Solicitation - W519TC26QA056.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 8. OFFER DUE DATE/

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

18 Dec 2025, 05:29 AM Central Standard Time

SEE CONTINUATION

SEE CONTINUATION

SEE CONTINUATION

W519TC26QA056

CHRISTINE SZALO

520-693-0301

LOCAL TIME

12 JAN 2026

10:00 AM

W519TC 100

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

CHRISTINE SZALO, EMAIL: CHRISTINE.A.SZALO.CIV@ARMY.MIL

TELEPHONE: 520-693-0301

335999

SEE CONTINUATION

Solicitation/Contract Form Continuation

Electrical Load Center

SOLICITATION NARRATIVE

1. The Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC-26-Q-A056 for the procurement of the Electrical Components located at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This solicitation is issued in accordance with (IAW) Federal Acquisition Regulations (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13.5 (Simplified Acquisition Procedures).

2. The Solicitation utilizes a Lowest Price Technically Acceptable approach to determine a technically acceptable awardee proposing the lowest prices that is technically acceptable.

3. The solicitation is restricted to Small Business. The Government intends to award a single Firm Fixed Price (FFP) contract.

4. All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the System for Award Management (SAM).

The Internet site for registering in SAM is https://www.sam.gov/SAM/. Failure to register in SAM will preclude an Offeror from receiving a contract award resulting from this solicitation.

5. Award will be made by to the offeror who has is technically acceptable and has the lowest total evaluated price.

6. All prices shall be entered in Attachment 0002, Price Matrix. Vendors must quote all items to be eligible for award. This is an all or none requirement and vendors must quote all items to be eligible for award.

7. Quotes will be due on the date specified on page 1, block 8 of the solicitation.

8. ACC-RI Government POCs for this requirement are as follows: The Contract Specialist is Christine Szalo, Christine.a.szalo.civ@army.mil. The Procuring Contracting Officer, Daniel Sinnott, .daniel.s.sinnott.civ@army.mil

9. Any offeror submitting a quote agrees by submission that their quote and the prices contained therein will be valid for 60 days after receipt of quotes.

10. PLEASE NOTE: All of the requirements MUST meet the required specifications IAW Attachment 00001 Drawings or Attachment 0002 Price matrix and are subject to a Technical Review for approval or rejection.

11. On time delivery is very critical. Therefore, the contractor must adhere to the delivery requirements indicated in the contract. Failure to comply with the contractual delivery schedule after award may result in termination of the order or require consideration if the Government elects to extend the delivery. The Government is not required to extend your delivery schedule if you encounter delays. The non-availability of raw materials, subcontractor issues, scheduling conflicts, etc. are not acceptable excuses for failing to meet the delivery schedules. Early delivery is authorized, but must be approved and coordinated in advance of due date with the Contract Specialist and Contracting Officer designated in the resultant contract. If there is going to be a delay in delivery, the contractor is required to notify the Contract Specialist and Contracting Officer designated in the resultant contract. Notifications of delays must be sent as soon as the contractor knows about the delay.

12. Payment will be paid by Defense Finance and Accounting Systems (DFAS) via Wide Area Workflow (WAWF), per DFARS 252.232-7006 (addressed Below), upon submission of invoices. Only Electronic invoices, submitted through WAWF, will be accepted. All other formats will be rejected

13. Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies or groups. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days prior to their visit. Pre-registration of visitors allows for the National Crime Information Center NCIC-III background check to be conducted prior to the individual arriving at RIA, reducing their wait time upon arrival.

It is the responsibility of the prime contractor to ensure that this information is passed along to any subcontractor or transportation provider used during the performance of this purchase order. DRIVERS WHO DO NOT MEET THE INSTALLATION ACCESS REQUIREMENTS WILL NOT

BE ALLOWED ON THE INSTALLLATION AND WILL BE TURNED AWAY.

Visitor Access Request Forms and a complete list of acceptable identification can be found at https://home.army.mil/ria/ (click on Menu, then Visitor Information)

Then on the right side of the screen click on "Pass Request Information".

All visitors must process through the Moline Visitor Center Gate (I-74) off of River Drive in Moline, IL. Visitors (to include transportation and freight providers) will require proper identification to access RIA POC for this Policy are: RIA Visitor Center, email: usarmy.ria.imcom.mbx.usag-access-request@army.mil. The phone number is 309-782-1337.

