Solicitation - W911N225QA020.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

TMDE Calibration Services

SOLICITATION NOTES:

1. System for Award Management (SAM): In accordance with FAR 4.1102 Policy, Quoters shall be registered in the SAM database at the time of quote submission in order to be eligible for contract award. No award will be made to an quoter not registered. Registration can be accomplished at https://sam.gov/content/entity-registration. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit https://www.

fsd.gov/gsafsd_spid=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909ac5ddb6bc4bcbbb&spa=1.

2. Annual Representations and Certifications: In accordance with FAR 4.1201 Policy, quoters shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://sam.gov/content/entity-registration.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least five (5) calendar days prior to the closing date, in order to be considered by the Contracting Officer. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Bobie Burkett at bobie.j.

burkett.civ@army.mil. The Contract Specialist for this action is Megan Smith at megan.m.smith110.civ@army.mil.

4. Award without Discussions: The Government intends to award without discussions; quoters should submit their best prices in their initial quote. FAR Provision 52.212-2 Evaluation-Commercial Products and Commercial Services is included; therefore, Quoters must submit all information requested therein in order for the Government to determine technical merit.

5. Amendments: The quoter shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your quote to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions for more information.

7. Period for Acceptance of Quotes: The quoter agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes.

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1 Type of Contract. For Requirements contracts all quantities are estimated and individual task orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities serviced.

9. Set- Aside: The proposed contract is 100% set-aside for small business concerns.

10. FOB Destination: Unless otherwise stated in the solicitation, Quoters shall provide FOB Destination prices.

11. Contact Information: A Technical Point of Contact (TPOC) will be appointed at the time of award. The successful Quoter will be furnished the COR name and contact information at the time of contract award.

12. Wage Determination: Place of performance is unknown and will be dictated by the location of the Contractor's facility.

The applicable wage determination for the winning quoter will be incorporated into the contract. Wage Determinations can be viewed at https://www.sam.gov.

13. Insurance (Fixed Price): Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance:

W911N225QA020

https://sam.gov/content/entity-registration https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909ac5ddb6bc4bcbbb&spa=1 https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909ac5ddb6bc4bcbbb&spa=1 https://sam.gov/content/entity-registration

a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability.

c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $20,000 per occurrence for property damage.

14. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103 Protests to the agency. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel 4400 Martin Road

Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/

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

W911N225QA020

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

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

CALIBRATION SERVICES

PROVIDE ALL

LABOR, MATERIAL, PARTS TOOLS,

SERVICES AND EQUIPMENT TO PERFORM

CALIBRATION SERVICES IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT.

SEE APPENDIX A FOR ESTIMATED

WORKLOAD

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

REPAIR SERVICES

PROVIDE ALL LABOR,

MATERIAL, PARTS, TOOLS, SERVICES AND

EQUIPMENT TO PERFORM REPAIR SERVICES

IN ACCORDANCE WITH THE PERFORMANCE

WORK STATEMENT. UNIT OF ISSUE IS

HOURS.

SEE APPENDIX A.

***PAYMENT

WILL BE MADE IN ACCORDANCE WITH

ACTUAL QUANTITY OF HOURS PERFORMED

AND APPROVED BY THE TECHNICAL POINT

OF CONTACT (TPOC)***

1 LOT=1 HOUR

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Labor Hour

100 Lot

REPAIR PARTS

PROVIDE ALL MATERIAL

AND PARTS TO PERFORM REPAIR SERVICES

IN ACCORDANCE WITH THE PERFORMANCE

WORK STATEMENT. SEE APPENDIX A.

**ALL PARTS WILL BE BILLED AS

ACTUALS. CLIN PRICE WILL BE SET BY

THE GOVERNMENT UPON AWARD**

CONTRACTOR ACQUIRED: ORIGINAL PAID

INVOICES MUST BE FURNISHED TO BILL

UNDER THIS CLIN AT COST. CONTRACTOR

MANUFACTURED/FABRICATED: ALLOWABLE

INCURRED COSTS (INCLUDING APPLICABLE

OVERHEAD COSTS AND G&A; DOES NOT

INCLUDE PROFIT) MAY BE BILLED UNDER

THIS CLIN.

