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

0004 Whiteman AFB, MO Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

0005 Kirtland AFB, NM Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

0006 Goldwater ANG Base Materials

Product Type Code: 5975

Product Service Code: 5975

1 Each

238210

Pricing Arrangement: Firm Fixed Price

0007 McConnell AFB, KS Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

0008 Tinker AFB, OK Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

0009 General Mitchell ARW, WI Materials

Product Type Code: 5975

Product Service Code: 5975

1 Each

238210

Pricing Arrangement: Firm Fixed Price

0010 McGhee Tyson ANG Base, TN Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

0011 Fairchild ARW, WA Materials

Product Type Code: 5975

Product Service Code: 5975

North American Industry Classification System (NAICS):

238210

Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

SECTION 1 - GENERAL INFORMATION

1. PLACE OF PERFORMANCE:

Seymour Johnson Air Force Base - Goldsboro, NC

Minot Air Force Base - North Dakota

Grissom Air Reserve Base - Indiana

Whiteman Air Force Base - Missouri

Kirtland Air Force Base - Albuquerque, NM

Goldwater Air National Guard Base - Phoenix, AZ

McConnell Air Force Base - Wichita, KS

Tinker Air Force Base - Oklahoma City, OK

General Mitchell Air Refueling Wing - Milwaukee, WI

McGhee Tyson Air National Guard Base - Louisville, TN

Fairchild Air Refueling Wing - Spokane, WA

2. ACCESS TO THE SITE:

Vendor is responsible for coordinating with the Government an acceptable time and place for delivery of materials. Federal holidays may affect access to the site.

3. POINT OF CONTACT (POC):

3.1. VENDOR:

The vendor must have an active phone number or email address that can be reached during normal business hours.

4. THE GOVERNMENT - 577 SWES/DIFF

Attempts to reach a POC below should be made in the order they are listed. The first individual listed in the table below is the primary point of contact. All remaining individuals are listed for the purpose of increasing the availability of the team.

David Twohig david.twohig@us.af.mil

712-585-0704

Taylor McDonal taylor.mcdonald@us.af.mil

312-243-7838

Jafari-Rouhani, Ramien ramien.jafarirouhani@us.af.mil

281-929-2359

5. MILITARY BASE SECURITY AND SAFETY REQUIREMENTS:

5.1. EMERGENCY SERVICES:

Should the vendor experience a medical or fire emergency during the delivery process, the vendor must contact local 911 services. The vendor must also notify a member on the 577 SWES/DIF as soon as possible.

5.2. ID BADGE:

The vendor may be required to wear a guest ID badge while on a military base. If a military base requires the use of a guest ID badge, the vendor must abide by the rules and requirements of the base.

5.3. TRAFFIC LAWS:

Vendor employees must comply with all base traffic regulations. Vendor employees are subject to random vehicle speed control checks. Vendor personnel cited for speeding on

577 SWES/DIFF July 11, 2026 the installation may suffer loss of base driving privileges, debarment from the base, or other administrative action.

5.4. RANDOM PERSONNEL AND VEHICLE SEARCHES:

Vendor personnel are subject to random personnel and vehicle searches. If vendor personnel refuse to be searched, they will be denied entry to the base, and may result in loss of base driving privileges, debarment from the base, or other administrative action.

5.5. WEAPONS, FIREARMS, AND AMMUNITION:

Vendor employees are prohibited from possessing weapons, firearms, or ammunition, on themselves or within their vendor owned vehicle or privately owned vehicle while on base.

5.6. REPORTING REQUIREMENTS:

Vendor personnel must immediately report to an appropriate government authority any information or circumstances of which they are aware may pose a threat to the security of Department of Defense personnel, vendor personnel, resources, and classified or unclassified defense information.

5.7. EMPLOYMENT:

The vendor must not employ persons for the delivery of materials if such employee is identified to the vendor as a potential threat to the health, safety, security, general wellbeing or operational mission of the military base and its population. Employees of the vendor may be subject to a criminal background check and must be legally employed in the United States.

5.8. SAFETY

The vendor must comply with all applicable laws and safety regulations. Compliance with OSHA and other applicable laws and regulations for the protection of employees is exclusively the obligation of the vendor, and the government will assume no liability or responsibility for the vendors' compliance or noncompliance with such responsibilities.

5.9. DELIVERY AREA

Upon delivery, the vendor must leave the delivery area in a clean, neat, safe and workmanlike condition.

5.10. EQUIPMENT AND TOOLS

All equipment and tools needed to accomplish the delivery of materials must conform to applicable federal, state and local safety requirements.

7. VENDOR PERSONNEL

7.1. QUALIFICATIONS

577 SWES/DIFF July 11, 2026

The vendor must ensure that affected employees have current professional certifications and/or licenses necessary before starting work. The Government reserves the right to require the vendor to furnish proof of certifications and/or licenses necessary from any employees engaged by the vendor for the accomplishment of work involved under this contract.

7.2. CONFLICT OF INTEREST:

The vendor must not employ any person who is an employee of the United

States Government if employing that person would create a conflict of interest.

577 SWES/DIFF July 11, 2026

SECTION 2 - SCOPE OF WORK

1. Overview

This statement of work specifies requirements for the procurement of materials and defines the delivery process for said materials.

2. List of Materials (LOM)

A list of materials is attached. Vendor proposed BOM/LOM parts and materials must be approved by the 577 SWES Engineer to include any substitutions or adjustments.

