SPRTA1-25-R-0246.pdf

PDF 2 MB Posted Apr 21, 2025

Attached to: NSN2840-01-224-4243_SupportTurbine_F108_PN9529M97G15_FD2030-25-01680
Solicitation number: SPRTA1-25-R-0246
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Apr 21, 2025

This is a combined synopsis/solicitation for a federal contract opportunity issued by the Defense Logistics Agency Aviation for a turbine support component. The solicitation (SPRTA1-25-R-0246) seeks 41 units of a forward inner nozzle support for the F108 engine, with materials including Inconel 718 and Hastelloy X. The procurement includes four contract line items (CLINs) covering new/unused and used/overhauled surplus from both government and commercial sources. Delivery is scheduled in incremental quantities from July 31, 2025, through December 18, 2025, with each delivery period typically consisting of 2 units. The solicitation is set aside for small businesses, with a North American Industry Classification System (NAICS) code of 336412 and a size standard of 1,500 employees. Proposals are due by May 6, 2025, at 3:00 PM CST and must be submitted electronically to the designated buyer, Alex Varughese.

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Other files

File	Type	Posted
SPRTA1-25-R-0246-0003.pdf	PDF	May 22, 2025
SPRTA1-25-R-0246-0002.pdf	PDF	May 1, 2025
SPRTA1-25-R-0246-0001.pdf	PDF	May 1, 2025
3346628_UIIEC_REPORT.pdf	PDF	Apr 21, 2025
3357991_QUALRQMT.pdf	PDF	Apr 21, 2025
4135812_TRNSPDATA_REPORT.pdf	PDF	Apr 21, 2025
SPI.pdf	PDF	Apr 21, 2025
4135806_PKGRQMT_REPORT.pdf	PDF	Apr 21, 2025

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302501680

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPRTA1-25-R-0246

6. SOLICITATION ISSUE

DATE

21 APR 2025

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Alex Varughese

b. TELEPHONE NUMBER (No collect calls) (405 ) 855 -3000 ext.

8. OFFER DUE

DATE/LOCAL TIME

6MAY2025 3:00PM

9. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Alex Varughese/DLA/AOAA alex.varughese.1@us.af.mil Phone: (405) 855- 3000 Fax: (000

SPRTA1 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336412

SIZE STANDARD:

1,500

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X 13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

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

IN OFFER

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

IS CHECKED.

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

This is a critical safety item

SEE LINE ITEM SCHEDULE

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

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

ARE ARE NOT ATTACHED.

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

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

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

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 4/21/2025, 11:13 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

SPRTA1-25-R-0246

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1: This is a SURPLUS ONLY requirement. Government or Commercial surplus in NEW/UNUSED condition or USED/OVERHAULED condition will be considered. It is the responsibility of each offeror to review the solicitation and comply with the surplus notes on page 914. Offerors must provide as part of their proposal ALL the required surplus documentation and fill out and return the Listing of Surplus Material.

The Government is considering the following categories of surplus:

CLIN 0001, New/Unused Government Surplus CLIN 0002, New/Unused Commercial Surplus CLIN 0003, Used/Overhauled Government Surplus CLIN 0004, Used/Overhauled Commercial Surplus

Note 2: The proposal will need to be submitted for the entire quantity stated on the CLIN. The CLINs will not be awarded for partial quantities.

PRICE COMPETITION NOTE: It is anticipated that pricing of this action will be based on adequate price competition;

therefore, offerors will not be required to provide information necessary to determine price reasonableness. However, if after receipt of proposals it is determined that adequate price competition does not exist additional data may be required to determine price reasonableness.