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Time and Materials

1 Lot

W911N225QA020

SHIPPING

PROVIDE SHIPPING OF ALL

EQUIPMENT FOR ITEMS LISTED IN

APPENDIX A FOR SERVICES RENDERED IN

ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT **ALL PARTS WILL BE BILLED

AS ACTUALS. CLIN PRICE WILL BE SET

BY THE GOVERNMENT UPON AWARD**

CONTRACTOR ACQUIRED: ORIGINAL PAID

INVOICES MUST BE FURNISHED TO BILL

UNDER THIS CLIN AT COST

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Time and Materials

1 Lot

Option Line Item

CALIBRATION SERVICES

PROVIDE ALL

LABOR, MATERIAL, PARTS TOOLS,

SERVICES AND EQUIPMENT TO PERFORM

CALIBRATION SERVICES IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT.

SEE APPENDIX A FOR ESTIMATED

WORKLOAD

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

REPAIR SERVICES

PROVIDE ALL LABOR,

MATERIAL, PARTS, TOOLS, SERVICES AND

EQUIPMENT TO PERFORM REPAIR SERVICES

IN ACCORDANCE WITH THE PERFORMANCE

WORK STATEMENT. UNIT OF ISSUE IS

HOURS.

SEE APPENDIX A. ***PAYMENT

WILL BE MADE IN ACCORDANCE WITH

ACTUAL QUANTITY OF HOURS PERFORMED

AND APPROVED BY THE TECHNICAL POINT

OF CONTACT (TPOC)*** 1 LOT=1 HOUR

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Labor Hour

100 Lot

Option Line Item

REPAIR PARTS

PROVIDE ALL MATERIAL

AND PARTS TO PERFORM REPAIR SERVICES

IN ACCORDANCE WITH THE PERFORMANCE

WORK STATEMENT. SEE APPENDIX A.

**ALL PARTS WILL BE BILLED AS

ACTUALS. CLIN PRICE WILL BE SET BY

THE GOVERNMENT UPON AWARD**

CONTRACTOR ACQUIRED: ORIGINAL PAID

INVOICES MUST BE FURNISHED TO BILL

UNDER THIS CLIN AT COST. CONTRACTOR

MANUFACTURED/FABRICATED: ALLOWABLE

INCURRED COSTS (INCLUDING APPLICABLE

OVERHEAD COSTS AND G&A; DOES NOT

INCLUDE PROFIT) MAY BE BILLED UNDER

THIS CLIN.

1 Lot

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Time and Materials

Option Line Item

SHIPPING

PROVIDE SHIPPING OF ALL

EQUIPMENT FOR ITEMS LISTED IN

APPENDIX A FOR SERVICES RENDERED IN

ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT **ALL PARTS WILL BE BILLED

AS ACTUALS. CLIN PRICE WILL BE SET

BY THE GOVERNMENT UPON AWARD**

CONTRACTOR ACQUIRED: ORIGINAL PAID

INVOICES MUST BE FURNISHED TO BILL

UNDER THIS CLIN AT COST

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Time and Materials

1 Lot

Option Line Item

CALIBRATION SERVICES

PROVIDE ALL

LABOR, MATERIAL, PARTS TOOLS,

SERVICES AND EQUIPMENT TO PERFORM

CALIBRATION SERVICES IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT.

SEE APPENDIX A FOR ESTIMATED

WORKLOAD

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

REPAIR SERVICES

PROVIDE ALL LABOR,

MATERIAL, PARTS, TOOLS, SERVICES AND

EQUIPMENT TO PERFORM REPAIR SERVICES

IN ACCORDANCE WITH THE PERFORMANCE

WORK STATEMENT. UNIT OF ISSUE IS

HOURS.

SEE APPENDIX A. ***PAYMENT

WILL BE MADE IN ACCORDANCE WITH

ACTUAL QUANTITY OF HOURS PERFORMED

AND APPROVED BY THE TECHNICAL POINT

OF CONTACT (TPOC)*** 1 LOT=1 HOUR

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Labor Hour

100 Lot

REPAIR PARTS

PROVIDE ALL MATERIAL

AND PARTS TO PERFORM REPAIR SERVICES

IN ACCORDANCE WITH THE PERFORMANCE

WORK STATEMENT. SEE APPENDIX A.

