SPMYM4-25-Q-0771.pdf

SEE ADDENDUM

( No Col lect Cal ls )

SPMYM425Q0771 20-Aug-2025

b. TELEPHONE NUMBER

(808) 473-8000 X4687

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 25 Aug 2025

5. SOLICITATION NUM BER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

( SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t . Use Only)

23.

CODE 10. TH IS ACQUISI TION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM49. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAM E

TEHANI E. DIAZ ZELAYA-RIOS

2. CONTRACT NO. 3 . AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52. 212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO I TEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARI TIME PEARL HARBOR

TEHANI D IAZ ZELAYA-RIOS

667 SAFEGUARD ST

PEARL HARBOR HI 96860

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N32253 16. ADMINISTERED BY

12. DI SCOUNT TERMS11. DELIVERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLIC ITATION

RFQ IFB RFPX

DLA DISTRIBUTION

GOVERNM ENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167- 1

JBPHH HI 96860- 5033

TEL: 808-473-8000 X4961 FAX:

808-471-1030FAX:

TEL: 808-473-8000 EXT 4687

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332722

X

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN- OWNED

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF84

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEI VED INSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FI NALPARTIALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT

41b. SIGNATURE AND TITLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC 'D (YY/ MM/DD) 42d. TOTAL CONTAI NERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM425Q0771

Section SF 1449 - CONTINUATION SHEET

IMPORTANT RFQ INFO

IMPORTANT RFQ INFO

**Trade Agreements apply and the vendor shall list the country of origin for each item**

CONTRACTING SPECIALIST:Tehani Diaz Zelaya-Rios TEL: 808-473-8000 X5198 E-MAIL: Tehani.E.DiazZelayRios.civ@us.navy.mil

THE DOD AND NAVY REQUIRE PAPERLESS DISTRIBUTION OF PURCHASE ORDERS,

CONTRACTS, AND MODIFICATIONS.

PLEASE PROVIDE YOUR E-MAIL ADDRESS BELOW:

PLEASE PROVIDE THE FOLLOWING INFORMATION SO YOUR COMPANY CAN BE ENTERED INTO

OUR COMPUTER SYSTEM

CAGE Code (Commercial & Government Entity No.) _____________ DUNS (Dun & Bradstreet) No. _________________________ SAM (System for Award Management) Yes No (circle one)

TAX ID NO. (TIN) _________________________

WITHOUT THE ABOVE INFORMATION AN ORDER MAY NOT BE AWARDED AND YOUR QUOTE

MAY NOT BE FAIRLY EVALUATED. PLEASE CALL 808-473-8000 EXT 4040 WITH ANY QUESTIONS.

The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4.

Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer.

THE FOLLOWING INFORMATION MUST BE PROVIDED OR YOUR QUOTE MAY NOT BE

ACCEPTED.

Provide your best delivery schedule:

Estimated delivery to Pearl Harbor days weeks months Business size (in accordance with Federal Government Standards)

□ Small □ Large □ Woman-Owned □ Disadvantaged □ Other

Prompt Payment Terms_______% _______Days NET ______

If on GSA Contract: [ ] GSA Contract #____________________Expiration Date: ______

IF PRICING IS ON “OR EQUAL” BRAND, PLEASE PROVIDE COPY OF

LITERATURE/SPECIFICATIONS, MAKE AND MODEL OF ITEM BEING OFFERED.

VENDOR SHALL COMPLETE AND RETURN THE FOLLOWING PRICE INFORMATION: PRICES ARE

BASED ON (Check one or more)

(1) [ ] Commercial catalog/published price list number _______________ date_________page________.

ATTACH APPLICABLE CATALOG/PRICE LIST PAGE.

Note: If quoted prices exceeds catalog/published price, explain

(2) Unpublished or internal Price List No. ______________

State means of verification:

Prices audited and approved by DCAA/DCASR ______________________ Last audit was on ________________________ (date).