NEW/UNUSED GOVRNMENT SURPLUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

41 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2840012244243 PN

SUPPORT,TURBINE NOZ

The Fwd Inner Nozzle Support provides the structural interface support between the Combustion Chamber and the HPT Nozzle Assembly Inconel 718 and Hastelloy X Manufacturer Part Number 07482 9529M97G15 58828 9529M97G15 Associated Document(s) Line Item(s)

FD20302501680 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contract Quality Requirements/Special Inspection Requirements: Standard inspection Far 52.2462,3,4,5, 6 AS APPLICABLE TO CONTRACT Higher Level Contract Quality Requirements FAR 5224611, ISO 90019001, AS9100, AS9110, NATOAQAP2070, an Government or Commercial Surplus Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

NEW/UNUSED GOVRNMENT SURPLUS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity None N/A N/A Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3211 2 EA 31 JUL 2025

A SW3211 2 EA 7 AUG 2025

A SW3211 2 EA 14 AUG 2025

A SW3211 2 EA 21 AUG 2025

A SW3211 2 EA 28 AUG 2025

A SW3211 2 EA 4 SEP 2025

A SW3211 2 EA 11 SEP 2025

A SW3211 2 EA 18 SEP 2025

A SW3211 2 EA 25 SEP 2025

A SW3211 2 EA 2 OCT 2025

A SW3211 2 EA 9 OCT 2025

NEW/UNUSED GOVRNMENT SURPLUS

A SW3211 2 EA 16 OCT 2025

A SW3211 2 EA 23 OCT 2025

A SW3211 2 EA 30 OCT 2025

A SW3211 2 EA 6 NOV 2025

A SW3211 2 EA 13 NOV 2025

A SW3211 2 EA 20 NOV 2025

A SW3211 2 EA 27 NOV 2025

A SW3211 2 EA 4 DEC 2025

A SW3211 2 EA 11 DEC 2025

A SW3211 1 EA 18 DEC 2025

Proposed Delivery

A SW3211 2 EA

NEW/UNUSED GOVRNMENT SURPLUS

A SW3211 2 EA

A SW3211 1 EA

Surplus material shall be new material only, acceptance inspection shall be conducted at destination facility. Commercial off the shelf surplus parts, supplied by surplus vendor shall have the original FAA Form 8130 or Certificate of Conformance with appropriate documentation annotated by the OEM manufacturing source. An incomplete, altered or incorrect FAA 8130 and or Certificate of Conformance is unacceptable as an Airworthiness Release Record. Authorized manufacturer cage code and part number are listed above. Surplus supply vendors are not part manufacturers, they are only supply vendors. Commercially repaired or overhauled surplus items will be authorized and/or acceptable for use in F108 engine. Any items removed from engines that were operated in volcanic ash, radiation exposure or submerged or were owned Emery Express are unacceptable. No FAAPMA manufactured new/unused replacement parts are acceptable. No FAA designees, DER, DOA, DAS are allowed. ATA Spec 106 is not an FAA acceptable form for surplus material.

NEW/UNUSED COMMERCIAL SURPLUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

41 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2840012244243 PN

SUPPORT,TURBINE NOZ

FD20302501680 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Contract Quality Requirements/Special Inspection Requirements: Standard inspection Far 52.2462,3,4,5, 6 AS APPLICABLE TO CONTRACT Higher Level Contract Quality Requirements FAR 5224611, ISO 90019001, AS9100, AS9110, NATOAQAP2070, an

NEW/UNUSED COMMERCIAL SURPLUS

Government or Commercial Surplus Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Required Delivery

A SW3211 2 EA 31 JUL 2025

A SW3211 2 EA 7 AUG 2025

A SW3211 2 EA 14 AUG 2025

A SW3211 2 EA 21 AUG 2025

A SW3211 2 EA 28 AUG 2025

A SW3211 2 EA 4 SEP 2025

A SW3211 2 EA 11 SEP 2025

A SW3211 2 EA 18 SEP 2025

A SW3211 2 EA 25 SEP 2025

A SW3211 2 EA 2 OCT 2025

NEW/UNUSED COMMERCIAL SURPLUS

A SW3211 2 EA 9 OCT 2025

A SW3211 2 EA 16 OCT 2025

A SW3211 2 EA 23 OCT 2025

A SW3211 2 EA 30 OCT 2025

A SW3211 2 EA 6 NOV 2025

A SW3211 2 EA 13 NOV 2025

A SW3211 2 EA 20 NOV 2025

A SW3211 2 EA 27 NOV 2025

A SW3211 2 EA 4 DEC 2025

A SW3211 2 EA 11 DEC 2025

A SW3211 1 EA 18 DEC 2025

Proposed Delivery

A SW3211 2 EA

NEW/UNUSED COMMERCIAL SURPLUS

A SW3211 2 EA

A SW3211 1 EA

USED/OVERHAULED GOVERNMENT SURPLUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

