SPMYM4-25-Q-0742.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM425Q0742 06-Aug-2025

b. TELEPHONE NUMBER

808-473-8000X4018

8. OFFER DUE DATE/LOCAL TIME

07:00 AM 14 Aug 2025

5. SOLICITATION NUMBER 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. THIS ACQUISITION 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. NAME

LEO Y. LI

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. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL 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), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PEARL HARBOR

LEO LI

COMPETITIVE SOURCING

667 SAFEGUARD ST.

JBPHH 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. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

TEL: 808-473-8000 X4961 FAX:

FAX:

TEL: (808) 473-8000 X4018 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

333998

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING 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

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF87

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

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.

SPMYM425Q0742

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: Leo Li TEL: 808-473-8000 X4018 E-MAIL: leo.y.li.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 4018 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:

Unit Price: _ Contract number:

Award date:

METHOD OF PAYMENT IS GOVERNMENT PURCHASE CARD:

FAR Clause 52.232-36 PAYMENT BY THIRD PARTY is applicable to this solicitation. Please note that the Government wide purchase card will be used as the method of payment for supplies and/or services procured under this solicitation. If you are not able to accept payment by credit card, please provide reason(s) below:

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:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 45 Each

55K UHP HOSE 8MM

FFP

55K UHP HOSE 8MM. HOSE ASSY, 8MM, STR, TYPE M, 50' LENGTHS,

FLOW INTL P/N 711476-50 REPLACED WITH A-33215-50

FOB: Destination

MILSTRIP: N322535098C550

MFR PART NR: A-32315-50

PURCHASE REQUEST NUMBER: N322535098C550A

PROJECT: 6Y3

PSC CD: 4720

NET AMT

0002 1 Each

NUT;ADAPTER;MANIF;HU

FFP

NUTE;ADAPTER;MANIF;HUSKY;SST, P/N 006113-1

FOB: Destination

MILSTRIP: N322535098C551

PURCHASE REQUEST NUMBER: N322535098C5510

PROJECT: 6U3

PSC CD: 4540

0003 6 Each

INSR-MANF. 1.130 IN

FFP

INSR-MANF, 1.130 IN, P/N 006114-1

FOB: Destination

MILSTRIP: N322535098C552

MFR PART NR: 006114-1

PURCHASE REQUEST NUMBER: N322535098C552

0004 9 Each

ADAPTER;PONY ROD

FFP

ADAPTER;PONYROD, P/N 006069-1

FOB: Destination

MILSTRIP: N322535098C553

MFR PART NR: 006069-1

PURCHASE REQUEST NUMBER: N322535098C553

0005 5 Each

SEAT;ECV;EAGLE;SST

FFP

SEAT;ECV;EAGLE;SSTBEARING;SLV;PLUNGER;55 KSI ECV;GRAPHITE

8482997090. FLOW INTERNATIONAL P/N 013413-1

FOB: Destination

MILSTRIP: N322535098C554

MFR PART NR: 013413-1

PURCHASE REQUEST NUMBER: N322535098C554

0006 10 Each

AIRTOOL BUSHING

FFP

AIR TOOL BUSHING FOR A3000 LANCE.

