Solicitation - W519TC26QA086 Professional Appearance.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

calls)

Solicitation/Contract Form Continuation

M48 Filter Coating and PaintingInstrument Name:

Product Service Code : K099

US Army Contracting Command- Rock Island, Munitions, and Industrial Base Division- CCRI-AIE

1. The U.S. Army Contracting Command- Rock Island (ACC-RI) hereby issues this Request for Quote (RFQ) for Coating and Painting of M48A1 Filter Components, in support of Pine Bluff Arsenal (PBA), IAW with the Attachment 0001 Performance Work Statement (PWS).

2. Requirements:

2.1 All Material shall be cleaned, treated and coated per the specifications in Table 1

2.2 Shipments will deliver in multiple configurations as produced. Any single part number below could be sent individually or as a kit.

Table 1

Part # and Nomenclature and Drawing Number to be referenced

Specification

5-19-7443 Outer Mesh Assy. 7.3.1 Mil-Std-171 (Note 5 on Drawing)

5-19-7440 Inner Mesh Assy. 7.3.1 Mil-Std-171 (Note 5 on Drawing)

5-19-7236 Channel Finish 1.9.2.1 or 1.1.2.2 of Mil-Std-171 (Note 3 on Drawing)

5-19-7444 Outer Gas Mesh Assy. 7.3.1 Mil-Std-171 (Note 5 on Drawing)

W519TC26QA086

5-19-7355 Cap, Filter Inlet 7.3.1 Mil-Std-171 (Note 12 on Drawing) No Vacuum Impregnation

20.24 of MIL-STD-171, Color per table 1, Exterior Surfaces only (Notes 12 on Drawing)

Area to be free of paint (note 6 of drawing)

5-19-7437 Filter Body and Outlet Assembly

7.3.1 Mil-Std-171 (Note 4 on Drawing)

20.24 of MIL-STD-171, Color per table 1, Exterior Surfaces only (Notes 5 on Drawing)

Area to be free of paint (note 6 of drawing)

2.3 The number of treatments per year will vary. The items shipped will vary from items that require CARC coating and those that only require chromate conversion coating.

2.4 All Packages will be returned to Pine Bluff Arsenal per the contractual agreement for shipping.

A Certificate of Conformance will be required with each complete shipment.

3. Certificate of Conformance

Process CoC

Clean and Chromate

Documentation of chemicals used to meet Mil-Std-171 provided and supplied drawings within the contract. CoC shall provide chemical name utilized and Technical Package from chemical manufacturer.

CARC

Paint Documentation of paint used to meet Mil-Std-171 provided and supplied drawings within the contract. CoC shall provide paint name utilized and Technical Package from paint manufacturer.

Salt Fog The bidding contractor shall submit coupon testing results of the salt fog testing, with all lab documentation and Quality Division notes, before starting the process on the first shipment. All records shall meet Method 509.5 of MIL---STD---810.

The government can provide a coupon of aluminum for processing by the contractor upon request.

4. This requirement is issued as Full and Open. The applicable NAICS code is 325510. Inspection and acceptance is Destination. FOB Destination is Pine Bluff Arsenal, Pine Bluff, Arkansas.

Quoters shall provide a completed Price Matrix (Attachment 0002). The following instructions are for completion of the Price Matrix.

a). The Quoter shall fill in all information highlighted in blue.

b). The Quoter shall enter its full name and Cage Code in the spaces provided.

c). Quoters shall not make any changes or add any other information to the Price Matrix.

d). If a Quoter fails to quote prices for all quantity ranges and years the Government may reject that quote as unacceptable.

5.

a). The Quoter is responsible for providing a Property Management Plan - The Quoter shall submit its written Property Management Plan IAW FAR 52.245-1(b) within 30 days after award for review by the Contracting Officer. Due to Government Furnished Property being included in this requirement, the Property Management Plan of the awardee will need to be determined compliant with FAR 52.245-1(b) prior to receiving equipment.

5.1. The quoter shall submit their Property Management System (PMS) procedures no later than thirty (30) days after award. The PMS shall contain the intricate details of the inner workings of the contractor's Property Management System and how it will meet the established outcomes IAW FAR clause 52.245-1. This written document is known as the contractor's Property Management System procedures. These procedures are used by the quoter's operational personnel as their daily standard operating procedure (SOP) for the management of Government Property. The quoters Property Management System procedures are working document(s) that may require updates as processes change; however, a contractor cannot change its procedures unilaterally.