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

LOAD CENTER, PRIMARY

Manufacturer's CAGE: 5B5M3 Manufacturer's Part Number: 1110700755RIA Pricing Arrangement: Firm Fixed Price

25 Each

Additional Descriptive Data:

COMPATIBILITY MUST WORK WITH LOAD CENTER IN DRAWING 1110700755

DESCRIPTION=100A BREAKER, SQUARE D, QO

CURRENT RATING=100 AMP

NUMBER OF PHASES=THREE

PURCHASE IN ACCORDANCE WITH DRAWINGS

SUGGESTED SOURCE=

SCHNEIDER ELECTRIC USA, INC.

1 BOSTON PL STE 2700

BOSTON, MA 02108

978-289-8234

RIA-JMTC 07/23/2025

STYLE= LOAD CENTER HUB

CABLE ENTRY= 1.5"

HUB SIZE= TYPE B

WIRE SIZE= AWG 14 TO AWG 4 COPPER AWG 12 TO AWG 4 ALUMINUM

MOUNTING= DIRECT TO LOAD CENTER BACK

NUMBER OF CONNECTOR SLOTS= 7

FEATURE= 2 SCREWS PROVIDED

PURCHASE IN ACCORDANCE WITH THE DRAWING

SUGGESTED SOURCE=

SCHNEIDER ELECTRIC IT USA, INC.

70 MECHANIC ST

FOXBORO, MA 02035

401-465-2256

RIA-JMTC 08/19/2025

STYLE= MAIN BREAKER

RATED CURRENT= 100 A

NUMBER OF PHASES= 3 PHASE

NUMBER OF SPACES= 27

MAX SHORT CIRCUIT RATING= 27 kA

VOLTAGE RATING= 208Y / 120 V AC 240 / 120 V DELTA AC 240 V DELTA AC

WIRING CONFIGURATION= 4-WIRE 3-WIRE

ENCLOSURE RATING= NEMA 3R OUTDOOR

MATERIAL= GALVANNEALED STEEL

PURCHASE IN ACCORDANCE WITH PRINT DIMENSIONS

SUGGESTED SOURCE =

SCHNEIDER ELECTRIC USA, INC.

1 BOSTON PL STE 2700

BOSTON, MA 02108

888--773-7322

RIA-JMTC 08/19/2025

STYLE= LOAD CENTER BREAKER

RATINGS= HACR

CERTIFICATIONS= UL LISTED CSA

VOLTAGE RATING= 240 / 120 V AC

AMBIENT RATING= AT MINIMUM 100°F

COMPATIBILITY MUST WORK WITH LOAD CENTER IN DRAWING 1110700755

DESCRIPTION=10A BREAKER SQUARE D, QO

CURRENT RATING=10 AMP

NUMBER OF PHASES=SINGLE

PURCHASE IN ACCORDANCE WITH DRAWINGS

SUGGESTED SOURCE=

SCHNEIDER ELECTRIC USA, INC.

1 BOSTON PL STE 2700

BOSTON, MA 02108

978-289-8234

RIA-JMTC 08/19/2025

STYLE= LOAD CENTER BREAKER

RATINGS= HACR

CERTIFICATIONS= UL LISTED CSA

VOLTAGE RATING= 240 / 120 V AC

AMBIENT RATING= AT MINIMUM 100°F

COMPATIBILITY MUST WORK WITH LOAD CENTER IN DRAWING 1110700755

DESCRIPTION=20A (GFCI) BREAKER SQUARE D, QO

CURRENT RATING=20 AMP

NUMBER OF PHASES=SINGLE

PURCHASE IN ACCORDANCE WITH DRAWINGS

SUGGESTED SOURCE=

SCHNEIDER ELECTRIC USA, INC.

1 BOSTON PL STE 2700

BOSTON, MA 02108

978-289-8234

RIA-JMTC 08/19/2025

STYLE= LOAD CENTER BREAKER

RATINGS= HACR

CERTIFICATIONS= UL LISTED CSA

VOLTAGE RATING= 240 / 120 V AC

AMBIENT RATING= AT MINIMUM 100°F

COMPATIBILITY MUST WORK WITH LOAD CENTER IN DRAWING 1110700755

DESCRIPTION=30A QO BREAKER

CURRENT RATING=30 AMP

NUMBER OF PHASES=SINGLE

PURCHASE IN ACCORDANCE WITH DRAWINGS

SUGGESTED SOURCE=

SCHNEIDER ELECTRIC USA, INC.