PN 008166-1

FOB: Destination

MILSTRIP: N322535098C555

MFR PART NR: 008166-1

PURCHASE REQUEST NUMBER: N322535098C555

0007 30 Each

O-RING;BUNA-N;70A;-1

FFP

O-RING;BUNA-N;70A;-1O-RING;BUNA-N;70A;-129, P/N A-0275-129

FOB: Destination

MILSTRIP: N322535098C556

MFR PART NR: A-0275-129

PURCHASE REQUEST NUMBER: N322535098C556

0008 30 Each

O-RING;BUNA-N;70A;-1

FFP

O-RING;BUNA-N;70A;-128, P/N A-02075-128

FOB: Destination

MILSTRIP: N322535098C557

MFR PART NR: A-0275-128

PURCHASE REQUEST NUMBER: N322535098C557

0009 10 Each

MAINT KIT-VLV ASSY

FFP

MAINT KIT VLV ASSY, P/N 009266-1

FOB: Destination

MILSTRIP: N322535098C558

MFR PART NR: 009266-1

PURCHASE REQUEST NUMBER: N322535098C558

0010 15 Each A-0275-208

FFP

A-0275-208O-RING; BUNA-N;70A;-208. P/N A-0275-208

FOB: Destination

MILSTRIP: N322535098C560

MFR PART NR: A-0275-208

PURCHASE REQUEST NUMBER: N322535098C560

0011 6 Each

FILTER ELEMENT;5 MIC

FFP

FILTER ELEMENT;5 MIC;PARTICLE;13 IN LG, P/N A-18850

FOB: Destination

MILSTRIP: N322535098C561

MFR PART NR: A-18850

PURCHASE REQUEST NUMBER: N322535098C561

0012 30 Each A-0290-014

FFP

O-RING;DISOGRIN;HIGH RESILIENCY;-014 ; 3926904500; FLOW

INTERNATIONAL PN A-0290-014

FOB: Destination

MILSTRIP: N322535098C562

MFR PART NR: A-0290-014

PURCHASE REQUEST NUMBER: N322535098C562

0013 4 Each

TIE ROD-END CAP, HUS

FFP

TIE ROD-END CAP, HUSTIE ROD-END CAP, HUSKY, 55KSI, 15-5 SST, P/N

013539-1

FOB: Destination

MILSTRIP: N322535098C563

MFR PART NR: 013539-1

PURCHASE REQUEST NUMBER: N322535098C563

0014 30 Each

SEAL CARR-55KSI HUSK

FFP

SEAL CARR-55KSI HUSKY, P/N 013517-1

FOB: Destination

MILSTRIP: N322535098C564

MFR PART NR: 013517-1

PURCHASE REQUEST NUMBER: N322535098C564

0015 30 Each

SENSOR;THERMISTER;10

FFP

SENSOR;THERMISTER;10SENSOR;THERMOSTER;10 OHM, P/N A-13262

FOB: Destination

MILSTRIP: N322535098C565

MFR PART NR: A-13262

PURCHASE REQUEST NUMBER: N322535098C565

0016 400 Each

SEAL,STATIC,HP TUBE

FFP

SEAL, HIGH PRESSURE TUBING; 3/8" O.D.; FLOW INTERNATIONAL P/N:

310010. USED ON A-3000 JETLANCE SWIVEL ASSY 55K PSI,

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C566

MFR PART NR: 310010

PURCHASE REQUEST NUMBER: N322535098C566

PSC CD: 5365

0017 600 Each

HORNET NOZZLE 25

FFP

ORIFICE NOZZLE ASSBLY, HORNET -25. UHWP MIP RMVL; DIRECT

REPLACEMENT PARTS FOR FLOW NOZZLE ASSEMBLY; PARTS

CHANGED APPRX EVERY 12-18HRS OF USE, P/N 010084-25.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C567

MFR PART NR: 010084-25

PURCHASE REQUEST NUMBER: N322535098C567

0018 3 Each

NUT

FFP

NUT;RTNR;PLUNGER;HUSKY;SST P/N: 006068-1

*PARTIAL SHIPMENT OK

FOB: Destination

MILSTRIP: N322535098C568

MFR PART NR: 006068-1

PURCHASE REQUEST NUMBER: N322535098C568

0019 36 Each

RING, MANIFOLD

FFP

BACK-UP RING; MANIF; LSP BLUE, FLOW INTERNATIONAL PART#

006112-1

FOB: Destination

MILSTRIP: N322535098C569

MFR PART NR: 006112-1

PURCHASE REQUEST NUMBER: N322535098C569

0020 10 Each

SPLASH SHIELD

FFP

SPLASH SHIELD, AIR TOOL. PARTS USED ON A-3000 JETLANCE FOR

40K 55K UHWP MIP RMVL; OEM DIRECT REPLACEMENT PARTS FOR A-

3000 JETLANCE; P/N 008167-1

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C570

MFR PART NR: 008167-1

PURCHASE REQUEST NUMBER: N322535098C570

PSC CD: 5325

0021 20 Each

SHAFT ASSY

FFP

SHAFT ASSY SWVL HP P/N: 008169-1.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C571

MFR PART NR: 008169-1

PURCHASE REQUEST NUMBER: N322535098C571

0022 6 Each

BEARING

FFP

BEARING; SLV; PLUNGER; GRAPHITE, P/N 009217-1

FOB: Destination

MILSTRIP: N322535098C572

MFR PART NR: 009217-1

PURCHASE REQUEST NUMBER: N322535098C572

0023 15 Each

BUSHING;SLV;STEM;ALU

FFP

BUSHING;SLV;STEM;ALUM BRZ; 7326908695.