41 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 2840012244243 PN

SUPPORT,TURBINE NOZ

FD20302501680 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required

USED/OVERHAULED GOVERNMENT SURPLUS

Quality Assurance: Contract Quality Requirements/Special Inspection Requirements: Standard inspection Far 52.2462,3,4,5, 6 AS APPLICABLE TO CONTRACT Higher Level Contract Quality Requirements FAR 5224611, ISO 90019001, AS9100, AS9110, NATOAQAP2070, an Government or Commercial Surplus Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Required Delivery

A SW3211 2 EA 31 JUL 2025

A SW3211 2 EA 7 AUG 2025

A SW3211 2 EA 14 AUG 2025

A SW3211 2 EA 21 AUG 2025

A SW3211 2 EA 28 AUG 2025

A SW3211 2 EA 4 SEP 2025

A SW3211 2 EA 11 SEP 2025

A SW3211 2 EA 18 SEP 2025

USED/OVERHAULED GOVERNMENT SURPLUS

A SW3211 2 EA 25 SEP 2025

A SW3211 2 EA 2 OCT 2025

A SW3211 2 EA 9 OCT 2025

A SW3211 2 EA 16 OCT 2025

A SW3211 2 EA 23 OCT 2025

A SW3211 2 EA 30 OCT 2025

A SW3211 2 EA 6 NOV 2025

A SW3211 2 EA 13 NOV 2025

A SW3211 2 EA 20 NOV 2025

A SW3211 2 EA 27 NOV 2025

A SW3211 2 EA 4 DEC 2025

A SW3211 2 EA 11 DEC 2025

A SW3211 1 EA 18 DEC 2025

Proposed Delivery

A SW3211 2 EA

USED/OVERHAULED GOVERNMENT SURPLUS

A SW3211 2 EA

A SW3211 1 EA

USED/OVERHAULED COMMERCIAL SURPLUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

41 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 2840012244243 PN

SUPPORT,TURBINE NOZ

FD20302501680 0001

Priority: R

USED/OVERHAULED COMMERCIAL SURPLUS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Required Delivery

A SW3211 2 EA 31 JUL 2025

A SW3211 2 EA 7 AUG 2025

A SW3211 2 EA 14 AUG 2025

A SW3211 2 EA 21 AUG 2025

A SW3211 2 EA 28 AUG 2025

A SW3211 2 EA 4 SEP 2025

A SW3211 2 EA 11 SEP 2025

USED/OVERHAULED COMMERCIAL SURPLUS

A SW3211 2 EA 18 SEP 2025

A SW3211 2 EA 25 SEP 2025

A SW3211 2 EA 2 OCT 2025

A SW3211 2 EA 9 OCT 2025

A SW3211 2 EA 16 OCT 2025

A SW3211 2 EA 23 OCT 2025

A SW3211 2 EA 30 OCT 2025

A SW3211 2 EA 6 NOV 2025

A SW3211 2 EA 13 NOV 2025

A SW3211 2 EA 20 NOV 2025

A SW3211 2 EA 27 NOV 2025

A SW3211 2 EA 4 DEC 2025

A SW3211 2 EA 11 DEC 2025

A SW3211 1 EA 18 DEC 2025

Proposed Delivery

A SW3211 2 EA

USED/OVERHAULED COMMERCIAL SURPLUS

A SW3211 2 EA

A SW3211 1 EA

Government Or Commercial Surplus Acceptable:

Government surplus or commercial surplus material as defined as (1) material, including commercial off-the shelf items manufactured for either Government or commercial use (e.g. production overrun quantities), which has never been sold to or accepted by the Government; or (2) material which would be considered “new Manufactured” except that it is not held by the actual manufacturer, the system contractor or subsidiary, successor, or distributor and as indicated below, will be considered to be acceptable in satisfaction of this requirement. Inspection and acceptance criteria for the surplus material are set forth in Section E hereof. The categories of surplus material and the Contract Line Item(s) to which this statement applies are:

