Solicitation Amendment - W90VN625QA0110001.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

Natural Gas Line Inspection, Test, Maintenance Services at Osan AB

W90VN625QA0110001

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Semi-Annual Inspection, Test and Maintenance Services

0001AA

Semi-Annual ITM Services for Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

0001AB

Semi-Annual ITM Services for Natural Gas Line

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

0001AC

Semi-Annual ITM Services for Inside Facility and Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Natural Gas Line and Equipment Inventory Database

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Job

Overhaul Services

0003AA

Overhaul Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Each

0003AB

Overhaul Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

23 Each

Off Duty Hour Service Call

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

12 Job

0005 Repair Services

0005AA

Repair (Parts and Materials)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Task

0005AB

Repair (Labor and Equipment)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Work Days

Option Line Item

Semi-Annual Inspection, Test and Maintenance Services

Option Line Item

1001AA

Semi-Annual ITM Services for Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

1001AB

Semi-Annual ITM Services for Natural Gas Line

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

1001AC

Semi-Annual ITM Services for Inside Facility and Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

Natural Gas Line and Equipment Inventory Database

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item 1003 Overhaul Services

Option Line Item

1003AA

Overhaul Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1003AB

Overhaul Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

23 Each

Option Line Item

Off Duty Hour Service Call

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

12 Job

Option Line Item 1005 Repair Services

Option Line Item

1005AA

Repair (Parts and Materials)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Task

Option Line Item

1005AB

Repair (Labor and Equipment)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Work Days

Option Line Item

Semi-Annual Inspection, Test and Maintenance Services

Option Line Item

2001AA

Semi-Annual ITM Services for Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

2001AB

Semi-Annual ITM Services for Natural Gas Line

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

2001AC

Semi-Annual ITM Services for Inside Facility and Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Natural Gas Line and Equipment

Inventory Database

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item 2003 Overhaul Services

Option Line Item

2003AA

Overhaul Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

2003AB

Overhaul Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

23 Each

Option Line Item

Off Duty Hour Service Call

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

12 Job

Option Line Item 2005 Repair Services

Option Line Item

2005AA

Repair (Parts and Materials)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Task

Option Line Item

2005AB

Repair (Labor and Equipment)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Work Days

Option Line Item

Semi-Annual Inspection, Test and Maintenance Services

Option Line Item

3001AA

Semi-Annual ITM Services for Main Governor Station

2 Job

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

Option Line Item

3001AB

Semi-Annual ITM Services for Natural Gas Line

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

3001AC

Semi-Annual ITM Services for Inside Facility and Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

Natural Gas Line and Equipment Inventory Database

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item 3003 Overhaul Services

Option Line Item

3003AA

Overhaul Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

3003AB

Overhaul Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

23 Each

Option Line Item

Off Duty Hour Service Call

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

12 Job

Option Line Item 3005 Repair Services

Option Line Item

3005AA

Repair (Parts and Materials)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Task

3005AB

Repair (Labor and Equipment)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Work Days

Option Line Item

Semi-Annual Inspection, Test and Maintenance Services

Option Line Item

4001AA

Semi-Annual ITM Services for Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

4001AB

Semi-Annual ITM Services for Natural Gas Line

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

4001AC

Semi-Annual ITM Services for Inside Facility and Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

Natural Gas Line and Equipment Inventory Database

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item 4003 Overhaul Services

Option Line Item

4003AA

Overhaul Main Governor Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

4003AB

Overhaul Local Regulator Station

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

23 Each

Off Duty Hour Service Call

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

12 Job

Option Line Item 4005 Repair Services

Option Line Item

4005AA

Repair (Parts and Materials)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Task

Option Line Item

4005AB

Repair (Labor and Equipment)

Product Service Code: S111 Pricing Arrangement: Firm Fixed Price

360 Work Days

Continuation of Description

Requirements Natural Gas Line Inspection, Test and Maintenance Services, Osan AB. See attachment 1 PWS.