Any proposed changes to the contractor's processes shall be submitted to the Property Administrator for review/concurrence and final Contracting Officer approval prior to the implementation of the changes.

a). IAW FAR 52.245-1(b)(4) The Contractor shall establish and maintain procedures necessary to assess its property management system effectiveness and shall perform periodic internal reviews, surveillances, self-assessments, or audits. Significant findings or results of such reviews and audits pertaining to Government property shall be made available to the Property Administrator.

Submission of the contractor's Property Management System (PMS) Procedure shall be made in accordance with CDRL A00X no later than thirty days after award to the Property Administrator for review/concurrence and final approval by the Contracting Officer. Any proposed changes to the contractor's processes shall be submitted to the Property Administrator for review/concurrence and final Contracting Officer approval prior to implementation of the changes.

5.2. Quoter shall provide a written plan detailing its internal controls to manage Government property in its possession, to include the use of appropriate net-centric electronic applications that are required for Government-Furnished Property (GFP). The Quoter's property management plan must address all desired outcomes in FAR clause 52.245-1(f)(1), Contractor plans and systems, separately and specifically. The Contracting Officer will review Quoters' property management plan in accordance with FAR 9.104-1(e). Review of the Quoter's property management plan will be conducted to determine the acceptability of the Quoter's approach to satisfy the outcomes listed in FAR 52.245-1(f)(1) and the net-centric electronic approach to GFP traceability.

6. Delivery CONUS:

6.1 Delivery terms for contract deliverable are to be FOB Destination to:

Pine Bluff Arsenal

10020 Kabrich Circle

Pine Bluff, Arkansas 71602

6.2 Vendors are to ensure that the shipping method allows for the ability to track items to their final destination.

6.3 Delivery is due in accordance with the delivery schedule:

Ship Return

The Government will make the first delivery within two weeks of contract award

The contractor shall return the first shipment within 30 days

Shipment will be delivered within 60 days of first shipment.

The contractor shall return the second shipment within 20 days.

Final shipment will be delivered within 30 days of second shipment.

The contractor shall return the third shipment within 20 days.

Early delivery is authorized at no additional cost to the Government. Delivery times and Quantity are subject to change.

7. Packaging (Preservation/Packaging/Marking):

Containers shall be clearly marked, as a minimum, with the information as follows:

a. Name of contractor

b. Contract/ Purchase Order Number

c. Description of items contained therein

d. Lot/ Batch number(s)

8. The following attachments will be utilized to establish the specification of the items:

Attachment 0003- 5-19-7236revE Channel

Attachment 0004- 5-19-7440J inner mush assy

Attachment 0005- 5-19-7443H Outer Mesh Assy

Attachment 0006- 5-19-7444revF gas out mesh assy

Attachment 0007- 5-19-7355L cap filter inlet

Attachment 0008- 5-19-7437revk filter body and outlet assy

Attachment 0009- MIL-STD-171F

*** The drawings for this requirement are restricted and are available by requesting access via SAM.gov. The vendor shall select the link of the drawings and complete the necessary information requested to gain access. The vendor's Data Custodian MUST be the one requesting access.

Vendors MUST enter CAGE code or will be rejected. For additional information on how to gain access to the restricted drawing please visit the following website:

https://dodprocurementtoolbox.com/site-pages/contract-opportunities

Offeror price quotation will remain valid for sixty (60) days from the date of submission.

9. This requirement is all or none, meaning if your firm is awarded this requirement your firm must have the ability to fulfill this RFQ in full. Partial quote shall not be accepted.

10. The U.S. Government intends to award one firm-fixed price contract to the responsive and responsible contractor with the lowest price to the Government.

11. Quoted pricing shall be inclusive of shipping costs.

12. Invoicing instructions for this solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF).

13. The signature on this document should be the signature of:

(a) A Corporate Officer (President, Vice-President, Treasurer, Secretary); or

(b) An individual authorized in writing by a Corporate Officer to bind the company to a legal document.

The solicitation and all amendments, if any, need to be hand signed or signed with a time stamp to be considered responsive to the solicitation.

W519TC26QA086

https://dodprocurementtoolbox.com/site-pages/contract-opportunities

14. The points of contact for this action are Contract Specialist, Ashley Testrake, ashley.e.testrake.

civ@army.mil and Contracting Officer, Michelle Pleasant, michelle.m.pleasant.civ@army.mil.