Item No(s) Category

0001 NEW/UNUSED GOVERNMENT SURPLUS

0002 NEW/UNUSED COMMERCIAL SURPLUS

0003 USED/OVERHAULED GOVERNMENT SURPLUS

0004 USED/OVERHAULED COMMERCIAL SURPLUS

Acceptable New/Unused Government/Commercial Surplus:

New and unused material is acceptable provided it has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. It has not been reconditioned and shows no evidence of disassembly or reassembly. This statement applies to:

Item No(s) 0001, 0002

Acceptable Used/Overhauled Surplus:

Used and overhauled material is acceptable provided it is material, which has been previously installed in operational equipment. It has been or can be completely overhauled, repaired, recondition, or modified per the approved and required technical specifications to serviceable status. This statement applies to:

Item No(s) 0003, 0004

New/Unused Government /Commercial Surplus Notes:

Authorized part numbers is 9529M97G15 (CAGE 58828) and no other part numbers are acceptable. OFFERORS

MUST ANNOTATE ALL PART NUMBERS BEING OFFERED.

Surplus material shall be new material only, acceptance inspection shall be conducted at destination facility.

Commercial off the shelf surplus parts, supplied by surplus vendor shall have the original FAA Form 8130 or Certificate of Conformance with appropriate documentation annotated by the OEM manufacturing source. An incomplete, altered or incorrect FAA 8130 and or Certificate of Conformance is unacceptable as an Airworthiness Release Record Authorized manufacturer. A surplus supply vendor is not a parts manufacturer, they are only supply vendors.

No FAA PMA manufactured new unused replacement parts that were approved for production under these methods, FAA designees; DER, DOA, DAS require an approved SAR package or AFLCMC/LPSED Engineering approval prior to acceptance inspection. PMA Part numbers are identified with either prefix suffix to differentiate from OEM Part Numbers and are not acceptable without prior approval. ATA Spec 106 is not an FAA acceptable form for surplus material and will not be acceptable.

The above notes apply to:

Item No(s) Part Number Manufacturer 0001, 0002 9529M97G15 58828

Requirements for Used/Overhauled Government or Commercial Surplus Material:

* Used/Overhauled Government/Commercial Surplus Notes:

Authorized part numbers is 9529M97G15 (CAGE 58828) and no other part numbers are acceptable. OFFERORS

MUST ANNOTATE ALL PART NUMBERS BEING OFFERED.

For Commercial Used and Overhaul If the supplier is the OEM of the part then:

1. the supplier must provide their certificate of conformance for each provided part.

If the supplier is not the OEM of the part then:

1. The supplier must provide a cover letter including the method being used to purchase the CU&OH parts and all available traceability paperwork showing the OEM birth, and ownership history of the item.

2. The supplier must provide a repair source agreement from the subject PN with the qualified source cage. The provided cage must match a valid cage on a current AFMC Form 762 (Contract Repair Screening Analysis Worksheet)

3. For any life limited parts the supplier must provide a comprehensive life cycle history. This will also include removal history, a list of repairs accomplished, as well as Eddy Current/Ultrasonic Inspection documentation.

4. The supplier must be ISO 9001 or AS9100 certified.

5. The supplier must provide a Certificate of Conformance (CoC), such as an ATA Specification 106 Part of Material Certification Form, 8130-3, Authorized Release Certificate, or similar form (with like information)

6. The supplier must include a non-incident statement if one was received from the purchased source, certifying the item was not removed from engines that operated in volcanic ash, radiation exposure or submerged.

