Conformed Solicitation Amendment - W50S8326QA0010001.pdf

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

AWARD (To be completed by Government)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

Patrick.Ferguson Line

Patrick.Ferguson Line

Section A - Solicitation/Contract Form

GASNT Monopole InstallationInstrument Name:

Product Service Code : 5440

W50S8326QA0010001

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 GASNT Monopole Tower Install:

McConnell Air Force Base, Wichita, KS - 37.633213N 97.255741W

Product Service Code: 5440

Pricing Arrangement: Firm Fixed Price

1 Each

0002 GASNT Monopole Tower Install:

Goldwater - 33.425333, -112.013023

Product Service Code: 5440

Pricing Arrangement: Firm Fixed Price

1 Each

0003 GASNT Monopole Tower Install:

Fairchild AFB, WA - 47.631517, -117.645809

Product Service Code: 5440

Pricing Arrangement: Firm Fixed Price

1 Each

0004 GASNT Monopole Tower Install:

Tinker AFB, OK - 35.4102889, -97.3965917

Product Service Code: 5440

1 Each

Pricing Arrangement: Firm Fixed Price

0005 GASNT Monopole Tower Install:

Grissom - 40.662687, -86.155182

Product Type Code: 5440

Product Service Code: 5440

Pricing Arrangement: Firm Fixed Price

1 Each

0006 GASNT Monopole Tower Install:

Kirtland, NM - 35.049508N 106.548388W

Product Service Code: 5440

Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

SECTION 1 - GENERAL INFORMATION

1 PLACE OF PERFORMANCE:

Site Name/Address Tower Site: [GPS Lat Long here]

McConnell Air Force Base, Wichita, KS 37.633213N 97.255741W

Tinker 35.4102889, -97.3965917

Fairchild 47.631517, -117.645809

Goldwater 33.425333, -112.013023

Grissom 40.662687, -86.155182

Kirtland 35.049508N 106.548388W

2 ACCESS TO THE SITE:

2.1 Work Hours

The Contractors are responsible for coordinating with the Government an acceptable time and place for delivery of materials. Construction schedule will follow the Host base work schedule. Federal holidays will affect access to the site.

2.2 Utilities

An approved AF Form 103 is required before beginning any work involving excavation or utility disturbance. The Government must provide at no cost the contractor with reasonable amounts of water and electricity to support the contract. Hooking up will be to existing outlets and will be the contractor's responsibility.

3 POINT OF CONTACT (POC):

3.1 Contractor:

The contractor must have an active phone number or email address that can be reached during normal business hours. Contractor is responsible for coordinating with the Government an acceptable time and place for delivery of materials. Federal holidays may affect access to the site.

3.2 THE GOVERNMENT - 577 SWES/DIFF

Attempts to reach a POC below should be made in the order they are listed. The first individual listed in the table below is the primary point of contact. All remaining individuals are listed for the purpose of increasing the availability of the team.

NAME (Last, First) E-Mail Phone

Brown, Michael Michael.brown.237@us.

af.mil

602-302-9339

Nichols, Dean dean.nichols@us.af.mil 845-699-5846

David Twohig david.twohig@us.af.mil 712-233-0704

4 MILITARY BASE SECURITY AND SAFETY REQUIREMENTS:

4.1 EMERGENCY SERVICES:

Should the contractor experience a medical or fire emergency during the delivery process, the contractor must contact local 911 services. The contractor must also notify a member on the 577 SWES/DIF as soon as possible.

4.2 ID BADGE:

The contractor may be required to wear a guest ID badge while on a military base. If a military base requires the use of a guest ID badge, the contractor must abide by the rules and requirements of the base.

4.3 TRAFFIC LAWS:

Contractor employees must comply with all base traffic regulations. Contractor employees are subject to random vehicle speed control checks. Contractor personnel cited for speeding on the installation may suffer loss of base driving privileges, debarment from the base, or other administrative action.

4.4 RANDOM PERSONNEL AND VEHICLE SEARCHES:

Contractor personnel are subject to random personnel and vehicle searches. If contractor personnel refuse to be searched, they will be denied entry to the base, and may result in loss of base driving privileges, debarment from the base, or other administrative action.

