Solicitation - W91247-26-Q-A009_Washer and Dryer Maint 02MAR26.pdf

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Maintenance and Repair of Washer and Dryers, Fort Bragg NC
Solicitation number
W91247-26-Q-A009
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This is a Women-Owned Small Business (WOSB) Solicitation for Commercial Products and Commercial Services issued by the Department of the Army Materiel Command Mission and Installation Contracting Command (MICC) at Fort Bragg, North Carolina. The solicitation number is W91247-26-Q-A009, issued March 2, 2026, with an offer due date of March 16, 2026, at 1:00 PM Eastern Daylight Time. The requirement is for maintenance and repair services of Government-owned washers and dryers (Maytag, Speed Queen, and Whirlpool models) at Pope Army Airfield, Camp Mackall, Fort Bragg, and Aberdeen Training Facility. The contract uses a Lowest Price Technically Acceptable (LPTA) evaluation method with two evaluation factors: Technical Capability (Phase-in Approach and Staffing Approach) and Price. The solicitation is set aside 100% for small businesses, specifically WOSB concerns, under NAICS code 811412 with a size standard of $19 million.

The contract structure includes a 30-calendar-day phase-in period (April 1-30, 2026) followed by an 11-month base period (May 1, 2026 to March 31, 2027) and four 12-month option periods through March 31, 2031. Contract line items include labor (CLINs 0001, 0002, 1001-4001) priced on a firm-fixed-price basis and Other Direct Costs (CLINs 0003, 1002-4002) on a cost-reimbursement basis with specific not-to-exceed amounts ($74,625.72 for base year ODC; escalating through option years to $83,991.91). The contractor must furnish all labor, equipment, tools, transportation, supervision, and supplies necessary for maintenance and repairs in accordance with the Performance Work Statement and manufacturer guidelines. Inspection and acceptance occur at Fort Bragg with Cameron Mathews as the primary point of contact. A mandatory site visit is scheduled for March 5, 2026, at 10:00 AM at Warrior Transition Battalion Barracks, Building 4-2027, with limited attendance of two representatives per firm.

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Amendment 0001_W91247-26-Q-A009_Washer and Dryer.pdf PDF
26QA009_Industry QAs_Answered.pdf PDF
Attachment 2_Pricing Schedule.xlsx XLSX spreadsheet
Attachment 1_Performance Work Statement.pdf PDF

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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)

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 Phase-in Period The Contractor shall provide sufficient experienced personnel during the phase-in and in accordance with the terms and conditions of this contract. During the thirty (30) calendar day Phase-in period, the incoming Contractor shall observe and become familiar with all operations pertinent to the requirements of the PWS. The Contractor shall commence all operations required by this PWS by the end of phase in period. On the initial day of performance, the Contractor shall provide a work force which is fully qualified and capable of performing all work required under this contract. The Contractor shall have all personnel on board by the end of phase-in. The Contractor shall become familiar with performance requirements in order to commence full performance of services on the start of the base period of performance. The Contractor shall furnish all labor, equipment, tools, transportation, supervision and any other items necessary to provide maintenance and repairs of Government owned washers and dryers identified in Technical Exhibit 3 in accordance with the Performance Work Statement (PWS) and manufacture maintenance guidelines. POP 01-APR-2026 TO

30-APR-2026

1 Months

W9124726QA009

Pricing Arrangement: Firm Fixed Price

0002 The Contractor shall furnish all labor, equipment, tools, transportation, supervision and any other items necessary to provide maintenance and repairs of Government owned washers and dryers identified in Technical Exhibit 3 in accordance with the Performance Work Statement (PWS) and manufacture maintenance guidelines. POP 01-

MAY-2026 TO 31-MAR-2027.

Pricing Arrangement: Firm Fixed Price

11 Months

0003 Other Direct Costs (ODC) Contractor shall provide all supplies and materials necessary to repair/ replace /maintain washer and dryers. The Contractor shall not charge any labor, work tools nor any profit on this CLIN. The Contractor shall NOT separately price the mentioned CLINs. The Contractor shall use the plug figures provided by the Government. The supplies and materials CLIN's are Cost Reimbursement type CLIN's and as such the Government will reimburse the contractor for actual costs for all supplies and/or materials used in support of the maintenance and repair of washer and dryers IAW the PWS (4.4.1). Contractor shall submit requests for ODCs to the COR via email at least five days prior to the need date. Contractor shall ensure all ODCs are pre-approved by the COR prior to expenditure of funds.