FLOW INTERNATIONAL P/N 009433-1

FOB: Destination

MILSTRIP: N322535098C573

MFR PART NR: 009433-1

PURCHASE REQUEST NUMBER: N322535098C573

0024 15 Each

NOZZLE

FFP

NOZZLE BODY, 2 JET, 55 KSI, 4 IN, MULTI ANGLE.

PARTIAL SHIPMENT OK.

FOB: Destination

MILSTRIP: N322535098C574

MFR PART NR: 009772-1

PURCHASE REQUEST NUMBER: N322535098C574

0025 20 Each

ECV PLUNGER SEAL 55K

FFP

SEAL; 55K ECV PLUNGER SEAL, 7/8" OD, WHITE. OEM DIRECT

REPLACEMNT PART USED ON 55K PSI DIESEL HUSKY PUMP; UHWP

MIP RMVL; PARTS CHANGED APPRX EVERY 80-150 HRS OF USE. P/N

013414-1 FOB: Destination

MILSTRIP: N322535098C575

MFR PART NR: 013414-1

PURCHASE REQUEST NUMBER: N322535098C575

0026 9 Each

LP SEAL

FFP

SPCR-RNG, LP SEAL, HUSKY, SST. P/N 013540-1

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C576

MFR PART NR: 013540-1

PURCHASE REQUEST NUMBER: N322535098C576

0027 30 Each

MAINT KIT;ECV;55K

FFP

MAINTENANCE KIT;ECV;HUSKY;8413919520

FLOW INTERNATIONAL P/N 014490-1

FOB: Destination

MILSTRIP: N322535098C577

MFR PART NR: 014490-1

PURCHASE REQUEST NUMBER: N322535098C577

0028 9 Each

ROD; PONY; 55K

FFP

ROD;PONY;55KSI HUSKY;4 IN LG 8466939050.

FLOW INTERNATIONAL PN 014676-1

FOB: Destination

MILSTRIP: N322535098C578

MFR PART NR: 014676-1

PURCHASE REQUEST NUMBER: N322535098C578

0029 9 Each

VALVE ASSY;CHECK;55K

FFP

VALVE ASSY;CHECK;55 KSI ; 8481302090

FLOW INTERNATIONAL P/N 016863-1

FOB: Destination

MILSTRIP: N322535098C579

MFR PART NR: 016863-1

PURCHASE REQUEST NUMBER: N322535098C579

0030 6 Each

FLR TUBE-55KSI

FFP

FILLER TUBE-55KSI, P/N 017793-1

FOB: Destination

MILSTRIP: N322535098C580

MFR PART NR: 017793-1

PURCHASE REQUEST NUMBER: N322535098C580

0031 20 Each

MAINT KIT;CHK VLV

FFP

MAINTENANCE KIT;CHK VLV;HUSKY;55 KSI; 8481909090;

FLOW INTERNATIONAL P/N 018624-1

FOB: Destination

MILSTRIP: N322535098C581

MFR PART NR: 018624-1

PURCHASE REQUEST NUMBER: N322535098C581

0032 1 Each

PRESSURE LOADING

FFP

TOOL ASSY-PRESS LOADING TOOL. PN 042512-2.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C582

MFR PART NR: 042512-2

PURCHASE REQUEST NUMBER: N322535098C582

0033 5 Each

AIR DRILL ASSY

FFP

DRILL ASSEMBLY, AIR, 4000 RPM, A-3000 FLW, NEW ST,

FLOW INTL P/N: 058653-1

FOB: Destination

MILSTRIP: N322535098C583

MFR PART NR: 058653-1

PURCHASE REQUEST NUMBER: N322535098C583

PSC CD: 5130

0034 9 Each

THERMISTOR CABLE

FFP

CBL, DT06-4SXRKT 3 78". P/N 11-004-001.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C584