1 BOSTON PL STE 2700

BOSTON, MA 02108

978-289-8234

RIA-JMTC 08/19/2025

STYLE= LOAD CENTER BREAKER

RATINGS= HACR

CERTIFICATIONS= UL LISTED CSA

VOLTAGE RATING= 240 / 120 V AC

AMBIENT RATING= AT MINIMUM 100°F

FEATURE= RAIN-PROOF

COMPATIBILITY= MUST WORK WITH LOAD CENTER IN DRAWING 1110700755

SUGGESTED SOURCE=

SCHNEIDER ELECTRIC USA, INC.

1 BOSTON PL STE 2700

BOSTON, MA 02108

888-773-7322

RIA-JMTC 07/24/2025

STYLE= QO/HOMELINE

MATERIAL= ZINC COATED STEEL

AMP RATING= AT LEAST 100 A

FOR AWG SIZE= 2/0 COPPER

COMPATABILITY= SUITABLE FOR USE WITH 1110700755

SUGGESTED SOURCE =

SCHNEIDER ELECTRIC USA, INC.

1 BOSTON PL STE 2700

BOSTON, MA 02108

571-246-1020

RIA-JMTC 08/21/2025

STYLE= GROUND BAR KIT

TYPE= QO

MATERIAL= STEEL

10A BREAKER SQUARE D QO

Manufacturer's CAGE: 5B5M3 Manufacturer's Part Number: 1110700832-1RIA Pricing Arrangement: Firm Fixed Price

25 Each

20A (GFCI) BREAKER SQUARE D QO

Manufacturer's CAGE: 5B5M3 50 Each

Manufacturer's Part Number: 1110700832-2RIA Pricing Arrangement: Firm Fixed Price

30A QO BREAKER

Manufacturer's CAGE: 5B5M3 Manufacturer's Part Number: 1110700832-3RIA Pricing Arrangement: Firm Fixed Price

25 Each

100A BREAKER, SQUARE D, QO

Manufacturer's CAGE: 5B5M3 Manufacturer's Part Number: 1110700832-4RIA Pricing Arrangement: Firm Fixed Price

25 Each

LOAD CENTER HUB

Manufacturer's CAGE: 19204 Manufacturer's Part Number: 1110700859RIA Pricing Arrangement: Firm Fixed Price

25 Each

LUG, LOAD CENTER, 100 A

Manufacturer's CAGE: 19204 Manufacturer's Part Number: 1110701008RIA Pricing Arrangement: Firm Fixed Price

75 Each

GROUNDING BAR,125A

Manufacturer's CAGE: 5B5M3 Manufacturer's Part Number: 1110701070RIA Pricing Arrangement: Firm Fixed Price