(3) Sales history of this item for at least the last 12 months:

Government Commercial Sales dollar Volume:

Quantity of units sold:

Unite Price:

Contract number:

Award date:

METHOD OF PAYMENT IS WIDE AREA WORK FLOW (WAWF)

DFAR Clause 252.232-7003 (MAR 2008) ELECTRONIC SUBMISSION OF PAYMENT REQUEST AND RECEIVING REPORTS is applicable to this solicitation. Please note that the WAWF (Wide Area Work Flow) will be used as the method of payment for supplies and/or services procured under this solicitation. Information regarding WAWF is available on the internet at https://wawf.eb.mil. If you are not able to accept payment by WAWF please provide the reason(s) below:

REFERENCE: RFQ

MANUFACTURER:

CIM TRACEABLITY

CIM and Traceable Objective Quality Evidence (OQE)

When procuring CIM, invoke the following Traceable Objective Quality Evidence (OQE) clause in contracts:

(a) OQE shows actual test results for chemical and mechanical properties in conformance to the material specification required.

(b) The material specification along with revision and amendment must be cited on the OQE.

(c) A Certificate of Compliance (COC), which is a signed document attesting the items delivered on the contract are in full compliance with all contract requirements, must be provided.

(d) Traceability must be provided via a unique heat, lot number and code permanently marked on the material per MIL-STD-792 and shown on the OQE certification document.

(e) Where the applicable product specification does not require permanent heat or lot markings, the material must be tagged or received in a package, envelope, bag or box that is annotated with the heat, lot number and code that is traceable to the OQE certification document.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT

MILSTRIP: N322535209B850

DWG NR: 151-8357104

PURCHASE REQUEST NUMBER: N322535209B850A

NET AMT

0001AA 1,225 Each

CAP SCREW

FFP

SOCKET HEAD CAP SCREW, 1.000"-8UNRC-3A X 2.500" LONG; FF-S-86,

TYPE VI; NICUAL ALLOY, QQ-N-286

ORDERING DATA:

A) FEDERAL SPECIFICATION SCREW, CAP, SOCKET HEAD; FF-S-86 REV

J; DATED 1 APRIL 2025.

B) TYPE VI; QQ-N-286G DATED 07DEC2000, 1.000"-8UNRC-3A X 2.500".

C) N/A.

D) REQUIRED.

E) N/A.

F) N/A.

G) UNRC-3A.

H) NOT REQUIRED.

I) N/A.

J) N/A.

K) REQUIRED.

L) REQUIRED.

ADDITIONAL REQUIREMENTS

VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW

(ATTACHED)

K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-86G OF 27 JAN

21, OR LATER REVISION AND PRODUCED IN ACCORDANCE WITH THE

K-MONEL SUPPLEMENTAL PROCESSING REQUIREMENTS. ALL K-

MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST HAVE THE “•K•” MATERIAL MARKING.

FOB: Destination

MILSTRIP: N322535209B850

DWG NR: 151-8357104

PSC CD: 5305

0001AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY

**2 COPIES OF CERTIFICATION IS REQUIRED**

FOB: Destination

MILSTRIP: N322535209B850

DWG NR: 151-8357104

0001AC 1 Each

SHIPPING

FFP

SHIPPING CHARGES SHALL NOT EXCEED THE AMOUNT ALLOWED BY

THIS LINE ITEM.

FOB: Destination

MILSTRIP: N322535209B850

DWG NR: 151-8357104

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT

MILSTRIP: N322535209B854

DWG NR: 7066450

PC NR: 169

PURCHASE REQUEST NUMBER: N322535209B854

PROJECT: 6Y3

0002AA 1 Each

SCREW, CAP

FFP

HEX SOCKET HEAD, FLAT, COUNTERSUNK, 0.750"-10UNRC-3A X 2.500"

LG, FF-S-86J, TY IV, NICUAL, QQ-N-286G DTD 07DEC00.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

B) TYPE IV, NICUAL, 0.750"-10UNRC-3A X 2.500" LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) 10UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED 2. K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED

TO FF-S-86 MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-

86G OF 27 JAN 21, OR LATER REVISION AND PROCURED IN

ACCORDANCE WITH THE K-MONEL SUPPLEMENTAL PROCESSING

REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP SCREWS

MANUFACTURED TO FF-S-86 MUST HAVE THE "•K•" MATERIAL

MARKING.