MFR PART NR: 11-004-001

PURCHASE REQUEST NUMBER: N322535098C584

PSC CD: 5995

0035 300 Each

SEAL ASSY; SWVL; 55K

FFP

SEAL ASSY; SWVL; 55 KSI; PARTS USED ON A-3000 JETLANCE SWIVEL

ASSY 55K PSI; UHPW MIP RMVL; SERVICE LIFE 12 HRS OR LESS. FLOW

P/N 303204-01.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C585

MFR PART NR: 303204-01

PURCHASE REQUEST NUMBER: N322535098C585

0036 20 Each

BACK UP RING-ASSY

FFP

BACK UP RING ASSY; SWVL; 55K PSI,

FLOW INTERNATIONAL PART# 303270-03. .

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C586

MFR PART NR: 303270-03

PURCHASE REQUEST NUMBER: N322535098C586

0037 10 Each

WAND STEM

FFP

TBE-STEM, WAND,MAL, 9/16",38"LG. PARTS USED ON A-3000 JETLANCE

TUMBLE BOX ASSBLY 55K PSI; UHPW MIP RMVL; OEM DIRECT

REPLACEMENT PARTS FOR TUMBLE BOX ASSBLY; P/N 320174-09-24

FOB: Destination

MILSTRIP: N322535098C587

MFR PART NR: 320174-09-24

PURCHASE REQUEST NUMBER: N322535098C587

PSC CD: 4810

0038 5 Each

55K UHP WHIP HOSE

FFP

WHIP; HOSE ASSY; TYPE M; 55K SHLD; 5MM. PART USED ON A-3000

JETLANCE FOR 40K 55K UHWP MIP RMVL; OEM DIRECT

REPLACEMENT PARTS FOR A-3000 JETLANCE GUN ASSBLY; P/N A-

32314-15 SUPERCEEDES P/N 711475-15.

FOB: Destination

MILSTRIP: N322535098C588

MFR PART NR: 711475-15

PURCHASE REQUEST NUMBER: N322535098C588

0039 40 Each

O-RING, ECV SEAL

FFP

SEAL, U-CUP, NITRILE, 5" ID SEAL, 5/32" X 5" X 5-9/16", U-PACKING

SEAL, FLOW P/N: A-00167-49

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C589

MFR PART NR: A-00167-49

PURCHASE REQUEST NUMBER: N322535098C589

PSC CD: 5331

0040 30 Each

O-RING A-0274-1

FFP

O-RING; BUNA-N ; 90A; -902, P/N A-0274-1.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C590

MFR PART NR: A-0274-1

PURCHASE REQUEST NUMBER: N322535098C590

0041 20 Each

O-RING A-0275-006

FFP

O-RING; BUNA-N; 70A; -006, P/N A-0275-006

FOB: Destination

MILSTRIP: N322535098C591

MFR PART NR: A-0275-006

PURCHASE REQUEST NUMBER: N322535098C591

0042 15 Each

PILOT VALVE ACTUATOR

FFP

PILOT VALVE; AIR ACTUATOR; SPRING RETURN; SST. PARTS USED ON

A-3000 JETLANCE TUMBLE BOX ASSBLY 55K PSI; OEM DIRECT

REPLACEMENT PARTS FOR TUMBLE BOX ASSBLY; P/N A-14543.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C592

MFR PART NR: A-14543

PURCHASE REQUEST NUMBER: N322535098C592

0043 15 Each

PILOT VALVE HOUSING

FFP

PILOT VALVE; AIR PILOT OPERATOR; 2 PORT. PARTS USED ON A-3000

JETLANCE TUMBLE BOX ASSBLY 55K PSI; OEM DIRECT

REPLACEMENT PARTS FOR TUMBLE BOX ASSBLY; P/N A-14544.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C593

MFR PART NR: A-14544

PURCHASE REQUEST NUMBER: N322535098C593

0044 30 Each

COUPLING, TYPE M, 60

FFP

COUPLING, TYPE M, 60 KSI, 9/16"-18 X 9/16"-8,

FLOW INTERNATIONAL P/N: A-18921-1

FOB: Destination

MILSTRIP: N322535098C594

MFR PART NR: A-18921-1

PURCHASE REQUEST NUMBER: N322535098C594

0045 30 Each

COUPLING, TYPE M, 60

FFP

COUPLING, TYPE M, 60 KSI,

FLOW INTERNATIONAL P/N: A-18921-2.