No FAA PMA manufactured new unused replacement parts that were approved for production under these methods, FAA designees; DER, DOA, DAS is allowed unless specifically approved SAR package or AFLCMC/LPSED Engineering approval prior to acceptance inspection. PMA Part numbers are identified with either prefix suffix to differentiate from OEM Part Numbers and are not acceptable without prior approval. ATA Spec 106 is not an FAA acceptable form for surplus material and will not be acceptable

The above notes apply to:

Item No(s) Part Number Manufacturer 0003 0004 9529M97G15 58828

Part Number Verification:

Items must be of the correct part number, (*), and must have been manufactured by (**). This statement applies to:

Item No(s) Part Number* Manufacturer** 0001, 0002, 0003, 0004 9529M97G15 58828

Prior Government Ownership of Items:

Items that were previously owned by the Government must be evidenced by the item marking contained on the original shipping containers or nameplate. This statement applies to:

Item No(s)

Verifiable Dimensions:

Items furnished must meet all dimensions, which are verifiable without disassembly:

Item No(s) Design Activity Drawing Number 0001,0002 58828 9529M97G15

Listing Of Surplus Material: (CONTRACTOR FILL-IN)

Submission of the following information for each item of surplus material included in the offeror's proposal is required to comply with the terms and conditions of FAR 11.302 (b). Information must be adequate to provide the basis for determinations required by the policy contained in FAR 11.302(b).

(a) Surplus Item Identification: _______________

NSN: _______________

Noun: ____________

PN: ____________

Drawing Revision Letter: ____________ Manufacturer Cage Code: ____________

(b) Federal Supply Code for Manufacturer (FSCM) marked on items per MIL-STD-130: ____________

(d) Original manufacturer, government contract number: ____________

(e) Material was subsequently purchased as surplus from: ____________ (Manufacturer or Agency)

(f) DLA sale number ____________ and date of sale by Government: ____________

(g) Do you have the drawings for this item? If yes, what is the revision letter/number and the date of the last revision of the drawings? ____________

(h) History of items since initially sold as surplus by Government or manufacturer: _____________________ (Storage Location, Packaging, Rework, Reconditioning, Repair, etc.)

(i) Are items being offered in original unbroken containers? ____________

(j) Date of manufacture or packaging: _______________

(k) Material offered is warranted by the Contractor for a period of ____ months as contemplated by FAR 52.246-17, Warranty of Supplies of a Noncomplex Nature. (12 Months is presumed unless otherwise specified. If surplus is purchased, warranty may or may not be included in the award.)

(l) The surplus items offered fit the conditional definition indicated below: (Check the appropriate definition and provide requested information. Use additional paper if more space is necessary.) (NOTE: Dates, Technical Order compliance, quality considerations, and component sources are essential information for categories (2), (3), and (4) below.)

[ ] (1) New and unused: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. It has not been reconditioned and shows no evidence of disassembly or reassembly.

[ ] (2) New and reconditioned: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. Reconditioning is allowed to the extent that gaskets, seals, O-rings, or other such cure-dated items have been or will be replaced prior to use in accordance with the applicable technical orders and specifications.

Source of reconditioning: ____________ Summary of reconditioning: ____________ [ ] (3) New and modified: material has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. Components may have been (or may need to be) replaced in accordance with the applicable technical specifications for the purpose of configuration update or modification.

Source of modification: ____________ Summary of modification: ____________ [ ] (4) Used and overhauled: material, which has been previously installed in operational equipment. It has been or can be completely overhauled, repaired, reconditioned, or modified per the applicable technical specifications to serviceable status.

Source of Overhaul Cage code: ____________ Overhaul technical order: ____________ Revision Number__________

C04 Unused Former Government Surplus Property (DEC 2016) To be considered for award, the offeror must complete and submit the following representation with their offer.

Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety. Yes No The material conforms to the technical requirements cited in the solicitation (e.g., Commercial and Government Entity (CAGE) Code and part number, specification, etc.). Yes No The material conforms to the revision letter/number, if any is cited. Yes No Unknown If No, the revision does not affect form, fit, function, or interface. Yes No Unknown The material was manufactured by:

(Name): (Address):

(2) The offeror currently possesses the material Yes No If yes, the offeror purchased the material from a Government selling agency or other source. Yes No If yes, provide the following:

Government Selling Agency: Contract Number: Contract Date:

(Month, Year): Other Source:

Address: Date Acquired: (Month/Year)

(3) The material has been altered or modified. Yes No If Yes, the offeror must provide the name of the company that performed the alteration or modification and attach or forward to the contracting officer a complete description of the alterations or modifications.