This CLIN is Not To Exceed (NTE):

1 Job

$74,625.72 POP 01-APR-2026 TO

31-MAR-2027.

Pricing Arrangement: Firm Fixed Price

Option Line Item

The Contractor shall furnish all labor, equipment, tools, transportation, supervision and any other items necessary to provide maintenance and repairs of Government owned washers and dryers identified in Technical Exhibit 3 in accordance with the Performance Work Statement (PWS) and manufacture maintenance guidelines. POP 01-

APR-2027 TO 31-MAR-2028.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Other Direct Costs (ODC) Contractor shall provide all supplies and materials necessary to repair/ replace /maintain washer and dryers. The Contractor shall not charge any labor, work tools nor any profit on this CLIN. The Contractor shall NOT separately price the mentioned CLINs. The Contractor shall use the plug figures provided by the Government. The supplies and materials CLIN's are Cost Reimbursement type CLIN's and as such the Government will reimburse the contractor for actual costs for all supplies and/or materials used in support of the maintenance and repair of washer and dryers IAW the PWS (4.4.1). Contractor shall submit requests for ODCs to the COR via email at least five days prior to the need date. Contractor shall ensure all ODCs are pre-approved by the

1 Job

COR prior to expenditure of funds.

This CLIN is Not To Exceed (NTE):

$76,864.49. POP 01-APR-2027 TO

31-MAR-2028.

Pricing Arrangement: Firm Fixed Price

Option Line Item

The Contractor shall furnish all labor, equipment, tools, transportation, supervision and any other items necessary to provide maintenance and repairs of Government owned washers and dryers identified in Technical Exhibit 3 in accordance with the Performance Work Statement (PWS) and manufacture maintenance guidelines. POP 01-

APR-2028 TO 31-MAR-2029.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Other Direct Costs (ODC) Contractor shall provide all supplies and materials necessary to repair/ replace /maintain washer and dryers. The Contractor shall not charge any labor, work tools nor any profit on this CLIN. The Contractor shall NOT separately price the mentioned CLINs. The Contractor shall use the plug figures provided by the Government. The supplies and materials CLIN's are Cost Reimbursement type CLIN's and as such the Government will reimburse the contractor for actual costs for all supplies and/or materials used in support of the maintenance and repair of washer and dryers IAW the PWS (4.4.1). Contractor shall submit requests for ODCs to the COR via email at least five days prior to the

1 Job need date. Contractor shall ensure all ODCs are pre-approved by the COR prior to expenditure of funds.

This CLIN is Not To Exceed (NTE):

$79,170.43. POP 01-APR-2028 TO

31-MAR-2029

Pricing Arrangement: Firm Fixed Price

Option Line Item

The Contractor shall furnish all labor, equipment, tools, transportation, supervision and any other items necessary to provide maintenance and repairs of Government owned washers and dryers identified in Technical Exhibit 3 in accordance with the Performance Work Statement (PWS) and manufacture maintenance guidelines. POP 01-

APR-2029 TO 31-MAR-2030.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Other Direct Costs (ODC) Contractor shall provide all supplies and materials necessary to repair/ replace /maintain washer and dryers. The Contractor shall not charge any labor, work tools nor any profit on this CLIN. The Contractor shall NOT separately price the mentioned CLINs. The Contractor shall use the plug figures provided by the Government. The supplies and materials CLIN's are Cost Reimbursement type CLIN's and as such the Government will reimburse the contractor for actual costs for all supplies and/or materials used in support of the maintenance and repair of washer and dryers IAW the PWS (4.4.1). Contractor shall submit

1 Job requests for ODCs to the COR via email at least five days prior to the need date. Contractor shall ensure all ODCs are pre-approved by the COR prior to expenditure of funds.

This CLIN is Not To Exceed (NTE):

$81,545.54. POP 01-APR-2029 TO

31-MAR-2030.