**ALL PARTS WILL BE BILLED AS

ACTUALS. CLIN PRICE WILL BE SET BY

THE GOVERNMENT UPON AWARD**

CONTRACTOR ACQUIRED: ORIGINAL PAID

INVOICES MUST BE FURNISHED TO BILL

Option Line Item

UNDER THIS CLIN AT COST. CONTRACTOR

MANUFACTURED/FABRICATED: ALLOWABLE

INCURRED COSTS (INCLUDING APPLICABLE

OVERHEAD COSTS AND G&A; DOES NOT

INCLUDE PROFIT) MAY BE BILLED UNDER

THIS CLIN.

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Time and Materials

1 Lot

Option Line Item

SHIPPING

PROVIDE SHIPPING OF ALL

EQUIPMENT FOR ITEMS LISTED IN

APPENDIX A FOR SERVICES RENDERED IN

ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT **ALL PARTS WILL BE BILLED

AS ACTUALS. CLIN PRICE WILL BE SET

BY THE GOVERNMENT UPON AWARD**

CONTRACTOR ACQUIRED: ORIGINAL PAID

INVOICES MUST BE FURNISHED TO BILL

UNDER THIS CLIN AT COST

Product Service Code: J066 Project Code: C9E Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Time and Materials

1 Lot

Continuation of Description

Requirements Test, Measurement, and Diagnostic Equipment (TMDE) for the calibration of test equipment.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Emilio González Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Refer to Performance Work Statement (PWS) for Inspect/Acceptance locations and criteria.

DoDAAC: W91FVA

W0L6 USA DEP LETTERKENY

DIRECTORATE OF MAINTENANCE, 1 OVERCASH AVE

CHAMBERSBURG, PA 17201-4150

Email: emilio.gonzalez2.civ@army.mil Telephone: (717) 267-4146

Continuation of Deliveries or Performance

From 01 Dec 2025 to 30 Nov 2026

Party to Pay Transportation Cost: Government

Point Type: Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 01 Dec 2025 To 30 Nov 2026

1 Lot

Period of Performance From 01 Dec 2025 To 30 Nov 2026

100 Lot

Period of Performance From 01 Dec 2025 To 30 Nov 2026

1 Lot

Period of Performance From 01 Dec 2025 To 30 Nov 2026

1 Lot

Option Line Item

Period of Performance From 01 Dec 2026 To 30 Nov 2027

1 Lot

Option Line Item

Period of Performance From 01 Dec 2026 To 30 Nov 2027

100 Lot

Option Line Item

Period of Performance From 01 Dec 2026 To 30 Nov 2027

1 Lot

Option Line Item

Period of Performance From 01 Dec 2026 To 30 Nov 2027

1 Lot

Option Line Item

Period of Performance From 01 Dec 2027 To 30 Nov 2028

1 Lot

Option Line Item

Period of Performance From 01 Dec 2027 To 30 Nov 2028

100 Lot

Option Line Item

Period of Performance From 01 Dec 2027 To 30 Nov 2028

1 Lot

Option Line Item

Period of Performance From 01 Dec 2027 To 30 Nov 2028

1 Lot

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.222-50 Combating Trafficking in Persons. Nov 2021 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.203-3 Gratuities. Apr 1984

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

Dec 2023

52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. Dec 2010 52.222-41 Service Contract Labor Standards. Aug 2018

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

Aug 2018

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020

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

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.222-26 Equal Opportunity. Sep 2016 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706. Jan 2022 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7022 Expediting Contract Closeout. May 2021 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

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

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023

252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies.

Dec 2018

252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024

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

Jan 2023

252.246-7003 Notification of Potential Safety Issues. Jan 2023

FAR Clauses Incorporated by Full Text

Contract Terms and Conditions-Commercial Products and Commercial Services.

52.212-4 (Alternate I) (Nov 2023) Alternate I (Nov 2021)

Alternate I . When a time-and-materials or labor-hour contract is contemplated, substitute the following paragraphs (a), (e), (i), (l), and (m) (Nov 2021) for those in the basic clause.