FOB: Destination

MILSTRIP: N322535209B854

DWG NR: 7066450

PC NR: 169

PURCHASE REQUEST NUMBER: N322535209B854

0002AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY

**2 COPIES OF CERTIFICATION IS REQUIRED**

FOB: Destination

MILSTRIP: N322535209B854

DWG NR: 7066450

PC NR: 169

PURCHASE REQUEST NUMBER: N322535209B854

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535209B855

PC NR: 39

PURCHASE REQUEST NUMBER: N322535209B855

0003AA 2 Each

SCREW, CAP

FFP

SOCKET HEAD,

SELF LOCKING, 0.250"-20UNRC-3A X 0.500" LONG, FF-S-86J, TY VI,

NICUAL,

QQ-N-286G, DTD 7DEC00, SELF LOCKING PER MIL-DTL-18240F, TYPE N

(PELLET),

ORDERING DATA:

(A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

(B) TYPE VI, NICUAL, 0.250"-20UNRC-3A X 0.500" LONG.

(C) N/A.

(D) REQUIRED.

E) AND F) NOT REQUIRED.

(G) 20UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1) VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED.

2) SELF LOCKING ELEMENT IAW MIL-DTL-18240F DTD 02JUN97

W/AMD-1 DTD 13MAR00, TYPE-N (PLUG/PELLET), GOVERNMENT

DESIGNATION 40, IAW TABLE I OF MIL-DTL-18240F. QPL-18240-QPD

DTD 20MAR2025 APPLIES. QPD DATA AVAILABLE THROUGH ASSIST.

MARKINGS OF A MINIMUM 6 DOTS (APPROXIMATELY 0.032" DIA)

RAISED OR DEPRESSED (APPROX. 0.010") SHALL BE PLACED ON THE

HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF

NECESSARY).

3) K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-86G OF 27 JAN

21, OR LATER REVISION AND PROCURED IN ACCORDANCE WITH THE

K-MONEL SUPPLEMENTAL PROCESSING REQUIREMENTS. ALL K-

MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST HAVE THE “•K•” MATERIAL MARKING.

FOB: Destination

MILSTRIP: N322535209B855

PC NR: 39

PURCHASE REQUEST NUMBER: N322535209B855

0003AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535209B855

PC NR: 39

PURCHASE REQUEST NUMBER: N322535209B855

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535209B856

MFR PART NR: FF-S-86J

PC NR: 39

PURCHASE REQUEST NUMBER: N322535209B856

0004AA 2 Each

SCREW, CAP

FFP

SOCKET HEAD,

SELF LOCKING, 0.250"-20UNRC-3A X 0.500" LONG, FF-S-86J, TY VI,

NICUAL, QQ-N-286G, DTD 7DEC00, SELF LOCKING PER MIL-DTL-18240F,

TYPE N (PELLET),

ORDERING DATA:

(A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

(B) TYPE VI, NICUAL, 0.250"-20UNRC-3A X 0.500" LONG.

(C) N/A.

(D) REQUIRED.

E) AND F) NOT REQUIRED.

(G) 20UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1) VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED.

2) SELF LOCKING ELEMENT IAW MIL-DTL-18240F DTD 02JUN97

W/AMD-1 DTD 13MAR00, TYPE-N (PLUG/PELLET), GOVERNMENT

DESIGNATION 40, IAW TABLE I OF MIL-DTL-18240F. QPL-18240-QPD

DTD 20MAR2025 APPLIES. QPD DATA AVAILABLE THROUGH ASSIST.

MARKINGS OF A MINIMUM 6 DOTS (APPROXIMATELY 0.032" DIA)

RAISED OR DEPRESSED (APPROX. 0.010") SHALL BE PLACED ON THE

HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF

NECESSARY).