Pricing Arrangement: Firm Fixed Price

Option Line Item

The Contractor shall furnish all labor, equipment, tools, transportation, supervision and any other items necessary to provide maintenance and repairs of Government owned washers and dryers identified in Technical Exhibit 3 in accordance with the Performance Work Statement (PWS) and manufacture maintenance guidelines. POP 01-

APR-2030 TO 31-MAR-2031.

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

Other Direct Costs (ODC) Contractor shall provide all supplies and materials necessary to repair/ replace /maintain washer and dryers. The Contractor shall not charge any labor, work tools nor any profit on this CLIN. The Contractor shall NOT separately price the mentioned CLINs. The Contractor shall use the plug figures provided by the Government. The supplies and materials CLIN's are Cost Reimbursement type CLIN's and as such the Government will reimburse the contractor for actual costs for all supplies and/or materials used in support of the maintenance and

1 Job repair of washer and dryers IAW the PWS (4.4.1). Contractor shall submit requests for ODCs to the COR via email at least five days prior to the need date. Contractor shall ensure all ODCs are pre-approved by the COR prior to expenditure of funds.

This CLIN is Not To Exceed (NTE):

$83,991.91. POP 01-APR-2030 TO

31-MAR-2031.

Pricing Arrangement: Firm Fixed Price

Continuation of Description

Requirements Fort Bragg Washer and Dryer Maintenance and Repair

Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 1001 Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 1002 Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 2001 Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 2002 Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 3001 Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 3002 Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 4001

Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Option Line Item 4002 Product Service Code : J072 North American Industry Classification System (NAICS) : 811412

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

0002 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

0003 Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Option Line Item

Inspection and Acceptance Location

4002 Both Destination Instructions: See Performance Work Statement (PWS)

DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET

FORT BRAGG, NC 28310

UNITED STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Continuation of Deliveries or Performance

0001 1 MonthsQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance From 01 Apr 2026 To 30 Apr 2026

0002 11 MonthsQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance

From 01 May 2026 To 31 Mar 2027

0003 1 JobQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance From 01 Apr 2026 To 31 Mar 2027

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance

01 Apr 2027 To 31 Mar 2028

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance From 01 Apr 2027 To 31 Mar 2028

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance

01 Apr 2028 To 31 Mar 2029

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance From 01 Apr 2028 To 31 Mar 2029

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance

01 Apr 2029 To 31 Mar 2030

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance From 01 Apr 2029 To 31 Mar 2030

Option Line Item

12 MonthsQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance

01 Apr 2030 To 31 Mar 2031

Option Line Item

1 JobQuantity

Address and POC Place of Performance DoDAAC: W36B5K

W0U3 USAG FT BRAGG

CONTRACTS, BLDG J2050 COOK STREET FORT BRAGG, NC 28310 UNITED

STATES

Cameron Mathews Email: cameron.k.mathews.civ@army.mil Telephone: (910) 643-7856

Period of Performance From 01 Apr 2030 To 31 Mar 2031

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

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

2017-01

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

2020-06

52.204-13 System for Award Management Maintenance.

2018-10

52.204-18 Commercial and Government Entity Code Maintenance.

2020-08

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

2023-12

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

2021-11

52.204-27 Prohibition on a ByteDance Covered Application.

2023-06

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

2025-01

52.209-9 Updates of Publicly Available Information 2018-10

Regarding Responsibility Matters.

52.219-6 Notice of Total Small Business Set-Aside. 2020-11

52.219-8 Utilization of Small Business Concerns. 2025-01

52.219-33 Nonmanufacturer Rule. 2021-09

52.222-35 Equal Opportunity for Veterans. 2020-06

52.222-36 Equal Opportunity for Workers with Disabilities.

2020-06

52.222-37 Employment Reports on Veterans. 2020-06

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

2010-12

52.222-50 Combating Trafficking in Persons. 2025-10

52.222-54 Employment Eligibility Verification. 2025-01

52.225-13 Restrictions on Certain Foreign Purchases. 2021-02

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

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. 1996-08

52.233-4 Applicable Law for Breach of Contract Claim.

2004-10

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

252.204-7004 Antiterrorism Awareness Training for Contractors.

2023-01

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-O0013

REVISION 1)

2024-05 Deviation 2024- O0013

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

252.204-7020 NIST SP 800-171 DoD Assessment Requirements.