FOB: Destination

MILSTRIP: N322535098C595

MFR PART NR: A-18921-2

PURCHASE REQUEST NUMBER: N322535098C595

0046 30 Each

COUPLING, TYPE M, 60

FFP

COUPLING, TYPE M, 60 KSI,

FLOW INTERNATIONAL P/N: A-18921-3

FOB: Destination

MILSTRIP: N322535098C596

MFR PART NR: A-18921-3

PURCHASE REQUEST NUMBER: N322535098C596

0047 200 Each

DYNA-SYNC BELT

FFP

3/8" WIDE, DYNA-SYNC; TIMING BELT. PARTS USED ON A-3000

JETLANCE 55K PSI, UHWP MIP RMVL; SERVICE LIFE 100 HRS OR LESS.

FLOW P/N: A-9718.

***PARTIAL SHIPMENT OK; PLEASE SEND AS SOON AS AVAILABLE***

FOB: Destination

MILSTRIP: N322535098C597

MFR PART NR: A-9718

PURCHASE REQUEST NUMBER: N322535098C597

PSC CD: 3030

0048 120 Each

SEAL A-9833

FFP

SEAL; SHAFT; HM14; NITRILE, GREASE SEAL. P/N A-9833

FOB: Destination

MILSTRIP: N322535098C598

MFR PART NR: A-9833

PURCHASE REQUEST NUMBER: N322535098C598

0049 20 Each

5MM UHP HOSE

FFP

HOSE ASSY, 55 KSI, TYPE M, 5MM, 50' LENGTHS, USED IN 55K UHPWJ

EQPT FOR MIP RMVL, OEM DIRECT REPL PARTS FOR A-3000 JETLANCE

55K UHPWJ MACHINE, PARTS CHANGED APPROX EVERY 200 HRS OF

USE., FLOW INTL P/N A-32314-50 (PREVIOUSLY 711475-50)

FOB: Destination

MILSTRIP: N322535098C599

MFR PART NR: A-32314-50

PURCHASE REQUEST NUMBER: N322535098C599

0050 6,000 Inch

HOSE, PUSH-LOK

FFP

**UNCUT**PUSH-LOK HOSE, LOW PRESSURE; 3/8" I.D.

FLOW INTERNATIONAL P/N: A-0796-2

FOB: Destination

MILSTRIP: N322535099C558

MFR PART NR: A-0796-2

PURCHASE REQUEST NUMBER: N322535099C558

0051 5 Each

VALVE ASSY;CHECK;55K

FFP

VAVLE ASSY, 55K, PN C-2740-1

FOB: Destination

MILSTRIP: N322535099C559

MFR PART NR: C-2740-1

PURCHASE REQUEST NUMBER: N322535099C559

0052 30 Each

ADAPTER, PUSH-LOK

FFP

HOSE BARB, PUSHLOK BRASS JIC8 HOSE BARB.

FLOW P/N A-00013-3. PREV PURCHASED ON 4212B865.

FOB: Destination

MILSTRIP: N322535099C560

MFR PART NR: A-00013-3

PURCHASE REQUEST NUMBER: N322535099C560

0053 18 Each A-0275-313

FFP

O-RING;BUNA-N;70A;-313; 4016930000.

FLOW INTERNATIONAL PN A-0275-313

FOB: Destination

MILSTRIP: N322535147E110

MFR PART NR: A-0275-313

PURCHASE REQUEST NUMBER: N322535147E110

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government

0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30-SEP-2025 45 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

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

0003 30-SEP-2025 6 (SAME AS PREVIOUS LOCATION)

0004 30-SEP-2025 9 (SAME AS PREVIOUS LOCATION)

0005 30-SEP-2025 5 (SAME AS PREVIOUS LOCATION)

0006 30-SEP-2025 10 (SAME AS PREVIOUS LOCATION)

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

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

0009 30-SEP-2025 10 (SAME AS PREVIOUS LOCATION)

0010 30-SEP-2025 15 (SAME AS PREVIOUS LOCATION)