3) K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-86G OF 27 JAN

21, OR LATER REVISION AND PROCURED IN ACCORDANCE WITH THE

K-MONEL SUPPLEMENTAL PROCESSING REQUIREMENTS. ALL K-

MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST HAVE THE “•K•” MATERIAL MARKING.

FOB: Destination

MILSTRIP: N322535209B856

MFR PART NR: FF-S-86J

PC NR: 39

PURCHASE REQUEST NUMBER: N322535209B856

0004AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535209B856

MFR PART NR: FF-S-86J

PC NR: 39

PURCHASE REQUEST NUMBER: N322535209B856

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535204B858

MFR PART NR: QQ-N-286G

PC NR: 53

PURCHASE REQUEST NUMBER: N322535204B858

0005AA 8 Each

SCREW, CAP

FFP

SOCKET HEAD, SLF LKG, 0.375"-16UNRC-3A X 2.000" LG, FF-S-86J, TY-VI,

NICUAL, FORM 2, QQ-N-286G, ANNEALED AGE HARDENED, DTD

07DEC2000, MIL-DTL-18240F (1), TYPE "L" STRIP MOD. MOD IS LKG

FEAT. TO START 0.15 +/- 0.05 FROM END TO BE 1.100" TO 1.300" LG,

SEE ATTACHED DWG.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

B) TYPE VI, NICUAL, 0.375"-16UNRC-3A X 2.000" LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) UNRC-3A.

H) NOT REQUIRED.

I) NA.

J) MOD LKG FEATURE PER ATTACHED DWG.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. SELF-LOCKING IAW MIL-DTL-18240F DTD 02JUN1997 W/AMD-1 DTD

13MAR2000, TYPE L (MOD) IAW ATTACHED SKETCH, QPL-18240-QPD

DTD 20MAR2025 APPLIES AND IS AVAILABLE THROUGH ASSIST.

2. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED (SEE ATTACHED).

3. MARKINGS OF A MINIMUM (6) DOTS (APPROXIMATELY 0.032 DIA)

RAISED OR DEPRESSED (APPROXIMATELY 0.010) SHALL BE PLACED

ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF

NECESSARY).

4. K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST BE MANUFACTURED IAW FF-S-86G OF 27 JAN 21, OR LATER

REVISION, AND PRODUCED IAW THE K-MONEL SUPPLEMENTAL

PROCESSING REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP

SCREWS MANUFACTURED TO FF-S-86 MUST HAVE THE "•K•"

MATERIAL MARKING.

FOB: Destination

MILSTRIP: N322535204B858

MFR PART NR: QQ-N-286G

PC NR: 53

PURCHASE REQUEST NUMBER: N322535204B858

0005AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535204B858

MFR PART NR: QQ-N-286G

PC NR: 53

PURCHASE REQUEST NUMBER: N322535204B858

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535204B859

MFR PART NR: QQ-N-286G

PURCHASE REQUEST NUMBER: N322535204B859

0006AA 24 Each

SCREW,CAP,SOCKET HE

FFP

SCREW, CAP, HEX SOCKET HEAD, FLAT, COUNTERSUNK, 0.750"-

10UNRC-3A X 2.500" LG, FF-S-86J, TY IV, NICUAL, QQ-N-286G DTD

07DEC00.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

B) TYPE IV, NICUAL, 0.750"-10UNRC-3A X 2.500? LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) 10UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED. 2. K-MONEL SOCKET HEAD CAP SCREWS

MANUFACTURED TO FF-S-86 MUST BE MANUFACTURED IN

ACCORDANCE WITH FF-S-86G OF 27 JAN 21, OR LATER REVISION AND

PROCURED IN ACCORDANCE WITH THE K-MONEL SUPPLEMENTAL

PROCESSING REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP

SCREWS MANUFACTURED TO FF-S-86 MUST HAVE THE “•K•”

MATERIAL MARKING.

