Amended Solicitation - W81K0225QA009.pdf

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Attached to
Point-of-Use (POU) Automated Medical Supply Dispensing System with Software Application for Tripler Army Medical Center, Hawaii
Solicitation number
W81K0225QA009
Issued by

About this file

This is an amended solicitation for a Firm Fixed Price (FFP) contract to procure a Point-of-Use (POU) Automated Medical Supply Dispensing System with software for Tripler Army Medical Center in Hawaii. The solicitation (W81K0225QA009) is 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns, with a size standard of 1,000 employees and NAICS code 339112. The system requires multiple main and auxiliary cabinets with specific dimensional requirements, integrated computer systems, IT datacenter capabilities, system support maintenance, training, and user manuals.

Key procurement details include a quote submission deadline of 3 March 2025 at 10:00 AM HST, with quotes to be emailed to Megumi Kuwada at megumi.kuwada.civ@health.mil. The contract covers 21 main cabinets of 35" width, 39 main cabinets of 56" width, 30 main cabinets of 81" width, 7 auxiliary cabinets of 35" width, 61 auxiliary cabinets of 56" width, 71 auxiliary cabinets of 81" width, 20 racks, 1 license, and associated freight and installation services. Delivery is scheduled for 30 September 2025, with performance period from 1 May 2025 to 30 September 2025.

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Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Main Cabinets (Tower/Frame/Cell/Column or reasonable equivalent) with Computer (operating system) Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See CLINs Detailed Information (Attachment 1) and Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information Dimensions:

Shall have an approximate and not-to-exceed Height: 80", Width:

35" and Depth: 28" Weight: 400lbs

End-Item Description: See PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

21 Each

Main Cabinets (Tower/Frame/Cell/Column or reasonable equivalent) with Computer (operating system) Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See CLINs Detailed Information (Attachment 1) and Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information Dimensions:

Shall have an approximate and not-to-exceed: Height: 80", Width:

56", Depth: 28", and Weight: 800lbs

End-Item Description: See PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

39 Each

Main Cabinets (Tower/Frame/Cell/Column or reasonable equivalent) with Computer (operating system) Price shall include IT Datacenter (Section 5 of

W81K0225QA0090002

PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See CLINs Detailed Information (Attachment 1) and Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information Dimensions:

Shall have an approximate and not-to-exceed Height: 80", Width:

81" and Depth: 28" Weight: 1,200lbs

End-Item Description: See PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

30 Each

Auxiliary Cabinets (Tower/Frame/Cell/Column or reasonable equivalent) Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See CLINs Detailed Information (Attachment 1) and Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information Dimensions:

Shall have an approximate and not-to-exceed Height: 80", Width:

35" and Depth: 28" Weight: 400lbs

End-Item Description: See PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

7 Each

Auxiliary Cabinets (Tower/Frame/Cell/Column or reasonable equivalent) Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See CLINs Detailed Information (Attachment 1) and Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information Dimensions:

Shall have an approximate and not-to-exceed Height: 80", Width:

56" and Depth: 28" Weight: 800lbs

End-Item Description: See PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112

61 Each

Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

Auxiliary Cabinets (Tower/Frame/Cell/Column or reasonable equivalent) Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See CLINs Detailed Information (Attachment 1) and Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information Dimensions:

Shall have an approximate and not-to-exceed Height: 80", Width:

81" and Depth: 28" Weight: 1,200lbs

End-Item Description: See PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

71 Each

Racks for POU Cabinets Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information

End-Item Description: PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

20 Each

License See Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information

End-Item Description: See PWS Product Service Code: 6530 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

1 Each

Freight See Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information

Product Service Code: V129 North American Industry Classification System (NAICS): 339112

5 Months

Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

Deinstallation of Existing Cabinets See Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information (deinstallation/installation will be completed in phases)

Product Service Code: N065 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

1 Job

Installation of New Cabinets See Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information (deinstallation/installation will be completed in phases)

Product Service Code: N065 North American Industry Classification System (NAICS): 339112 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

1 Job

Drawers for POU Cabinets Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information.

End-Item Description: See PWS Product Service Code: 6530 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

120 Each

Shelves for POU Cabinets Price shall include IT Datacenter (Section 5 of PWS), System Support Maintenance (Section 7 of PWS), Training (Section 8 of PWS), and User and Service Manuals (Section 9 of

PWS).

See Performance Work Statement (PWS) and Minimum Requirements (Attachment 3) for additional information.

End-Item Description: See PWS Product Service Code: 6530 Weapon System Code: 000 Pricing Arrangement: Firm Fixed Price

16 Each

Continuation of Description

Requirements Point-of-Use Medical Supply Dispensing System for Tripler Army Medical Center, Hawaii. Deinstallation /installation of equipment to be completed in phases.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/Inspection criteria.

DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Mr. Andre Wills Jr.

Email: andre.l.wills.civ@health.mil Telephone: (808) 433-2635

Continuation of Deliveries or Performance

From 01 May 2025 to 30 Sep 2025

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 30 Sep 2025

21 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

39 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

30 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

7 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

61 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

71 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

20 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

1 Each Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery Period From 01 May 2025 to 30 Sep 2025

Period of Performance From 01 May 2025 To 30 Sep 2025

5 Months Ship To DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Delivery Period From 01 May 2025 to 30 Sep 2025

Period of Performance From 01 May 2025 To

1 Job Place of Performance DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

30 Sep 2025

Delivery Period From 01 May 2025 to 30 Sep 2025

Period of Performance From 01 May 2025 To 30 Sep 2025

1 Job Place of Performance DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Delivery On Or Before Delivery Date 30 Sep 2025

120 Each Ship To DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Delivery On Or Before Delivery Date 30 Sep 2025

16 Each Ship To DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161

KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan 2023

252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

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

Jan 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

As prescribed in 211.274-5(a), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause-Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

W81K0225QA009

"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/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"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/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(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

N/A ____

(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

N/A ____

(If items are identified in the Schedule, insert "See Schedule in this table.)