4.5 WEAPONS, FIREARMS, AND AMMUNITION:

Contractor employees are prohibited from possessing weapons, firearms, or ammunition, on themselves or within their contractor owned vehicle or privately owned vehicle while on base.

4.6 REPORTING REQUIREMENTS:

Contractor personnel must immediately report to an appropriate government authority any information or circumstances of which they are aware may pose a threat to the security of Department of Defense personnel, contractor personnel, resources, and classified or unclassified defense information.

4.7 EMPLOYMENT:

The contractor must not employ person for the delivery of materials if such employee is identified to the contractor as a potential threat to the health, safety, security, general well-being or operational mission of the military base and its population. Employees of the contractor may be subject to a criminal background check and must be legally employed in the United States.

4.8 SAFETY

The contractor must comply with all applicable laws and safety regulations. Compliance with OSHA and other applicable laws and regulations for the protection of employees is exclusively the obligation of the contractor, and the government will assume no liability or responsibility for the contractor compliance or noncompliance with such responsibilities.

4.9 DELIVERY AREA

Upon delivery, the contractor must leave the delivery area in a clean, neat, safe and workmanlike condition.

4.10 EQUIPMENT AND TOOLS

Notify the government project manager prior to delivery of any material or equipment to the site. The contractor must ensure someone is available to receive delivered materials and able to store them safely in an area to be coordinated with the government project manager. Any materials delivered without prior coordination and without having someone to take receipt, must not be accepted and turned away. All equipment and tools needed to accomplish the delivery of materials must conform to applicable federal, state and local safety requirements.

4.11 Disposal of materials and cleanup

The contractor must not use any government disposal bins, dumpsters or trash receptacles for any reason at any time. The contractor must provide appropriate disposal bins/trash receptacles. Approval of disposal bins/trash receptacle's location(s) must be coordinated through government project manager. The contractor must not allow debris to leave the work area due to potential damage to aircraft engines. Contractor must coordinate with the base Environmental Management Office (EMO) prior to disposing of any materials off base. All debris or trash must be disposed of off base. All demolition debris must be disposed of at a permitted landfill, with landfill authorization, unless other arrangements have been coordinated through the EMO. Provide proof of landfill disposal from the landfill that accepts the materials. This may be accomplished by providing the government project manager with landfill receipts; waste manifests, or weight tickets from the landfill that accepts the construction debris. Contractor must clean up after each work period and dispose of all debris at the close of each day.

5 CONTRACTOR PERSONNEL

5.1 QUALIFICATIONS

The contractor must ensure that affected employees have current professional certifications and/or licenses necessary before starting work. The Government reserves the right to require the contractor to furnish proof of certifications and/or licenses necessary from any employees engaged by the contractor for the accomplishment of work involved under this contract.

5.2 CONFLICT OF INTEREST:

The contractor must not employ any person who is an employee of the United States Government if employing that person would create a conflict of interest.

5.3 Materials

The contractor shall not order, deliver or install any materials without the Governments approval or remove any materials on site, which have not been properly approved.

SECTION 2 - SCOPE OF WORK

1 Overview & Governing standards

Requirement Detail

1.1 Project Objective Perform required geotechnical evaluations for 100-foot monopole tower design.

Procure and deliver a 100-foot monopole tower and construct its supporting foundation in preparation for tower erection by others, to host the GASNT Increment 2, Block 1 system.

1.2 Primary Design

Standard

ANSI/TIA-222 (latest revision at time of contract award) must serve as the governing document for all tower structural design and foundation engineering.

1.3 ANSI/TIA-222 Risk

Category

Risk Category 4

2 Procurement and Technical Specifications

Specification Detail

2.1 Tower Type 100-foot monopole (hot-dip galvanized

steel per ASTM A123).

2.2 Pre-

Procurement Approval

Submit manufacturer's final, PE-stamped tower and foundation drawings to the Government for written approval before procurement.

2.3 Payload

Support for four (4) Vertically Polarized VHF/UHF Dipole Antennas (116" L, 3.0" D, 15 lbs each). [Provided by others.