FOB: Destination

MILSTRIP: N322535204B859

MFR PART NR: QQ-N-286G

PURCHASE REQUEST NUMBER: N322535204B859

0006AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535204B859

MFR PART NR: QQ-N-286G

PURCHASE REQUEST NUMBER: N322535204B859

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535204B860

PURCHASE REQUEST NUMBER: N322535204B860

0007AA 16 Each

SCREW, CAP

FFP

SOCKET HEAD, CYL, 0.750"-10UNRC-3A X 2.250" LG, FF-S-86J, TY VI,

NICUAL, QQ-N-286G DTD 07DEC00.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

B) TYPE VI, NICUAL, 0.750"-10UNRC-3A X 2.250" LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) 10UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED 2. K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED

TO FF-S-86 MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-

86G OF 27 JAN 21, OR LATER REVISION AND PROCURED IN

ACCORDANCE WITH THE K-MONEL SUPPLEMENTAL PROCESSING

REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP SCREWS

MANUFACTURED TO FF-S-86 MUST HAVE THE “•K•” MATERIAL

MARKING.

FOB: Destination

MILSTRIP: N322535204B860

PURCHASE REQUEST NUMBER: N322535204B860

0007AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535204B860

PURCHASE REQUEST NUMBER: N322535204B860

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535204B861

MFR PART NR: 68-13-1050

PURCHASE REQUEST NUMBER: N322535204B861

0008AA 2 Each

SCREW, CAP

FFP

SOCKET HEAD, SELF LOCKING, 0.250"-20UNRC-3A X 0.500" LONG, FF-S-

86J, TY VI, NICUAL, QQ-N-286G, DTD 7DEC00, MIL-DTL-18240F, TYPE N

(PELLET),

ORDERING DATA:

(A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

(B) TYPE VI, NICUAL, 0.250"-20UNRC-3A X 0.500" LONG.

(C) N/A.

(D) REQUIRED.

E) AND F) NOT REQUIRED.

(G) 20UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1) VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED. 2) SELF LOCKING ELEMENT IAW MIL-DTL-18240F DTD

02JUN97 W/AMD-1 DTD 13MAR00, TYPE-N (PLUG/PELLET),

GOVERNMENT DESIGNATION 40, IAW TABLE I OF MIL-DTL-18240F.

QPL-18240-QPD DTD 20MAR2025 APPLIES AND IS AVAILABLE

THROUGH ASSIST. MARKINGS OF A MINIMUM 6 DOTS

(APPROXIMATELY 0.032" DIA) RAISED OR DEPRESSED (APPROX. 0.010")

SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED.

SIDE LOCATION IF NECESSARY).

3) K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-86G OF 27 JAN

21, OR LATER REVISION AND PROCURED IN ACCORDANCE WITH THE

K-MONEL SUPPLEMENTAL PROCESSING REQUIREMENTS. ALL K-

MONEL SOCKET HEAD CAP SCREWS MANUFACTURED TO FF-S-86

MUST HAVE THE “•K•” MATERIAL MARKING.

FOB: Destination

MILSTRIP: N322535204B861

MFR PART NR: 68-13-1050

PURCHASE REQUEST NUMBER: N322535204B861

0008AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535204B861

MFR PART NR: 68-13-1050

PURCHASE REQUEST NUMBER: N322535204B861

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535204B862

PC NR: 156

PURCHASE REQUEST NUMBER: N322535204B862

0009AA 18 Each

SCREW,CAP

FFP

SOCKET HEAD, CYL, 0.750"-10UNRC-3A X 2.250" LG, FF-S-86J, TY VI,

NICUAL, QQ-N-286G DTD 07DEC00.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

B) TYPE VI, NICUAL, 0.750"-10UNRC-3A X 2.250" LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) 10UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED 2. K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED

TO FF-S-86 MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-

86G OF 27 JAN 21, OR LATER REVISION AND PROCURED IN

ACCORDANCE WITH THE K-MONEL SUPPLEMENTAL PROCESSING

REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP SCREWS

MANUFACTURED TO FF-S-86 MUST HAVE THE “•K•” MATERIAL

MARKING.