(4) The material has been reconditioned. Yes No If Yes, (i) the price offered includes the cost of reconditioning /refurbishment. Yes No ; and (ii) the offeror must provide information on the company that reconditioned the material with the certifications and attach or forward to the contracting officer a complete description of any work done or to be done, including the components to be replaced and the applicable rebuild standard. The material contains cure-dated components. Yes No If Yes, (i) the price includes replacement of cure-dated components. Yes No ; and (ii) provide cure date to the contracting officer.

(5) The material has data plates attached. Yes No If Yes, the offeror must state below all information contained thereon, or forward a copy or facsimile of the data plate to the contracting officer.

(6) The offered material is in its original package. Yes No If yes, the offeror has stated below all original markings and data cited on the package; or has attached or forwarded to the contracting officer a copy or facsimile of original package markings:

Contract Number NSN CAGE Code Part Number Other Markings/Data

(7) The offeror has supplied this same material (National Stock Number) to the Government before.

Yes No

If Yes, (i) the material being offered is from the same original Government contract number as that provided previously. Yes No ; and (ii) state below the Government Agency and contract number under which the material was previously provided:

Agency Contract Number

(8) The material is manufactured in accordance with a specification or drawing. Yes No If Yes, (i) the specification/drawing is in the possession of the offeror. Yes No ; and (ii) the offeror has stated the applicable information below, or forwarded a copy or facsimile to the contracting officer. Yes No Specification/Drawing Number Revision (if any)

Date

(9) The material has been inspected for correct part number and for absence of corrosion or any obvious defects. Yes

No If Yes, (i) material has been re-preserved. Yes No ; (ii) material has been repackaged. Yes No ; (iii) percentage of material that has been inspected is %; and/or (iv) number of items inspected is ; and (v) a written report was prepared. Yes No ; and if Yes, the offeror has attached the written report or forwarded it to the contracting officer. Yes No The offeror agrees that in the event of award and notwithstanding the provisions of the solicitation, Inspection and acceptance of the surplus material will be performed at source or destination subject to all applicable provisions for source or destination inspection.

The offeror has attached or forwarded to the contracting officer one of the following, to demonstrate that the material being offered was previously owned by the Government (offeror check which one applies):

For national or local sales, conducted by sealed bid, spot bid or auction methods, a solicitation/Invitation For Bid and corresponding DLA Disposition Services Form 1427, Notice of Award, Statement and Release Document.

For DLA Disposition Services Commercial Venture (CV) Sales, the shipment receipt/delivery pass document and invoices/receipts used by the original purchaser to resell the material.

When the above documents are not available, or if they do not identify the specific NSN being acquired, a copy or facsimile of all original package markings and data, including NSN, commercial and Government entity (CAGE) code and part number, and original contract number. (This information has already been provided in paragraph (c)(6) of this clause. Yes No .)

When none of the above are available, other information to demonstrate that the offered material was previously owned by the Government. Describe and/or attach.

This only applies to offers of Government surplus material. Offers of commercial surplus, manufacturer’s overruns, residual inventory resulting from terminated Government contracts, and any other material that meets the technical requirements in the solicitation but was not previously owned by the Government will be evaluated in accordance with the DLAD procurement note L04, Offers for Part Numbered Items.

If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the Government. All such samples not destroyed in evaluation will be returned at the offeror's expense. The samples will be evaluated for form, fit, and function with subassembly, assembly, or equipment with which the items are to be used. End items furnished under any contract award to the offeror furnishing the samples can include the returned samples, and all acceptable end items will have a configuration identical to the samples. If specific tests of the samples' performance are made by the Government, the offeror will be furnished the results of such tests prior to a contract being entered into. In addition to any other inspection examinations and tests required by the contract, the performance of the end items will be required to be as good as that of the samples submitted.