0011 30-SEP-2025 6 (SAME AS PREVIOUS LOCATION)

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

0013 30-SEP-2025 4 (SAME AS PREVIOUS LOCATION)

0014 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0015 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0016 30-SEP-2025 400 (SAME AS PREVIOUS LOCATION)

0017 30-SEP-2025 600 (SAME AS PREVIOUS LOCATION)

0018 30-SEP-2025 3 (SAME AS PREVIOUS LOCATION)

0019 30-SEP-2025 36 (SAME AS PREVIOUS LOCATION)

0020 30-SEP-2025 10 (SAME AS PREVIOUS LOCATION)

0021 30-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0022 30-SEP-2025 6 (SAME AS PREVIOUS LOCATION)

0023 30-SEP-2025 15 (SAME AS PREVIOUS LOCATION)

0024 30-SEP-2025 15 (SAME AS PREVIOUS LOCATION)

0025 30-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0026 30-SEP-2025 9 (SAME AS PREVIOUS LOCATION)

0027 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0028 30-SEP-2025 9 (SAME AS PREVIOUS LOCATION)

0029 30-SEP-2025 9 (SAME AS PREVIOUS LOCATION)

0030 30-SEP-2025 6 (SAME AS PREVIOUS LOCATION)

0031 30-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0032 30-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

0033 30-SEP-2025 5 (SAME AS PREVIOUS LOCATION)

0034 30-SEP-2025 9 (SAME AS PREVIOUS LOCATION)

0035 30-SEP-2025 300 (SAME AS PREVIOUS LOCATION)

0036 30-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0037 30-SEP-2025 10 (SAME AS PREVIOUS LOCATION)

0038 30-SEP-2025 5 (SAME AS PREVIOUS LOCATION)

0039 30-SEP-2025 40 (SAME AS PREVIOUS LOCATION)

0040 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0041 30-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0042 30-SEP-2025 15 (SAME AS PREVIOUS LOCATION)

0043 30-SEP-2025 15 (SAME AS PREVIOUS LOCATION)

0044 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0045 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0046 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0047 30-SEP-2025 200 (SAME AS PREVIOUS LOCATION)

0048 30-SEP-2025 120 (SAME AS PREVIOUS LOCATION)

0049 30-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0050 30-SEP-2025 6,000 (SAME AS PREVIOUS LOCATION)

0051 30-SEP-2025 5 (SAME AS PREVIOUS LOCATION)

0052 30-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0053 30-SEP-2025 18 (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

52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

SEP 2023

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (MAY 2024) Alternate I

FEB 2024

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

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

52.232-36 Payment by Third Party MAY 2014 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 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

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

252.211-7003 Item Unique Identification and Valuation 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 252.232-7009 Mandatory Payment by Governmentwide Commercial

Purchase Card

MAY 2018

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) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, "No TikTok on Government Devices" Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor's employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

(Contracting Officer insert specific details)

Within Days

After Date

Item No. Quantity of Contract

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Within Days

After Date

Item No. Quantity of Contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

This evaluation is conducted in accordance with (IAW) Federal Acquisition Regulation (FAR) 13, Simplified Acquisition Procedures, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS) and the Defense Logstics Acquisition (DLAD). These regulations are available electronically at the Federal Acquisition Regulation website, https://www.acquisition.gov/. A contract may be awarded to the contractor who is deemed responsible IAW FAR 9.1, whose technical approach is deemed acceptable IAW the solicitation, and whose price is determined fair and reasonable. Award will be made on the basis of lowest price, technically acceptable meeting or exceeding the acceptability standards for the non-cost factor of Technical Capability.

Single Award evaluation - due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the Government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable.

Factor Ranking shall be:

1) Factor 1 – Technically Capability

2) Factor 2 – Price

3) Factor 3 – Delivery

Factor 1 - Technical Capability. Technical capability will be evaluated by Table 1 - Technical Ratings table below. If the offeror is deemed Unacceptable, then the price factor will not be evaluated.

TABLE 1- TECHNICAL RATINGS

RATING

DESCRIPTION

Acceptable

Quote meets the requirements of the solicitation. Vendor’s quotations must clearly demonstrate adherence to the technical…