FOB: Destination

MILSTRIP: N322535204B862

PC NR: 156

PURCHASE REQUEST NUMBER: N322535204B862

0009AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535204B862

PC NR: 156

PURCHASE REQUEST NUMBER: N322535204B862

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT.

MILSTRIP: N322535204B863

PC NR: 156

PURCHASE REQUEST NUMBER: N322535204B863

0010AA 14 Each

SCREW,CAP

FFP

SOCKET HEAD, CYL, 0.750"-10UNRC-3A X 2.250" LG, FF-S-86J, TY VI,

NICUAL, QQ-N-286G DTD 07DEC00.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

B) TYPE VI, NICUAL, 0.750"-10UNRC-3A X 2.250? LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) 10UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED 2. K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED

TO FF-S-86 MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-

86G OF 27 JAN 21, OR LATER REVISION AND PROCURED IN

ACCORDANCE WITH THE K-MONEL SUPPLEMENTAL PROCESSING

REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP SCREWS

MANUFACTURED TO FF-S-86 MUST HAVE THE “•K•” MATERIAL

MARKING.

FOB: Destination

MILSTRIP: N322535204B863

PC NR: 156

PURCHASE REQUEST NUMBER: N322535204B863

0010AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY EVIDENCE (OQE), SEE ADDITIONAL CIM

REQUIREMENTS.

***2 COPIES OF CERTIFICATION IS REQUIRED***

FOB: Destination

MILSTRIP: N322535204B863

PC NR: 156

PURCHASE REQUEST NUMBER: N322535204B863

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT

MILSTRIP: N322535204B864

PC NR: 158

PURCHASE REQUEST NUMBER: N322535204B864

0011AA 27 Each

SCREW, CAP

FFP

HEX SOCKET HEAD, FLAT, COUNTERSUNK, 0.750"-10UNRC-3A X 2.500"

LG, FF-S-86J, TY IV, NICUAL, QQ-N-286G DTD 07DEC00.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

B) TYPE IV, NICUAL, 0.750"-10UNRC-3A X 2.500" LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) 10UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED 2. K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED

TO FF-S-86 MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-

86G OF 27 JAN 21, OR LATER REVISION AND PROCURED IN

ACCORDANCE WITH THE K-MONEL SUPPLEMENTAL PROCESSING

REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP SCREWS

MANUFACTURED TO FF-S-86 MUST HAVE THE "•K•" MATERIAL

MARKING.

FOB: Destination

MILSTRIP: N322535204B864

PC NR: 158

PURCHASE REQUEST NUMBER: N322535204B864

0011AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY

**2 COPIES OF CERTIFICATION IS REQUIRED**

FOB: Destination

MILSTRIP: N322535204B864

PC NR: 158

PURCHASE REQUEST NUMBER: N322535204B864

CONTROLLED INDUSTRIAL MATERIAL (CIM)

FFP

CONTROLLED INDUSTRIAL MATERIAL (CIM) REQUIREMENT

MILSTRIP: N322535204B865

PC NR: 158

PURCHASE REQUEST NUMBER: N322535204B865

0012AA 26 Each

SCREW, CAP

FFP

HEX SOCKET HEAD, FLAT, COUNTERSUNK, 0.750"-10UNRC-3A X 2.500"

LG, FF-S-86J, TY IV, NICUAL, QQ-N-286G DTD 07DEC00.

ORDERING DATA:

A) SCREW, CAP, SOCKET-HEAD, FF-S-86J DTD 01APR2025.

) TYPE IV, NICUAL, 0.750"-10UNRC-3A X 2.500" LG.

C) N/A.

D) REQUIRED.

E) AND F) NOT REQUIRED.

G) 10UNRC-3A.

H) NOT REQUIRED.

I) AND J) N/A.

K) AND L) REQUIRED.