3. Submittals for Substituted or "Or-Equal" Items.

3.1. The List of Materials, LOM Attachment #1, identifies required parts by manufacturer, part number, and/or salient physical, functional, and performance characteristics.

3.2. No submittal is required for items furnished that exactly match the specified manufacturer and part number, or that fully conform to all listed salient characteristics, provided the Contractor certifies conformance in writing on the delivery/packing documentation (or via a Certificate of Conformance).

3.3. A submittal IS required for written approval prior to procurement or delivery for any item that: Differs in manufacturer, model, or part number from that specified; Does not fully meet one or more of the listed salient characteristics; or is proposed as an "orequal"

/ substitute product. Submittals must include manufacturer's product data, a side-by-side comparison to the specified salient characteristics, and justification for any deviation. The Government reserves the right to accept or reject any substitution at its sole discretion. The Contractor bears all risk and cost of rework, replacement, or delay resulting from substitutions made without prior written approval.

4. Delivery of Materials

Items will be delivered to 4th Logistics Readiness Squadron at 1050 Wright Brothers Ave, Seymour Johnson AFB, NC 27531. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

5. Shipping Container for Material Transport and Storage.

5.1. Delivery. The Contractor must deliver all materials identified in the List of Materials in a new, appropriately sized ISO Shipping Container. The container must be weather-tight, lockable, and suitable for outdoor storage at the delivery site.

5.2. Ownership and Custody. Upon delivery, the title and ownership of the shipping container will transfer to the Government. The Government will assume full ownership and may use the container for the storage, staging, and transport of the delivered materials and for any other government purpose.

5.3. Finality of Transfer: The purchase for the shipping container is final. The container is non-returnable, and the Contractor has no obligation to retrieve it.

5.4. Pricing. The cost of the new shipping container and its final delivery must be included in unit prices of the delivered materials.

*** END OF NARRATIVE ***

Requirements GASNT Materials

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 4th Logistics Readiness Squadron at 1050 Wright Brothers Ave, Seymour Johnson AFB, NC 27531. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 475 Summit Drive, Minot AFB, ND 58705. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 434 ARW/CP, 7088 Skytrain Street, Grissom ARB, IN 46971, Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0004 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 509th Logistics Readiness Squadron (LRS) at Whiteman Air Force Base is 930 Arnold Ave, Whiteman AFB, MO 65305. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0005 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 2050 Wyoming Blvd SE, Kirtland AFB, NM 87117. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0006 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 3200 E Old Tower Rd Phoenix, AZ 85034. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0007 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 52802 Kansas Street Wichita, KS 67221-3606. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0008 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 507th Civil Engineer Squadron, C/O: Joseph Wade, 7445 Reserve Road Tinker AFB, OK 73145. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0009 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 1919 E. Grange Ave., Milwaukee, Wisconsin, 53207. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0010 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 134 Briscoe Drive, Louisville, TN 37777. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0011 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for. Items will be delivered to 10 Arnold St. Building 2140 Fairchild AFB, WA 99011. Delivered Materials must be in a weatherproof container and be palatized for forklift transportation.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

Section F - Deliveries or Performance

0001 Delivery Schedule Delivery Requested By Delivery Date 31 Oct 2026

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule Delivery Requested By Delivery Date 30 Nov 2026

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 Delivery Schedule Delivery Requested By Delivery Date 31 Dec 2026

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 Delivery Schedule Delivery Requested By Delivery Date 31 Jan 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 Delivery Schedule Delivery Requested By Delivery Date 28 Feb 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 Delivery Schedule Delivery Requested By Delivery Date 31 Mar 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0007 Delivery Schedule Delivery Requested By Delivery Date 30 Apr 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0008 Delivery Schedule Delivery Requested By Delivery Date 31 Aug 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0009 Delivery Schedule

Delivery Requested By Delivery Date 30 Jun 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0010 Delivery Schedule Delivery Requested By Delivery Date 31 May 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0011 Delivery Schedule Delivery Requested By Delivery Date 31 Jul 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2018-12

252.232-7008 Assignment of Claims (Overseas).

1997-06

DFARS Clauses Incorporated by Full Text

Number Title Effective 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.

Invoice and Receiving Report

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

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

Invoice 2In1

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

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

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

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

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

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

(3) 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 W50S83 Admin DoDAAC W50S83 Inspect By DoDAAC F7Q9CG Ship To Code F7Q9CG

Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ 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.

101.MSG.MSC.Contracting@us.af.mil

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

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

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-3 Gratuities. 1984-04

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

(Alternate I)

2020-06 Alternate I 2021-11

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

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.

(Deviation 2026-O0038)

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

2026-02

(Deviation 2026-O0038)

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

52.219-8 Utilization of Small Business Concerns. (Deviation 2026- O0038)

2026-02

52.219-33 Nonmanufacturer Rule.

(Deviation 2026-O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

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

(Deviation 2026-O0038)

2026-03

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)

2026-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-54 Employment Eligibility Verification. (Deviation 2026- O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-23 Sustainable Products. (Deviation 2026-O0038)

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. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial 2026-04

Products and Commercial Services. (Deviation 2026-O0038)

DFARS Clauses Incorporated by Reference

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

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

2024-05

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

2023-01

252.205-7000 Provision of Information to Cooperative Agreement Holders.

2024-10

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

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

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2023-01

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

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).

[ ] (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.

[ ] (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]

[ ] (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 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:

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

[ ] (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).

[ ] (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).

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

[ ] (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)…