Further details provided in drawings]

2.4 Payload

attachments

Universal ring mount [Provided by others.

Further details provided in drawings]

2.5 Payload

Standoffs/mounts

Horizontal spacing: 10 feet 8 inch minimum between antennas

Vertical spacing:

[Provided by others. Further details provided in drawings]

2.6 Port

Configuration

One (1) 10x24 inch port (minimum size) at the bottom (base) and two (2) 6x12 inch ports (minimum size) 180 apart from each other at the mounting locations for the antennas for a total of (4) total ports at the top. Tower must have internal J Hook strain reliefs/ anchor brackets attachment points at all 4 ports of the top of the tower to support coaxial cabling.

2.7 Tower

Grounding

Three (3) factory-installed grounding studs must be provided at the base of the tower

2.8 Lightning

Protection Port

One (1) factory-installed threaded port for a lightning protection rod/system at the top of the tower.

2.9 Conduit

Requirements

Two 4-inch SCH 80 PVC conduits, poured into the concrete base, with a minimum bend radius of 24 inches or greater.

Conduits must exit the top of the base inside the pole, extend 6 inches above the top of the base, and not interfere with the mounting of the pole. The conduits must exit the base 5 feet min depth or 6 inches below the frost line and extend a minimum of 10 feet beyond the vertical edge of the base and be temporary capped to prevent ingress of debris. An additional 1.5-inch SCH 80 PVC conduit will also be installed with the same specifications as the 4-inch conduit.

2.10 Obstruction

Lighting Port

A port for obstruction lighting at the top of the tower.

2.11 Climbing

System

Contractor to provide a compatible Tug- Tuff cable climbing system and all necessary mounting hardware with the tower.

2.12 Step Bolts

and Hardware

Step bolts and mounting hardware.

3 Base Construction (Foundation)

Requirement Detail

3.1 Engineering

Compliance

The foundation must be engineered in strict accordance with ANSI/TIA-222 and ACI 318 standards.

3.2 Anchor Bolts

Placement tolerance of +/- 1/16 inch, verified against the manufacturer's provided template prior to the concrete pour.

3.3 Site Restoration

The Contractor must return the work area to its pre-construction condition, including replacing any pavements, curbs, or landscaping that were cut or damaged.

4 Contractor Responsibilities

Responsibility Detail

4.1 Regulatory &

Building Codes

The Contractor must ensure all work, materials, design, and construction comply with all applicable Federal, State, and local building codes and regulations.

4.2 Interoperability

Guarantee

The Contractor is solely responsible for ensuring anchor bolt templates, base plates, and hardware are 100% compatible.

4.3 Licensed

Professional Engineer

All final drawings must be stamped by a Professional Engineer who is licensed in the state where the project is operating within.

4.4 Tower Installation

The Contractor is responsible for the full erection and installation of the 100-foot monopole tower onto the constructed foundation. This includes supplying all necessary lifting equipment, cranes, rigging, and personnel. The installation must strictly adhere to the manufacturer's PE-stamped instructions, OSHA safety standards, and ANSI/TIA-222.

5 Exclusions

The following tasks are strictly excluded from this agreement and will be performed by either the Government or the designated follow-on system installation entity:

Excluded Task Performing Entity Detail

5.1 Site

Grounding

Government

Installation of lightning protection and grounding fields.

(Note: The factory-installed lightning port and grounding studs on the tower are still required from the Contractor).

5.2 Active

Equipment

Follow-on installation entity

Installation of the physical antennas, coaxial cabling, and active electronic cabinets.

5.3 Cabling

Routing of coax or fiber through the tower ports and internal conduits.

5.4 System

Testing

RF sweeps, PIM testing, or commissioning of the GASNTi2 system.

5.5 FAA Form

7460-1

Government / Host Base

Government is responsible for ensuring the site is FAA compliant.

section3 - DELIVERABLES AND QUALITY ASSURANCE

6 Deliverables & Warranty

Item Requirement

6.1 QA Inspection

Notice

Mandatory 24-hour notice prior to the concrete pour. This period will allow the Government (COR) to approve or deny the configuration prior to concrete pour.