*** END OF NARRATIVE ***

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 5-19-7355 Cap, filter inlet. Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 3,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

3,000 Each

0002 5-19-7355 Cap, Filter Inlet Chromate and Paint (Green) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 3,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

3,000 Each

0003 5-19-7355 Cap, Filter Inlet Chromate and Paint (Tan) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

0004 5-19-7437 Filter Body, Outlet Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 3,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

3,000 Each

0005 5-19-7437 Filter Body, Outlet Chromate and Paint (Green) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year

3,000 Each thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 3,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

0006 5-19-7437 Filter Body Outlet Chromate and Paint (Tan) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

0007 5-19-7443 Outer Mesh Assy. Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit

2,000 Each

Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

0008 5-19-7440 Inner Mesh Assy. Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

0009 5-19-7444 Outer Gas Mesh Assy. In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

0010 5-19-7236 Channel, treat per drawing. In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

Option Line Item

5-19-7355 Cap, Filter Inlet. Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

3,000 Each

Option Line Item

5-19-7355 Cap, Filter Inlet Chromate and Paint (Green) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed

3,000 Each

Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

Option Line Item

5-19-7355 Cap, filter Inlet Chromate and Paint (Green) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

Option Line Item

5-19-7437 Filter Body, Outlet Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total

3,000 Each

Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

Option Line Item

5-19-7437 Filter Body, Outlet Chromate and Paint (Green) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 3,000 Quantity Range 1-750 each: Unit Price $__________= __________ total Quantity Range 751-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,250 each: Unit Price $__________= __________ total Quantity Range 2,251-3,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

3,000 Each

Option Line Item

5-19-7437 Filter Body Outlet Chromate and Paint (Tan) In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

Option Line Item

5-19-7443 Outer Mech Assy. Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

Option Line Item

5-19-7440 Inner Mesh Assy. Chromate Only In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter.

Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

2,000 Each

Option Line Item

5-19-7444 Outer Gas Mesh Assy. In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed

2,000 Each

Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501-1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price

Option Line Item

5-19-7236 Channel, treat per drawing. In accordance with attached drawings and Performance Work Statement. Period of Performance from date of award to one year thereafter. Minimum Guaranteed Quantity: 1 Maximum Quantity: 2,000 Quantity Range 1-500 each: Unit Price $__________= __________ total Quantity Range 501- 1,000 each: Unit Price $__________= __________ total Quantity Range 1,001-1,500 each: Unit Price $__________= __________ total Quantity Range 1,501-2,000 each: Unit Price $__________= __________ total Pricing Arrangement: Firm Fixed Price Pricing Arrangement: Firm Fixed Price

2,000 Each

Continuation of Description

Requirements clean and coat all parts in accordance with the drawings and specifications provided.

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Product Service Code : K099

Continuation of Deliveries or Performance

0001 3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2026 To 31 May 2027

0002 3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2026

To 31 May 2027

0003 2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2026 To 31 May 2027

0004 3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance

From 01 Jun 2026 To 31 May 2027

0005 3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2026 To 31 May 2027

0006 2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance

01 Jun 2026 To 31 May 2027

0007 2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2026 To 31 May 2027

0008 2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

01 Jun 2026 To 31 May 2027

0009 2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2026 To 31 May 2027

0010 2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

From 01 Jun 2026 To 31 May 2027

Option Line Item

3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

From 01 Jun 2027 To 31 May 2028

Option Line Item

2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

3,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26

CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

2,000 EachQuantity

Address and POC Place of Performance DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

Option Line Item

2,000 EachQuantity

Address and POC Place of Performance

DoDAAC: W41G26 CountryCode: USA

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT PINE BLUFF,

AR 71602-9500 UNITED STATES

Steven Kidd

Period of Performance From 01 Jun 2027 To 31 May 2028

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

52.203-13 Contractor Code of Business Ethics and Conduct.

2021-11

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

2017-01

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

2026-02

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

2026-02

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

2026-02

52.212-4 Terms and Conditions- Commercial Products and

2026-02

Commercial Services. (Deviation)

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

2026-02

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

2026-02

52.219-13 Notice of Set-Aside of Orders. 2020-03

52.219-16 Liquidated Damages- Subcontracting Plan. (Deviation)

2026-02

52.219-33 Nonmanufacturer Rule.

(Deviation)

2026-02

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

(Deviation)

2026-02

52.222-35 Equal Opportunity for Veterans.

(Deviation)

2026-02

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

2026-02

52.222-37 Employment Reports on Veterans. (Deviation)

2026-02

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

2026-02

52.222-41 Service Contract Labor Standards. (Deviation)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation)

2026-02

52.222-54 Employment Eligibility 2026-02

Verification. (Deviation)

52.225-1 Buy American-Supplies (Deviation)

2026-02

52.225-5 Trade Agreements. 2023-11

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

2024-05

52.229-12 Tax on Certain Foreign Procurements.