(a) (1) The Government has the right to inspect and test all materials furnished and services performed under this contract, to Inspection/Acceptance.

the extent practicable at all places and times, including the period of performance, and in any event before acceptance. The Government may also inspect the plant or plants of the Contractor or any subcontractor engaged in contract performance. The Government will perform inspections and tests in a manner that will not unduly delay the work.

(2) If the Government performs inspection or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish and shall require subcontractors to furnish all reasonable facilities and assistance for the safe and convenient performance of these duties.

(3) Unless otherwise specified in the contract, the Government will accept or reject services and materials at the place of delivery as promptly as practicable after delivery, and they will be presumed accepted 60 days after the date of delivery, unless accepted earlier.

(4) At any time during contract performance, but not later than 6 months (or such other time as may be specified in the contract) after acceptance of the services or materials last delivered under this contract, the Government may require the Contractor to replace or correct services or materials that at time of delivery failed to meet contract requirements. Except as otherwise specified in paragraph (a)(6) of this clause, the cost of replacement or correction shall be determined under paragraph (i) of this clause, but the "hourly rate" for labor hours incurred in the replacement or correction shall be reduced to exclude that portion of the rate attributable to profit. Unless otherwise specified below, the portion of the "hourly rate" attributable to profit shall be 10 percent. The Contractor shall not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required, shall disclose the corrective action taken. N/A

(5)(i) If the Contractor fails to proceed with reasonable promptness to perform required replacement or correction, and if the replacement or correction can be performed within the ceiling price (or the ceiling price as increased by the Government), the Government may-

(A) By contract or otherwise, perform the replacement or correction, charge to the Contractor any increased cost, or deduct such increased cost from any amounts paid or due under this contract; or

(B) Terminate this contract for cause.

(ii) Failure to agree to the amount of increased cost to be charged to the Contractor shall be a dispute under the Disputes clause of the contract.

(6) Notwithstanding paragraphs (a)(4) and (5) above, the Government may at any time require the Contractor to remedy by correction or replacement, without cost to the Government, any failure by the Contractor to comply with the requirements of this contract, if the failure is due to-

(i) Fraud, lack of good faith, or willful misconduct on the part of the Contractor's managerial personnel; or

(ii) The conduct of one or more of the Contractor's employees selected or retained by the Contractor after any of the Contractor's managerial personnel has reasonable grounds to believe that the employee is habitually careless or unqualified.

(7) This clause applies in the same manner and to the same extent to corrected or replacement materials or services as to materials and services originally delivered under this contract.

(8) The Contractor has no obligation or liability under this contract to correct or replace materials and services that at time of delivery do not meet contract requirements, except as provided in this clause or as may be otherwise specified in the contract.

(9) Unless otherwise specified in the contract, the Contractor's obligation to correct or replace Government-furnished property shall be governed by the clause pertaining to Government property.

(e) (1) The clause at FAR 52.202-1, Definitions, is incorporated herein by reference. As used in this clause-Definitions.

(i) "Direct materials" means those materials that enter directly into the end product, or that are used or consumed directly in connection with the furnishing of the end product or service.

(ii) "Hourly rate" means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualifications of a labor category specified in the contract that are-

(A) Performed by the contractor;

(B) Performed by the subcontractors; or

(C) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

(iii) "Materials" means-

(A) Direct materials, including supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control;

(B) Subcontracts for supplies and incidental services for which there is not a labor category specified in the contract;

(C) Other direct costs ( , incidental services for which there is not a labor category specified in the contract, travel, computer usage charges, etc.);e.g.

(D) The following subcontracts for services which are specifically excluded from the hourly rate: ; andN/A

(E) Indirect costs specifically provided for in this clause.

(iv) "Subcontract" means any contract, as defined in FAR subpart 2.1, entered into with a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract including transfers between divisions, subsidiaries, or affiliates of a contractor or subcontractor. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.

(i) (1) The Government will pay the Contractor as follows upon the submission of commercial invoices approved by the Payments. Work performed.

Contracting Officer:

(i) .Hourly rate

(A) The amounts shall be computed by multiplying the appropriate hourly rates prescribed in the contract by the number of direct labor hours performed. Fractional parts of an hour shall be payable on a prorated basis.