6.2 Tower

Installation Plan

Contractor must provide a detailed rigging, lifting, and safety plan for tower erection. Must be submitted for Government approval prior to tower installation.

6.3 Installation Inspection

Contractor must notify Government (COR) 24 hours prior to tower erection. A post-erection inspection is required to verify correct torqueing of anchor bolts and plumbness of the tower.

6.4 As-Built Drawings

Final PE-stamped drawings (ANSI/TIA-222 compliant). Final payment is contingent upon Government approval.

6.5 Warranty

Minimum 1-year warranty beginning on the date of final project acceptance by the Government.

6.6 Warranty

Documentation

Manufacturer warranties for procured components, transferred/assigned to the Government, plus your contract warranty.

6.7 Geotechnical

surveys and reports

Provide site-specific foundation engineering /construction, and PE-stamped drawings for each location stated within the Place of Performance section of this document.

6.8 Structural Design

Calculations

The PE calculations behind the stamped drawings (wind/ice loads per TIA-222, antenna payload, base reactions).

Manufacturer data for the tower, galvanizing (ASTM A123), conduit, climbing system (Tug- Tuff), step bolts, anchor bolts.

6.9 Permits &

Regulatory Approvals (copies)

Evidence that any required permits were obtained.

6.10 Certificate of

Compliance (codes /standards)

Contractor will provide a single signed statement that all work complies with TIA-222, ACI 318, ASTM A123, and applicable codes.

6.11 Concrete Test

Reports

Cylinder break tests / compressive strength results proving design strength was achieved.

6.12 Materials

Certifications

Galvanizing certs (ASTM A123), steel mill certs, concrete mix design.

6.13 Inspection/Test

Reports

If local code or ACI 318 requires special inspection (rebar placement, concrete), capture the reports and provide to the Government.

6.14 Photo

Documentation

Photos of rebar, conduit placement, and embedment before pour.

6.15 Letter of

Compatibility

As-built bolt survey + cure cert + erection drawings/torque + as-builts.

Approval of the "Letter of Compatibility" is a prerequisite for final payment.

6.16 Operations &

Maintenance (O&M) Manuals

Manufacturer O&M for the tower, climbing system, and step bolts -- for the Government's long-term sustainment.

Spare Parts List / Recommended Spares

6.17 Bill of Materials

Inventory of Delivered Tower Components

7 Schedule

Sites must be completed prior to the No Later Than (NLT) date shown. Total project must not exceed 12 months from date of award.

Site Name/Address Complete NLT

McConnell Air Force Base, Wichita, KS 1 Nov 2026

Goldwater 1 Dec 2026

Fairchild 1 Feb 2027

Tinker 1 Mar 2027

Grissom 1 Apr 2027

Kirtland 1 May 2027

ACRONYMS

COR - Contracting Officer Responsible

NLT - No later than

O&M - Operations & Maintenance

PE - Professional Engineer

TIA - Telecommunications Industry Association

*** END OF NARRATIVE ***

Requirements PROJECT TITLE: Nationwide Monopole Tower Procurement, Foundation, and Installation for GASNTi2 PROJECT LOCATIONS: This project includes the procurement, delivery, foundation construction, and physical tower installation at the following six (6) locations: McConnell Air Force Base, Kansas Goldwater Air National Guard Base, Arizona Fairchild Air Force Base, Washington Tinker Air Force Base, Oklahoma Grissom Air Reserve Base, Indiana Kirtland Air Force Base, New Mexico PROJECT SUMMARY: The contractor shall provide all labor, materials, tools, equipment, transportation, and supervision necessary to procure, deliver, and install engineered foundations and complete 100-foot monopole towers. The scope of work includes, but is not limited to: Sourcing and delivering certified 100-foot monopole towers to all locations. Conducting local geotechnical surveys and site engineering. Constructing reinforced concrete foundations designed for the towers. Erection and structural installation of the monopole towers. Installing associated grounding, lightning protection, and electrical infrastructure as detailed in the Statement of Work (SOW). THIS ACQUISITION IS A 100% SET-ASIDE FOR SMALL BUSINESS

CONCERNS. THIS PROCUREMENT IS BEING CONDUCTED AS A REQUEST FOR QUOTE

(RFQ) USING RFO PART 12 FOR COMMERCIAL SERVICES.