2023-11

252.204-7022 Expediting Contract Closeout. 2021-05

252.205-7000 Provision of Information to Cooperative Agreement Holders.

2024-10

252.219-7000 Advancing Small Business Growth. 2023-06

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

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

2023-01

252.232-7003 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

252.244-7000 Subcontracts for Commercial Products or Commercial Services.

2023-11

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.

2022-10

Notice of Price Evaluation preference for HUBZone Small Business Concerns (Oct 2022)

Evaluation preference.(a)

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

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

Otherwise successful offers from small business concerns.(ii)

The factor of 10 percent shall be applied on a line item basis or to any group of items on (2) which award may be made. Other evaluation factors described in the solicitation shall be applied before application of the factor.

When the two highest rated offerors are a HUBZone small business concern and a large (3) business, and the evaluated offer of the HUBZone small business concern is equal to the evaluated offer of the large business after considering the price evaluation preference, award will be made to the HUBZone small business concern.

. A HUBZone small business concern may elect to waive (b) Waiver of evaluation preference the evaluation preference, in which case the factor will be added to its offer for evaluation purposes.

Offeror elects to waive the evaluation preference.

A HUBZone joint venture agrees that, in the performance of the contract, at (c) Joint venture.

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 clause)

52.219-14 Limitations on Subcontracting

(DEVIATION 2021-O0008)

2022-10 Deviation 2021- O0008

2023-02

LIMITATIONS ON SUBCONTRACTING (FEB 2023) (DEVIATION 2021-O0008)

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

(b) , as used in this clause, means a first-tier Definition. Similarly situated entity 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) This clause applies only to--Applicability.

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

subcontractor.

(e) By submission of an offer and execution of a contract, Limitations on subcontracting.

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, excluding certain other direct costs and certain work performed outside the United States (see paragraph (e)(1)(i)), 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. The following services may be excluded from the 50 percent limitation:

(i) Other direct costs, to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service. Examples include airline travel, work performed by a transportation or disposal entity under a contract assigned the environmental remediation NAICS code 562910), cloud computing services, or mass media purchases.

(ii) Work performed outside the United States on awards made pursuant to the Foreign Assistance Act of 1961, or work performed outside the United States required to be performed by a local contractor.

(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--

By the end of the base term of the contract and then by the end of each X 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 protege and its mentor approved by the Small Business Administration, the small business protege shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protege 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.

2025-01

Postaward Small Business Program Rerepresentation (Jan 2025)

(a) . As used in this clause-Definitions

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 (d) of this clause.

(2) , as used in this definition, means business concerns, one of whom directly or Affiliates 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 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 (f) of this clause or, if applicable, paragraph

(h) 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) If the Contractor represented its status as any of the small business concerns identified at 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph

(h) of this clause, for the NAICS code assigned to an order (except that paragraphs (c)(1) through (3) of this clause do not apply to an order issued under a Federal Supply Schedule contract at subpart 8.4)-

(1) Set aside exclusively for a small business concern identified at 19.000(a)(3) that is issued under an unrestricted multiple-award contract, unless the order is issued under the reserved portion of an unrestricted multiple-award contract ( e.g., an order set aside for a woman-owned small business under a multiple-award contract that is not set-aside, unless the order is issued under the reserved portion of the multiple-award contract);

(2) Issued under a multiple-award contract set aside for small businesses that is further set aside for a specific socioeconomic category that differs from the underlying multiple-award contract ( e.g., an order set aside for a HUBZone small business concern under a multiple-award contract that is set aside for small businesses);

(3) Issued under the part of the multiple-award contract that is set aside for small businesses that is further set aside for a specific socioeconomic category that differs from the underlying set-aside part of the multiple-award contract ( e.g., an order set aside for a WOSB concern under the part of the multiple-award contract that is partially set aside for small businesses);

and

(4) When the Contracting Officer explicitly requires it for an order issued under a multiple-award contract, including for an order issued under a Federal Supply Schedule contract (see 8.405-5(b) and 19.301-2(b)(2)).

(d) 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.

(e) 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.