(B) The rates shall be paid for all labor performed on the contract that meets the labor qualifications specified in the contract. Labor hours incurred to perform tasks for which labor qualifications were specified in the contract will not be paid to the extent the work is performed by individuals that do not meet the qualifications specified in the contract, unless specifically authorized by the Contracting Officer.

(C) Invoices may be submitted once each month (or at more frequent intervals, if approved by the Contracting Officer) to the Contracting Officer or the authorized representative.

(D) When requested by the Contracting Officer or the authorized representative, the Contractor shall substantiate invoices (including any subcontractor hours reimbursed at the hourly rate in the schedule) by evidence of actual payment, individual daily job timecards, records that verify the employees meet the qualifications for the labor categories specified in the contract, or other substantiation specified in the contract.

(E) Unless the Schedule prescribes otherwise, the hourly rates in the Schedule shall not be varied by virtue of the Contractor having performed work on an overtime basis.

( If no overtime rates are provided in the Schedule and the Contracting Officer approves overtime work in advance, overtime rates shall be 1) negotiated.

( ) Failure to agree upon these overtime rates shall be treated as a dispute under the Disputes clause of this contract.2

( ) If the Schedule provides rates for overtime, the premium portion of those rates will be reimbursable only to the extent the overtime is approved by 3 the Contracting Officer.

(ii) .Materials

(A) If the Contractor furnishes materials that meet the definition of a commercial product at FAR 2.101, the price to be paid for such materials shall not exceed the Contractor's established catalog or market price, adjusted to reflect the-

( ) Quantities being acquired; and1

( ) Any modifications necessary because of contract requirements.2

(B) Except as provided for in paragraph (i)(1)(ii)(A) and (D)(2) of this clause, the Government will reimburse the Contractor the actual cost of materials (less any rebates, refunds, or discounts received by the contractor that are identifiable to the contract) provided the Contractor-

(1) Has made payments for materials in accordance with the terms and conditions of the agreement or invoice; or

(2) Makes these payments within 30 days of the submission of the Contractor's payment request to the Government and such payment is in accordance with the terms and conditions of the agreement or invoice.

(C) To the extent able, the Contractor shall-

(1) Obtain materials at the most advantageous prices available with due regard to securing prompt delivery of satisfactory materials; and

(2) Give credit to the Government for cash and trade discounts, rebates, scrap, commissions, and other amounts that are identifiable to the contract.

(D) . Unless listed below, other direct and indirect costs will not be reimbursed.Other Costs

(1) . The Government will reimburse the Contractor on the basis of actual cost for the following, provided such costs comply with Other Direct Costs the requirements in paragraph (i)(1)(ii)(B) of this clause: N/A

(2) . The Government will reimburse the Contractor for indirect costs on a pro-Indirect Costs (Material Handling, Subcontract Administration, etc.)

rata basis over the period of contract performance at the following fixed price: N/A

(2) . It is estimated that the total cost to the Government for the performance of this contract shall not exceed the ceiling price set forth in the Total cost Schedule and the Contractor agrees to use its best efforts to perform the work specified in the Schedule and all obligations under this contract within such ceiling price. If at any time the Contractor has reason to believe that the hourly rate payments and material costs that will accrue in performing this contract in the next succeeding 30 days, if added to all other payments and costs previously accrued, will exceed 85 percent of the ceiling price in the Schedule, the Contractor shall notify the Contracting Officer giving a revised estimate of the total price to the Government for performing this contract with supporting reasons and documentation. If at any time during the performance of this contract, the Contractor has reason to believe that the total price to the Government for performing this contract will be substantially greater or less than the then stated ceiling price, the Contractor shall so notify the Contracting Officer, giving a revised estimate of the total price for performing this contract, with supporting reasons and documentation. If at any time during performance of this contract, the Government has reason to believe that the work to be required in performing this contract will be substantially greater or less than the stated ceiling price, the Contracting Officer will so advise the Contractor, giving the then revised estimate of the total amount of effort to be required under the contract.