In the event of award, the contractor will be responsible for providing material that is in full compliance with all requirements in the contract or order. The surplus material to be furnished must meet the requirements of the current contract or order, whether or not the material met Government requirements in existence at the time the material was initially manufactured or sold to the Government. If higher-level contract quality requirements apply to the material being acquired, those requirements do not apply to surplus material furnished under this contract.

Surplus material shall be new material only, acceptance inspection shall be conducted at destination facility. Commercial off the shelf surplus parts, supplied by surplus vendor shall have the original FAA Form 8130 or Certificate of Conformance with appropriate documentation annotated by the OEM manufacturing source. An incomplete, altered or incorrect FAA 8130 and or Certificate of Conformance is unacceptable as an Airworthiness Release Record. Authorized manufacturer cage code and part number are listed above. Surplus supply vendors are not part manufacturers, they are only supply vendors. Commercially repaired or overhauled surplus items will be authorized and/or acceptable for use in F108 engine. Any items removed from engines that were operated in volcanic ash, radiation exposure or submerged or were owned Emery Express are unacceptable. No FAA-PMA manufactured new/unused replacement parts are acceptable. No FAA designees, DER, DOA, DAS are allowed. ATA Spec 106 is not an FAA acceptable form for surplus material.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 731458000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(OCT 2024)

(IAW DFARS 205.470)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))

(a) . As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

(c)

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(DEVIATION 2025-O0003 and 2025-O0004) (MAR 2025) (IAW FAR 12.301(b)(4))

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

(1) 52.20319,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.20423, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 11591).

(3) 52.20425, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115232).

(4) 52.20910, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.23240, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.2333, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.2334, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 10877, 10878 (19 U.S.C.

3805 note)).

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

__X __ (1) 52.2036, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).

__X __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.

3509).

__ __ (3) 52.20315, Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 1115). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__ __ (4) 52.20317, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).

__X __ (5) 52.20410, Reporting Executive Compensation and FirstTier Subcontract Awards (JUN 2020) (Pub. L. 109282) (31 U.S.C. 6101 note).

(6) [Reserved] __ __ (7) 52.20414, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111117, section 743 of Div. C).

__ __ (8) 52.20415, Service Contract Reporting Requirements for IndefiniteDelivery Contracts

(OCT 2016) (Pub. L. 111117, section 743 of Div. C).

__X __ (9) 52.20427, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of

Division R of Pub. L. 117328).

__ __ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply

Schedules, Governmentwide Acquisition Contracts, and MultiAgency Contracts. (DEC 2023) (Pub. L. 115–390, title II).

__X __ (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition. (DEC 2023) (Pub. L. 115–390, title II).

__ __ (11) (ii) Alternate I (DEC 2023) of 52.204–30.

__X __ (12) 52.2096, Protecting the Government's Interest When Subcontracting With Contractors

Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) ( 31 U.S.C. 6101 note).

__X __ (13) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters

(OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved} __ __ (15) 52.2193, Notice of HUBZone SetAside or SoleSource Award (OCT 2022)(15 U.S.C.

657a).

__X __ (16) 52.2194, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(17) [Reserved] __ __ (18) (i) 52.2196, Notice of Total Small Business SetAside (NOV 2020)(15 U.S.C. 644).

__ __ (18) (ii) Alternate I (MAR 2020) OF 52.2196.

__ __ (19) (i) 52.2197, Notice of Partial Small Business SetAside (NOV 2020)(15 U.S.C. 644).

__ __ (19) (ii) Alternate I (MAR 2020) of 52.2197.

__X __ (20) 52.2198, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)).

X (21) (i) 52.2199, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C. 637(d)(4)).

__ __ (21) (ii) Alternate I (NOV 2016) of 52.2199.

__ __ (21) (iii) Alternate II (NOV 2016) of 52.2199.

__X __ (21) (iv) Alternate III (JUN 2020) of 52.2199.

(21) (v) Alternate IV (JAN 2025) of 52.2199.

__ (22) (i) 52.21913, Notice of SetAside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (22) (ii) Alternate I (MAR 2020) of 52.21913.