25 Each

Continuation of Description

Requirements

LOAD CENTER, PRIMARY

Product Service Code: 5940 Date: 15 Dec 2025

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002U

Product Service Code: 5940

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002U

Product Service Code: 5940

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002U

Product Service Code: 5940

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002U

Product Service Code: 5940

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002V

Product Service Code: 5925

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002V

Product Service Code: 5925

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002V

Product Service Code: 5925

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002W

Product Service Code: 5925

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002W

Product Service Code: 5925

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002W

Product Service Code: 5925

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002X

Product Service Code: 5925

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002X

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002X

Product Service Code: 5925

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Y

Product Service Code: 5925

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Y

Product Service Code: 5925

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Y

Product Service Code: 5925

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Y

North American Industry Classification System (NAICS): 335999

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Z

Product Service Code: 5340

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Z

Product Service Code: 5340

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Z

Product Service Code: 5340

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B5310002Z

Product Service Code: 5340

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100030

Product Service Code: 5975

North American Industry Classification System (NAICS): 335999

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100030

Product Service Code: 5975

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100030

Product Service Code: 5975

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100030

Product Service Code: 5975

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100031

Product Service Code: 5975

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100031

Product Service Code: 5975

North American Industry Classification System (NAICS): 335999

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100031

Product Service Code: 5975

Bill to Party: W52H1B

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP): W52H1B53100031

Product Service Code: 5975

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See narative

DoDAAC: W52H1B CountryCode: USA

W0K8 RIA INSTL STK REC ACCT

BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000

ROCK ISLAND, IL 61299-5000

UNITED STATES

Jeffery Haynes Email: JEFFREY.D.HAYNES.CIV@ARMY.MIL Telephone: (520) 944-7843

Inspection and Acceptance Location

Both Destination Instructions: See Narrative

DoDAAC: W52H1B CountryCode: USA

W0K8 RIA INSTL STK REC ACCT

BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000

ROCK ISLAND, IL 61299-5000

UNITED STATES

JEFFREY.D.HAYNES.CIV

Email: JEFFREY.D.HAYNES.CIV@ARMY.MI Telephone: (520) 944-7843

Inspection and Acceptance Location

Both Destination Instructions: See narrative

DoDAAC: W52H1B CountryCode: USA

W0K8 RIA INSTL STK REC ACCT

BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000

ROCK ISLAND, IL 61299-5000

UNITED STATES

JEFFREY.D.HAYNES.CIV

Email: JEFFREY.D.HAYNES.CIV@ARMY.MI Telephone: (520) 944-7843

Inspection and Acceptance Location

Both Destination Instructions: See narrative

DoDAAC: W52H1B CountryCode: USA

W0K8 RIA INSTL STK REC ACCT

BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000

ROCK ISLAND, IL 61299-5000

UNITED STATES

JEFFREY.D.HAYNES.

Email: JEFFREY.D.HAYNES.CIV@ARMY.MIL Telephone: (520) 944-7843

Inspection and Acceptance Location

Both Destination Instructions: See narrative

DoDAAC: W52H1B CountryCode: USA

W0K8 RIA INSTL STK REC ACCT

BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000

ROCK ISLAND, IL 61299-5000

UNITED STATES

JEFFREY.D.HAYNES.

Email: JEFFREY.D.HAYNES.CIV@ARMY.MI Telephone: (520) 944-7843

Inspection and Acceptance Location

Both Destination Instructions: see narrative

DoDAAC: W52H1B CountryCode: USA

W0K8 RIA INSTL STK REC ACCT

BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000

ROCK ISLAND, IL 61299-5000

UNITED STATES

JEFFREY.D.HAYNES

Email: JEFFREY.D.HAYNES.CIV@ARMY.MIL Telephone: (520) 944-7843

Inspection and Acceptance Location

Both Destination Instructions: see narrative

DoDAAC: W52H1B CountryCode: USA

W0K8 RIA INSTL STK REC ACCT

BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000

ROCK ISLAND, IL 61299-5000

UNITED STATES

JEFFREY.D.HAYNES

Email: JEFFREY.D.HAYNES.CIV@ARMY.MIL Telephone: (520) 944-7843

Continuation of Deliveries or Performance

Delivery Required On Delivery Date 02 Jan 2026

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 01 Dec 2025 25 Each

25 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 08 Dec 2025 25 Each

25 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 08 Dec 2025 50 Each

50 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 08 Dec 2025 25 Each

25 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 08 Dec 2025 25 Each

25 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 02 Jan 2026 25 Each

25 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 22 Dec 2025 75 Each

75 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 01 Dec 2025

Partial Delivery Schedule Delivery Required On Delivery Date 11 Dec 2025 25 Each

25 Each Ship To DoDAAC: W52H1B FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Contract Clauses FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023

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.

(DEVIATION 2024-O0013 REVISION 1) May 2024 Deviation 2024-O0013 May 2024

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 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

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO) /International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD.

All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232- 7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com

/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

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 (combo).

(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 2 in 1

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

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0303 Issue By DoDAAC W519TC Admin DoDAAC W519TC Inspect By DoDAAC W52H1B Ship To Code W52H1B Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

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

(4) 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.

christine.a.szalo.civ@army.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)

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)

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

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

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

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

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

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

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

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

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

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

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

[Contracting Officer check as appropriate.]

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

4655).

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

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

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

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

[ ] (6) [Reserved].

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

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

[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.

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

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

[ ] (14) [Reserved].

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

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

[ ] (17) [Reserved]

[X] (18)

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

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

[ ] (19)

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

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

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

[ ] (21)

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

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

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

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

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

[ ] (22)

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

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

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

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

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

[X] (26)

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

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

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

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

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

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

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

[X] (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.

[X] (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).

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

[X] (39)

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

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

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

[ ] (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)).