(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 .____

(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 .____

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

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that-Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) .Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier;(1)

Serialize within the part, lot, or batch number; or(2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and(3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(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 252.232-7003. 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 (fill in) , Unique Item Identifier Report for Embedded-- Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance withSubcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

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.

Invoice 2-in-1

(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.

N/A

(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 HQ0490 Issue By DoDAAC W81K02 Admin DoDAAC W81K02 Inspect By DoDAAC HT0869 Ship To Code HT0869 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC HT0869 DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(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.

INSPECTOR/ACCEPTOR: Mr. Andre Wills and/or Individual with approved COR appointment and/or Individual with WAC approved certification, when applicable.

CONTRACT ADMINISTRATOR: Ms. Megumi Kuwada, megumi.kuwada.civ@health.mil.

CONTRACTING OFFICER: See Block 31B on SF1449.

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

(End of clause)

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

(w) UNILATERAL MODIFICATIONS

In addition to 52.212-4(c), the Government may make unilateral modifications considered administrative in nature. These include, but are not limited to, changes in the accounting and appropriation data, payment and issuing office addresses, and other corrections that have no effect on the terms and conditions of the contract.

(x) The non-FAR Part 12 discretionary FAR and DFARS clauses included herein are incorporated into this contract either by reference or in full text.

If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found.

(y) Reference Department of Defense (DoDD) 6459.01, Sexual Assault and Response (SAPR) Program.

(z) TAS Reporting. For reporting purposes, FAR Clause 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards, the Treasury Account Symbol (TAS) is 97 0130.

(End Addendum 52.212-4)

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

FAR Clauses Incorporated by Full Text

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

(Nov 2024)

As prescribed in , insert the following clause: 12.301(b)(4)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (NOV 2024)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title(JAN 2017) 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 (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section(NOV 2021) 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 (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)

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

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

(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

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

4655).

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

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (JUN 2010)

5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

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

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

[Reserved].(6)

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

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

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

52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and(10)

Multi-Agency Contracts. (Pub. L. 115-390, title II).(DEC 2023)

(11)

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

Alternate I of 52.204-30.(ii) (DEC 2023)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.(12)

(31 U.S.C. 6101 note).(NOV 2021)

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

[Reserved].(14)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) OCT 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the(16) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](17)

(18)

52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

Alternate I of 52.219-6.(ii) (MAR 2020)

(19)

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

Alternate I of 52.219-7.(ii) (MAR 2020)

52.219-8, Utilization of Small Business Concerns ( ) (15 U.S.C. 637(d)(2) and (3)).(20) FEB 2024

(21)

52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).(i) SEP 2023

Alternate I of 52.219-9.(ii) (NOV 2016)

Alternate II of 52.219-9.(iii) (NOV 2016)

Alternate III of 52.219-9.(iv) (JUN 2020)

Alternate IV ( ) of 52.219-9.(v) SEP 2023

(22)

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

Alternate I of 52.219-13.(ii) (MAR 2020)

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

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

52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns(25)

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

(26)

52.219-28, Post Award Small Business Program Rerepresentation ( ) (15 U.S.C. 632(a)(2)).(i) FEB 2024

Alternate I of 52.219-28.(ii) (MAR 2020)

52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) OCT

) (15 U.S.C. 637(m)).2022

52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned(28)

Small Business Program ( ) (15 U.S.C. 637(m)).OCT 2022

(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 (FEB 2024).

(33) Reserved

(34)

(i) Reserved

(ii) Reserved

(35)

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

Alternate I of 52.222-35.(ii) (JUL 2014)

(36)

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

Alternate I of 52.222-36.(ii) (JUL 2014)

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

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

(39)

52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(i) (NOV 2021)

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

52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially(40) (MAY 2022) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(41)

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(i) applicable to the acquisition of commercially available off-the-shelf items.)

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

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

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

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

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

52.223-23, Sustainable Products and Services (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C.(46) (MAY 2024)

7671l).

(47)

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

Alternate I of 52.224-3.(ii) (JAN 2017)

(48)

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

Alternate I of 52.225-1.(ii) (OCT 2022)

(49)

52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note,(i) (NOV 2023)

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.

Alternate I [Reserved].(ii)

Alternate II of 52.225-3.(iii) ( 2022)DEC

Alternate III of 52.225-3.(iv) (FEB 2024)

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

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

52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign(51) (FEB 2021)

Assets Control of the Department of the Treasury).

52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the(52)

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

52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).(53)

52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150).(54) (NOV 2007)

52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).(55) (MAY 2024)

52.229-12, Tax on Certain Foreign Procurements .(56) (FEB 2021)

52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C.(57) (NOV 2021)

3805).

52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(58) (NOV 2021)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).(59) (OCT2018)

52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).(60)

52.232-36, Payment by Third Party (31 U.S.C. 3332).(61) (MAY 2014)

52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(62) (AUG 1996)

(63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign

Entities (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).(NOV 2024)

52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(64) (JAN 2017)

(65)

52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 55305 and 10 U.S.C. 2631).(i) (NOV 2021)

Alternate I of 52.247-64.(ii) (APR 2003)

Alternate II of 52.247-64.(iii) (NOV 2021)

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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.

52.222-41, Service Contract Labor Standards (41 U.S.C. chapter67).(1) (AUG 2018)

52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. chapter 67).(2) (MAY 2014)

52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (3) (AUG

(29 U.S.C. 206 and 41 U.S.C.

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