__ (23) 52.21914, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__X __ (24) 52.21916, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (25) 52.219–27, Notice of SetAside for, or SoleSource Award to, ServiceDisabled Veteran

Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

__X __ (26) (i) 52.21928, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C. 632(a)(2)).

(26) (ii) Alternate I (MAR 2020) of 52.21928.

__ __ (27) 52.21929, Notice of SetAside for, or SoleSource Award to, Economically

Disadvantaged WomenOwned Small Business Concerns (OCT 2022) (15 U.S.C.

637(m)).

__ __ (28) 52.21930, Notice of SetAside for, or SoleSource Award to, WomenOwned Small Business Concerns Eligible Under the WomenOwned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

(29) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(30) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

__ __ (31) 52.2223, Convict Labor (JUN 2003)(E.O. 11755).

__X __ (32) 52.22219, Child Labor—Cooperation with Authorities and Remedies (Jan 2025)( E.O.

13126).

___ (33) [Reserved] ___ (34) [Reserved] __X __ (35) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.

4212).

(35) (ii) Alternate I (JUL 2014) of 52.22235.

__X __ (36) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(36) (ii) Alternate I (JUL 2014) of 52.22236.

__X __ (37) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (38) 52.22240, Notification of Employee Rights Under the National Labor Relations Act (DEC

2010) (E.O. 13496).

__X __ (39) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (39) (ii) Alternate I (MAR 2015) of 52.22250 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (40) 52.22254, Employment Eligibility Verification (Jan 2025) ( Executive Order 12989). (Not applicable to the acquisition of commercially available offtheshelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (41) (i) 52.2239, Estimate of Percentage of Recovered Material Content for EPADesignated Items (MAY 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available offtheshelf items.)

__ _ (41) (ii) Alternate I (MAY 2008) of 52.2239 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available offtheshelf items.)

__X __ (42) 52.22311, OzoneDepleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).

__ __ (43) 52.22312, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).

__X __ (44) 52.22320, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).

__X __ (45) 52.22321, Foams (JUN 2016) (42 U.S.C. 7671, et seq.).

__X (46) 52.22323, Sustainable Products and Services (MAR 2025) (DEVIATION 2025O0004)) (7

U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

__X __ (47) (i) 52.2243, Privacy Training (JAN 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I (JAN 2017) of 52.2443.

__X __ (48) (i) 52.2251, Buy AmericanSupplies (OCT 2022) (41 U.S.C. chapter 83).

___ (48) (ii) Alternate I (OCT 2022) of 52.2251.

__ __ (49) (i) 52.2253, Buy AmericanFree Trade AgreementsIsraeli Trade Act (NOV 2023) (19

U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 45014732), Public Law 103182, 10877, 10878, 108286, 108302, 10953, 109169, 109283, 110138, 11241, 112 42, and 11243.

__ _ (49) (ii) Alternate I [Reserved].

__ _ (49) (iii) Alternate II (JAN 2025) of 52.2253.

__ _ (49) (iv) Alternate III (FEB 2024) of 52.2253.

__ _ (49) (v) Alternate IV (OCT 2022) of 52.2253.

__ __ (50) 52.2255, Trade Agreements (NOV 2023) (19 U.S.C. 2501, , 19 U.S.C. 3301 note).

__X __ (51) 52.22513, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.22526, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization

Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ __ (53) 52.2264, Notice of Disaster or Emergency Area SetAside (NOV 2007)(42 U.S.C. 5150).

__ __ (54) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__X __ (55) 52.2268, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY

2024) (E.O. 13513).

__X __ (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (57) 52.23229, Terms for Financing of Purchases of Commercial Products and Commercial

Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__ __ (58) 52.23230, Installment Payments for Commercial Products and Commercial Services

(NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__X __ (59) 52.23233, Payment by Electronic Funds Transfer—System for Award Management

(OCT 2018) (31.U.S.C. 3332).

__ __ (60) 52.23234, Payment by Electronic Funds Transfer—Other than System for Award

Management (JUL 2013)(31.U.S.C. 3332).

__ __ (61) 52.23236, Payment by Third Party (MAY…

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