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed- Price.

1996-08

52.246-16 Responsibility for Supplies. 1984-04

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0004 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0005 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

0006 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance of supplies occur at the destination, involving verification of quantity, condition, conformance to specifications, and proper packaging /labeling. The Government Quality Assurance Representative (QAR) or designated representative performs the inspection and indicates acceptance in WAWF after successful completion. The contractor submits a Receiving Report in WAWF, referencing the Purchase Order number, line item number(s), quantity shipped, and shipment date. Rejected supplies are returned to the contractor at their expense, ensuring that only compliant goods are accepted and paid for.

DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE

SOUTH PORTLAND, ME 04106-3499

UNITED STATES

David Twohig

Section F - Deliveries or Performance

0001 Delivery Schedule Delivery Before Delivery Date 01 Nov 2026

1 EachQuantity

Address and POC Place of Performance DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule Delivery Before Delivery Date 01 Dec 2026

1 EachQuantity

Address and POC Service Performance Site DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 Delivery Schedule Delivery Before Delivery Date 01 Feb 2027

1 EachQuantity

Address and POC Place of Performance DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 Delivery Schedule Delivery Before Delivery Date 01 Mar 2027

1 EachQuantity

Address and POC Place of Performance DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 Delivery Schedule Delivery Requested By Delivery Date 01 Apr 2027

1 EachQuantity

Address and POC Ship To DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

James McDevitt

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 Delivery Schedule Delivery Before Delivery Date 01 Jul 2027

1 EachQuantity

Address and POC Place of Performance DoDAAC: F7Q9CG CountryCode: USA

243RD GILLIES

AF BPN NO MILSBILLS PROCESSES, 50 WESTERN AVE SOUTH PORTLAND, ME

04106-3499 UNITED STATES

David Twohig

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. 1991-01

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

252.232-7008 Assignment of Claims (Overseas).

1997-06

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

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

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

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

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

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

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

(ii) For fixed price line items-

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

Invoice 2in1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC W50S83

Admin DoDAAC W50S83 Inspect By DoDAAC F7Q9CG Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

101.MSG.MSC.Contracting@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.202-1 Definitions. 2020-06

52.203-3 Gratuities. 1984-04

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

(Alternate I)

2020-06 Alternate I 2021-11

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.

2014-05

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity.

2014-05

52.203-12 Limitation on Payments to Influence Certain Federal Transactions.

2020-06

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

2017-01

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.204-19 Incorporation by Reference of Representations and Certifications.

2014-12

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

52.219-8 Utilization of Small Business Concerns. (Deviation 2026- O0038)

2026-02

52.219-33 Nonmanufacturer Rule.

(Deviation 2026-O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

(Deviation 2026-O0038)

2026-03

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)

2026-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-54 Employment Eligibility Verification. (Deviation 2026- O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.229-3 Federal, State, and Local Taxes. 2026-02

52.229-6 Taxes-Foreign Fixed-Price Contracts.

2026-02

52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026- O0038)

2026-02

52.232-8 Discounts for Prompt Payment. 2002-02

52.232-11 Extras. 1984-04

52.232-17 Interest. 2014-05

52.232-27 Prompt Payment for Construction Contracts.

2017-01

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.242-13 Bankruptcy. 1995-07

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

52.246-23 Limitation of Liability. 1997-02

52.247-15 Contractor Responsibility for Loading and Unloading.

1984-04

52.247-68 Report of Shipment (REPSHIP). 2006-02

52.249-2 Termination for Convenience of the Government (Fixed-Price).

2012-04

52.249-8 Default (Fixed-Price Supply and Service).

1984-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7003 Control of Government Personnel Work Product.

1992-04

252.204-7004 Antiterrorism Awareness Training for Contractors.

2023-01

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

2024-05

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

2023-01 or Services.

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

2014-09

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7030 Restriction on Acquisition of Carbon, Alloy, and Armor Steel Plate.