2021-02

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

2018-10

52.232-36 Payment by Third Party.

(Deviation)

2026-02

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation) 2026-02

52.233-3 Protest after Award. (Deviation) (Alternate I)

2026-02 Alternate I 2026-02

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

2026-02

52.242-5 Payments to Small Business Subcontractors.

2017-01

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

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

2024-05

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

2023-01

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

2023-01

252.204-7022 Expediting Contract Closeout. 2021-05

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

2023-01

Economic Enterprises, and Native Hawaiian Small Business Concerns.

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

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.245-7005 Management and Reporting of Government Property.

2024-01

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (Deviation)

2026-02

Notice of Price Evaluation preference for HUBZone Small Business Concerns (Feb 2026) (Deviation)

(a) Evaluation preference.

(1) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except-

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(b) Waiver of evaluation preference. A HUBZone small business concern may choose to waive the evaluation preference. If the concern waives the preference, the factor will be added to its offer for evaluation purposes.

[ ] Offeror chooses to waive the evaluation preference.

(c) Joint venture. A HUBZone joint venture agrees that, in the performance of the contract, at least 40 percent of the aggregate work performed by the joint venture shall be completed by the HUBZone small business parties to the joint venture. Work performed by the HUBZone small business parties to the joint venture must be more than administrative functions.

(End of provision)

52.219-14 Limitations on Subcontracting.

Limitations on Subcontracting (Feb 2026) (Deviation)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that-

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to-

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[Contracting Officer check as appropriate.]

[ ] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

52.219-28 Postaward Small Business Program Rerepresentation.

Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation)

(a) Definitions. As used in this clause-

Long-term contract means a contract of more than five years in duration, including options.

However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document /support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award

Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under ____NAICS Code assigned to ____contract number.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.

(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __ .]

(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program. The Contractor represents that it [ ] is, [ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402.

[____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) HUBZone joint venture eligible under the HUBZone Program.[ Complete only if the offeror is a HUBZone small business concern. ] The offeror represents, as part of its offer, that It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [____The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [____Contractor to sign and date and insert authorized signer's name and title.]

52.222-35 Equal Opportunity for Veterans.

(Alternate I)

2026-02 Alternate I 2014-07

Alternate I (Jul 2014). As prescribed in 22.1310 (a)(2), add the following as a preamble to the clause:

Notice: The following term(s) of this clause are waived for this contract: ____________[List term (s)].

52.222-36 Equal Opportunity for Workers with Disabilities. (Alternate I)

2026-02 Alternate I 2014-07

Alternate I (Jul 2014). As prescribed in 22.1408 (b), add the following as a preamble to the clause:

Notice: The following term(s) of this clause are waived for this contract: ____________[List term (s)].

52.222-50 Combating Trafficking in Persons. (Deviation) (Alternate I)

2026-02 Alternate I 2026-02

Alternate I (Feb 2026) (Deviation). As prescribed in 22.1703-2(a)(2), substitute the following paragraph in place of paragraph (c)(1)(i) of the basic clause:

(c)(1)(i)(A) The United States Government's policy prohibiting trafficking in persons described in paragraph (b) of this clause; and

(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:

Document Title Document may be obtained from: Applies to performance in/at:

[Contracting Officer must insert title of directive/notice; indicate the document is attached or provide source (such as website link) for obtaining document; and, indicate the contract performance location outside the United States to which the document applies.]

52.223-11 Ozone-Depleting Substances.

Ozone-Depleting Substances (Feb 2026) (Deviation)

(a) Definition. As used in this clause-

Ozone-depleting substance means any substance the Environmental Protection Agency designates in 40 CFR part 82 as-

(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform; or

(2) Class II, including, but not limited to, hydrochlorofluorocarbons.

(b) Requirement. In accordance with 40 CFR 82.84(a)(5), the Contractor shall label products that contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR part 82, subpart E, as follows:

Warning: Contains (or manufactured with, if applicable) *____, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

52.226-4 Notice of Disaster or Emergency Area Set-Aside.

2007-11

Notice of Disaster or Emergency Area set-Aside (Nov 2007)

(a) Set-aside area. Offers are solicited only from businesses residing or primarily doing business in ____________[Contracting Officer to fill in with definite geographic boundaries.] Offers received from other businesses shall not be considered.

(b) This set-aside is in addition to any small business set-aside contained in this contract.

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

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

"Document type" means the type of payment request or…