ADDITIONAL REQUIREMENTS:

1. VENDOR ACKNOWLEDGEMENT OF K-MONEL HEAT REVIEW IS

REQUIRED 2. K-MONEL SOCKET HEAD CAP SCREWS MANUFACTURED

TO FF-S-86 MUST BE MANUFACTURED IN ACCORDANCE WITH FF-S-

86G OF 27 JAN 21, OR LATER REVISION AND PROCURED IN

ACCORDANCE WITH THE K-MONEL SUPPLEMENTAL PROCESSING

REQUIREMENTS. ALL K-MONEL SOCKET HEAD CAP SCREWS

MANUFACTURED TO FF-S-86 MUST HAVE THE "•K•" MATERIAL

MARKING.

FOB: Destination

MILSTRIP: N322535204B865

PC NR: 158

PURCHASE REQUEST NUMBER: N322535204B865

0012AB 1 Each

CERTIFICATION

FFP

CERTIFICATION IS REQUIRED AS SPECIFIED IN TRACEABLE

OBJECTIVE QUALITY

**2 COPIES OF CERTIFICATION IS REQUIRED**

FOB: Destination

MILSTRIP: N322535204B865

PC NR: 158

PURCHASE REQUEST NUMBER: N322535204B865

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0006AB Destination Government Destination Government 0007 N/A N/A N/A N/A 0007AA Destination Government Destination Government

0007AB Destination Government Destination Government 0008 N/A N/A N/A N/A 0008AA Destination Government Destination Government 0008AB Destination Government Destination Government 0009 N/A N/A N/A N/A 0009AA Destination Government Destination Government 0009AB Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government 0010AB Destination Government Destination Government 0011 N/A N/A N/A N/A 0011AA Destination Government Destination Government 0011AB Destination Government Destination Government 0012 N/A N/A N/A N/A 0012AA Destination Government Destination Government 0012AB Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA 30-SEP-2025 1,225 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961 FOB: Destination

N32253

0001AB N/A N/A N/A N/A

0001AC N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0002AA 30-SEP-2025 1 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0002AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA 30-SEP-2025 2 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0003AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA 30-SEP-2025 2 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0004AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0005AA 30-SEP-2025 8 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0005AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA 30-SEP-2025 24 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0006AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

0007AA 30-SEP-2025 16 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0007AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

0008AA 30-SEP-2025 2 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0008AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0009 N/A N/A N/A N/A

0009AA 30-SEP-2025 18 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0009AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA 30-SEP-2025 14 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0010AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0011 N/A N/A N/A N/A

0011AA 30-SEP-2025 27 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0011AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0012 N/A N/A N/A N/A

0012AA 30-SEP-2025 26 DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

808-473-8000 X4961

0012AB 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management NOV 2024 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

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

DEC 2023

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

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-5 Material Requirements AUG 2000 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

SEP 2023

52.212-3 (Dev)(RMBO)

Offeror Representations and Certifications - Commercial Products and Commercial Services (DEVIATION 2025-

O0003/ DEVIATION 2025-O0004)

MAR 2025

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-28 Postaward Small Business Program Rerepresentation JAN 2025 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2025 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

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.246-1 Contractor Inspection Requirements APR 1984 52.247-52 Clearance and Documentation Requirements-Shipments to

DOD Air or Water Terminal Transshipment Points

FEB 2006

52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form)

APR 1984

52.253-1 Computer Generated Forms JAN 1991 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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7002 Availability For Examination Of Specifications, Standards, Plans, Drawings, Data Item Descriptions, And Other Pertinent Documents

DEC 1991

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.216-7001 Economic Price Adjustment--Nonstandard Steel Items JAN 2023 252.216-7001 Economic Price Adjustment--Nonstandard Steel Items JAN 2023 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7041 Correspondence in English JUN 1997

252.225-7048 Export-Controlled Items JUN 2013 252.227-7015 Technical Data--Commercial Products and Commercial

Services

JAN 2025

252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2025 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.247-7022 Representation of Extent of Transportation by Sea JUN 2019 252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(a) Definitions. As used in this clause--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

(End of clause)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The

Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(a) Definitions. As used in this clause--

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)--

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use-

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b…