(3) . The Government will not be obligated to pay the Contractor any amount in excess of the ceiling price in the Schedule, and the Ceiling price Contractor shall not be obligated to continue performance if to do so would exceed the ceiling price set forth in the Schedule, unless and until the Contracting Officer notifies the Contractor in writing that the ceiling price has been increased and specifies in the notice a revised ceiling that shall constitute the ceiling price for performance under this contract. When and to the extent that the ceiling price set forth in the Schedule has been increased, any hours expended and material costs incurred by the Contractor in excess of the ceiling price before the increase shall be allowable to the same extent as if the hours expended and material costs had been incurred after the increase in the ceiling price.

(4) . At any time before final payment under this contract, the Contracting Officer (or authorized representative) will have access to Access to records the following (access shall be limited to the listing below unless otherwise agreed to by the Contractor and the Contracting Officer):

(i) Records that verify that the employees whose time has been included in any invoice meet the qualifications for the labor categories specified in the contract;

(ii) For labor hours (including any subcontractor hours reimbursed at the hourly rate in the schedule), when timecards are required as substantiation for payment-

(A) The original timecards (paper-based or electronic);

(B) The Contractor's timekeeping procedures;

(C) Contractor records that show the distribution of labor between jobs or contracts; and

(D) Employees whose time has been included in any invoice for the purpose of verifying that these employees have worked the hours shown on the invoices.

(iii) For material and subcontract costs that are reimbursed on the basis of actual cost-

(A) Any invoices or subcontract agreements substantiating material costs; and

(B) Any documents supporting payment of those invoices.

(5) Each payment previously made shall be subject to reduction to the extent of amounts, on preceding invoices, that Overpayments/Underpayments.

are found by the Contracting Officer not to have been properly payable and shall also be subject to reduction for overpayments or to increase for underpayments. The Contractor shall promptly pay any such reduction within 30 days unless the parties agree otherwise. The Government within 30 days will pay any such increases, unless the parties agree otherwise. The Contractor's payment will be made by check. If the Contractor becomes aware of a duplicate invoice payment or that the Government has otherwise overpaid on an invoice payment, the Contractor shall-

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(A) Circumstances of the overpayment ( , duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);e.g.

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6)(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury, as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, and then at the rate applicable for each six month period as established by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) . The Contracting Officer will issue a final decision as required by 33.211 if-Final Decisions

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt in a timely manner;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see FAR 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(viii) Upon receipt and approval of the invoice designated by the Contractor as the "completion invoice" and supporting documentation, and upon compliance by the Contractor with all terms of this contract, any outstanding balances will be paid within 30 days unless the parties agree otherwise.

The completion invoice, and supporting documentation, shall be submitted by the Contractor as promptly as practicable following completion of the work under this contract, but in no event later than 1 year (or such longer period as the Contracting Officer may approve in writing) from the date of completion.

(7) . The Contractor, and each assignee under an assignment entered into under this contract and in effect at the time of final Release of claims payment under this contract, shall execute and deliver, at the time of and as a condition precedent to final payment under this contract, a release discharging the Government, its officers, agents, and employees of and from all liabilities, obligations, and claims arising out of or under this contract, subject only to the following exceptions.

(i) Specified claims in stated amounts, or in estimated amounts if the amounts are not susceptible to exact statement by the Contractor.

(ii) Claims, together with reasonable incidental expenses, based upon the liabilities of the Contractor to third parties arising out of performing this contract, that are not known to the Contractor on the date of the execution of the release, and of which the Contractor gives notice in writing to the Contracting Officer not more than 6 years after the date of the release or the date of any notice to the Contractor that the Government is prepared to make final payment, whichever is earlier.

(iii) Claims for reimbursement of costs (other than expenses of the Contractor by reason of its indemnification of the Government against patent liability), including reasonable incidental expenses, incurred by the Contractor under the terms of this contract relating to patents.

(8) . The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment Prompt payment regulations at .5 CFR part 1315

(9) . If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.Electronic Funds Transfer (EFT)

(10) . In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of Discount computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid an amount for direct labor hours (as defined in the Schedule of the contract) determined by multiplying the number of direct labor hours expended before the effective date of termination by the hourly rate(s) in the contract, less any hourly rate payments already made to the Contractor plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system that have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

52.219-14 Limitations on Subcontracting. (Oct 2022)

Limitations on Subcontracting (Oct 2022)

(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 subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are-

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are-

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F);

or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); 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) Limitations on subcontracting. 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…