2006-12

252.225-7041 Correspondence in English. 1997-06

252.225-7048 Export-Controlled Items. 2013-06

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

2023-01

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

2023-06

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

2023-01

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7001 Pricing of Contract Modifications. 1991-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

2025-03 Deviation 2025- O0004

2025-03

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

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or

Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).

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

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

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

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

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

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

[Contracting Officer check as appropriate.]

[ ] (1) 52.203-6, 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).

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

3509)).

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

[ ] (4) 52.203-17, 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).

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

[ ] (6) [Reserved].

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

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

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

[ ] (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) (Pub. L. 115-390, title II).

[ ] (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Dec 2023) (Pub. L. 115-390, title II).

[ ] (ii) Alternate I (Dec 2023) of 52.204-30.

[ ] (12) 52.209-6, 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).

[ ] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

[ ] (14) [Reserved].

[ ] (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022) (15 U.S.C.

657a).

[ ] (16) 52.219-4, 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) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

[ ] (ii) Alternate I (Mar 2020) of 52.219-6.

[ ] (19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

[ ] (ii) Alternate I (Mar 2020) of 52.219-7.

[ ] (20) 52.219-8, Utilization of Small Business Concerns (Jan 2025)(15 U.S.C. 637(d)(2) and (3)).

[ ] (21)

(i) 52.219-9, Small Business Subcontracting Plan (Jan 2025) (15 U.S.C. 637(d)(4)).

[ ] (ii) Alternate I (Nov 2016) of 52.219-9.

[ ] (iii) Alternate II (Nov 2016) of 52.219-9.

[ ] (iv) Alternate III (Jun 2020) of 52.219-9.

[ ] (v) Alternate IV (Jan 2025) of 52.219-9.

[ ] (22)

(i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

[ ] (ii) Alternate I (Mar 2020) of 52.219-13.

[ ] (23) 52.219-14, Limitations on Subcontracting (Oct 2022) (15 U.S.C. 657s).

[ ] (24) 52.219-16, Liquidated Damages-Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F) (i)).

[ ] (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran- Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (Feb 2024) (15 U.S.C. 657f).

[ ] (26)

(i) 52.219-28, Postaward Small Business Program Rerepresentation (Jan 2025) (15 U.S.C. 632 (a)(2)).

[ ] (ii) Alternate I (Mar 2020) of 52.219-28.

[ ] (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)).

[ ] (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Oct 2022) (15 U.S.C. 637(m)).

[ ] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.

C. 644(r)).

[ ] (30) 52.219-33, Nonmanufacturer Rule (Sep 2021) (15 U.S.C. 637(a)(17)).

[ ] (31) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

[ ] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025)(E.O.

13126).

[ ] (33) [Reserved]

[ ] (34) [Reserved]

[ ] (35)

(i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

[ ] (ii) Alternate I (Jul 2014) of 52.222-35.

[ ] (36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

[ ] (ii) Alternate I (Jul 2014) of 52.222-36.

[ ] (37) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

[ ] (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

[ ] (39)

(i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O.

13627).

[ ] (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

[ ] (40) 52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[ ] (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[ ] (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (44) 52.223-20, Aerosols (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (45) 52.223-21, Foams (May 2024) (42 U.S.C. 7671, et seq.).

[ ] (46) 52.223-23, Sustainable Products and Services (MAR 2025) (DEVIATION 2025-O0004)) (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

[ ] (47)

(i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

[ ] (ii) Alternate I (Jan 2017) of 52.224-3.

[ ] (48)

(i) 52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).

[ ] (ii) Alternate I (Oct 2022) of 52.225-1.

[ ] (49)

(i) 52.225-3, Buy American-Free Trade Agreements-Israeli 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 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109- 169, 109-283, 110-138, 112-41, 112-42, and 112-43.

[ ] (ii) Alternate I [Reserved].

[ ] (iii) Alternate II (Jan 2025) of 52.225-3.

[ ] (iv) Alternate III (Feb 2024) of 52.225-3.

[ ] (v) Alternate IV (Oct 2022) of 52.225-3.

[ ] (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[ ] (51) 52.225-13, 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 the Treasury).

[ ] (52) 52.225-26, 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) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[ ] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)…