(f) Except as provided in paragraph (h) of this clause, the Contractor shall make the representation(s) required by of this clause by validating or updating paragraphs (b) and (c) 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, or with its offer for an order (see paragraph (c) of this clause), that the data have been validated or updated, and provide the date of the validation or update.

(g) 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 (f) or (h) of this clause.

(h) 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 .] The Contractor represents that it is, is not, a small paragraph (h)(1) of this clause disadvantaged business concern as defined in .13 CFR 124.1001

(3) [Complete only if the Contractor represented itself as a small business concern in ] The Contractor represents that it is, is not a women-paragraph (h)(1) of this clause.

owned small business concern.

(4) 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: .]____

(5) 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: .]____

(6) [Complete only if the Contractor represented itself as a small business concern in ] The Contractor represents that it is, is not a veteran-paragraph (h)(1) of this clause.

owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business ] The Contractor represents that it is, is not a concern in paragraph (h)(6) of this clause.

service-disabled veteran-owned small business concern.

(8) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under . The Contractor represents that it is, is not an SDVOSB joint the SDVOSB Program 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: .]____

(9) [ Complete only if the Contractor represented itself as a small business concern in ] The Contractor represents that-paragraph (h)(1) of this clause.

(i) It is, is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: .] Each HUBZone small business concern ____ participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[ Contractor to sign and date and insert authorized signer's name and title.] ____

(End of clause)

52.219-28 Postaward Small Business Program Rerepresentation. (Alternate I)

2025-01 Alternate I

2020-03

Alternate I . As prescribed in (c)(2), substitute the following paragraph (h)(Mar 2020) 19.309

(1) for paragraph (h)(1) of the basic clause:

(h)(1) The Contractor represents its small business size status for each one of the NAICS codes assigned to this contract.

NAICS Code Small business concern (yes/no)

811412 ____

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) As used in this clause- Definitions.

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically Electronic invoicing.

process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information WAWF payment instructions.

when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the Document type.

following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

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

Invoice 2in1

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Document routing.

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0490

Issue By DoDAAC W91247

Admin DoDAAC W91247

Inspect By DoDAAC W36B5K

Ship To Code W36B5K

Ship From Code Not Applicable

Mark For Code Not Applicable

Service Approver (DoDAAC) W36B5K

Service Acceptor (DoDAAC) W36B5K

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

COR: Cameron Mathews; cameron.k.mathews.civ@army.mil or 910-723-

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

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

1. Add paragraph (c)(1) as follows:

(c)(1) Contract Administration Data. The Contracting Officer is responsible for the administration of this contract and, alone, is authorized to take actions on behalf of the Government that results in changes in the terms of the contract. The Contracting Officer and the Contract Specialist will be identified at the post-award conference. Changes to the Contracting Officer or Contract Specialist may be made by written correspondence from the contracting office in lieu of a modification to the contract.

2. Add paragraph (p)(1) with the following: (p)(1) Insurance - Work on a Government Installation

a. Workmen's Compensation and Occupational Disease Insurance amount required by the state in which this contract is performed - $100,000

b. Employer's Liability Insurance - $500,000 per occurrence

c. Comprehensive General Liability Insurance for Bodily Injury - $200,000 per person

d. Comprehensive Automobile Liability - $500,000 per occurrence for Bodily Injury and; $20,000 per occurrence for Property Damage

3. Add paragraph (q)(1) with the following: (q)(1) Post-Award Conference.

(i) A post award conference (as described in FAR Subpart 42.5), will be convened by the Mission and Installation Contracting Command (MICC)Fort Bragg, North Carolina. The Contractor's Project Manager shall attend this conference. If the contract involves subcontractors, a representative of each major subcontractor shall also attend.

(ii) The Contracting Officer and the Contractor will agree to the date, time and location of the conference after contract award. In the event of a conflict in schedules, the Contracting Officer will establish the date for the conference.

(End of Addendum)

*** END OF NARRATIVE ***

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

FAR Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services. (DEVIATION 2025-O0003 and 2025-O0004)

2025-10 Deviation 2025- O0004

2025-03

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

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

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

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

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

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

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

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

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

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

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with (41 U.S.C. 4704 and 10 U.S.C. 4655).Alternate I (Nov 2021)

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

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

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

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

[Reserved].(6)

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

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

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

52.204-28…

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