Continuation of Deliveries or Performance

From 01 Jun 2025 to 31 May 2026

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC

0001AA

Period of Performance From 01 Jun 2025 To 31 May 2026

2 Job

0001AB

Period of Performance From 01 Jun 2025 To 31 May 2026

2 Job

0001AC

Period of Performance From 01 Jun 2025 To 31 May 2026

2 Job

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2025 To 31 May 2026

1 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

0003AA

Period of Performance From 01 Jun 2025

1 Each

To 31 May 2026

0003AB

Period of Performance From 01 Jun 2025 To 31 May 2026

23 Each

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2025 To 31 May 2026

12 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

0005AA

Period of Performance From 01 Jun 2025 To 31 May 2026

360 Task

0005AB

Period of Performance From 01 Jun 2025 To 31 May 2026

360 Work Days

Option Line Item

1001AA

Period of Performance From 01 Jun 2026 To 31 May 2027

2 Job

Option Line Item

1001AB

Period of Performance From 01 Jun 2026 To 31 May 2027

2 Job

Period of Performance

2 Job

1001AC

From 01 Jun 2026 To 31 May 2027

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2026 To 31 May 2027

1 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

1003AA

Period of Performance From 01 Jun 2026 To 31 May 2027

1 Each

Option Line Item

1003AB

Period of Performance From 01 Jun 2026 To 31 May 2027

23 Each

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2026 To 31 May 2027

12 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

1005AA

Period of Performance From 01 Jun 2026 To 31 May 2027

360 Task

Option Line Item

1005AB

Period of Performance From 01 Jun 2026 To 31 May 2027

360 Work Days

Option Line Item

2001AA

Period of Performance From 01 Jun 2027 To 31 May 2028

2 Job

Option Line Item

2001AB

Period of Performance From 01 Jun 2027 To 31 May 2028

2 Job

Option Line Item

2001AC

Period of Performance From 01 Jun 2027 To 31 May 2028

2 Job

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2027 To 31 May 2028

1 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Period of Performance

1 Each

2003AA

From 01 Jun 2027 To 31 May 2028

Option Line Item

2003AB

Period of Performance From 01 Jun 2027 To 31 May 2028

23 Each

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2027 To 31 May 2028

12 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

2005AA

Period of Performance From 01 Jun 2027 To 31 May 2028

360 Task

Option Line Item

2005AB

Period of Performance From 01 Jun 2027 To 31 May 2028

360 Work Days

Option Line Item

3001AA

Period of Performance From 01 Jun 2028 To 31 May 2029

2 Job

Option Line Item

3001AB

Period of Performance From 01 Jun 2028 To 31 May 2029

2 Job

3001AC

Period of Performance From 01 Jun 2028 To 31 May 2029

2 Job

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2028 To 31 May 2029

1 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

3003AA

Period of Performance From 01 Jun 2028 To 31 May 2029

1 Each

Option Line Item

3003AB

Period of Performance From 01 Jun 2028 To 31 May 2029

23 Each

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2028 To 31 May 2029

12 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

3005AA

Period of Performance From 01 Jun 2028 To 31 May 2029

360 Task

Option Line Item

3005AB

Period of Performance From 01 Jun 2028 To 31 May 2029

360 Work Days

Option Line Item

4001AA

Period of Performance From 01 Jun 2029 To 31 May 2030

2 Job

Option Line Item

4001AB

Period of Performance From 01 Jun 2029 To 31 May 2030

2 Job

Option Line Item

4001AC

Period of Performance From 01 Jun 2029 To 31 May 2030

2 Job

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2029 To 31 May 2030

1 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

4003AA

Period of Performance From 01 Jun 2029 To 31 May 2030

1 Each

Option Line Item

4003AB

Period of Performance From 01 Jun 2029 To 31 May 2030

23 Each

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Period of Performance From 01 Jun 2029 To 31 May 2030

12 Job Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

Delivery Requested By Delivery Date 16 Jan 2025

Ship To DoDAAC: F3J3CE

USAF:51 CES

51 CES AF BPN NO MILSBILLS PROCESSES UNIT 2129 BLDG 449 OSAN

AB APO AP 96278-2129

Option Line Item

4005AA

Period of Performance From 01 Jun 2029 To 31 May 2030

360 Task

Option Line Item

4005AB

Period of Performance From 01 Jun 2029 To 31 May 2030

360 Work Days

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 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.233-3 Protest after Award. Aug 1996 52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.204-14 Service Contract Reporting Requirements. Oct 2016

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

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

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 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

FAR Clauses Incorporated by Full Text

52.222-50 Combating Trafficking in Persons. (Alternate I) (Nov 2021) Alternate I (Mar 2015)

Alternate I (Mar 2015). As prescribed in 22.1705 (a)(2), substitute the following paragraph in place of paragraph (c)(1)(i) of the basic clause:

(i)(A) The United States Government's policy prohibiting trafficking in persons described in paragraph (b) of this clause; and

(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:

Document Title Document may be obtained from: Applies to performance in/at:

USFK Regulation 190-2 http://8tharmy.korea.army.mil/g1_AG/Programs_Policy/UploadedFile/USFK/USFK_Reg_190-2_Off- Limits_Areas_and_Establishmentse.pdf Republic of Korea [Contracting Officer shall insert title of directive/notice; indicate the document is attached or provide source (such as website link) for obtaining document; and, indicate the contract performance location outside the United States. to which the document applies.]

DFARS Clauses Incorporated by Full Text

252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (Jun 2015)

As prescribed in 225.372-2, use the following clause:

ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. " United States ," as used in this clause, means, the 50 States, the District of Columbia , and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S.

Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is-

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from HQDA (DAMO-ODC) ODCSOP, Telephone DSN; 225-8491 or Commercial; (703) 695-8491 for Army(Contracting Officer to insert applicable information cited in PGI 225.372-1 (DFARS/PGI view)).

(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.

(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 W90VN6 Admin DoDAAC W90VN6 Inspect By DoDAAC F3J3CE 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.

https://cac.piee.eb.mil/wawf/xhtml/auth/web/menu/PostLogon.xhtml#b

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

(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

Special Contract Requirements

LOCAL PROVISIONS, CLAUSES AND INSTRUCTIONS

5152.229-4012 TAX EXEMPTION, CUSTOMS, REPUBLIC OF KOREA

(a) EXEMPTION: This clause is in implementation of Article IX of the Status of Forces Agreement between the Republic of Korea and the United States of America granting contractors exemption from Republic of Korea customs duties and other such charges. At the time this contract is awarded, the Contractor shall certify to the Contracting Officer that all materials, supplies, and equipment to be imported for the contract have been proposed no customs whatsoever. It shall indicate to the Contracting Officer the total amount of customs duty that would otherwise be applicable to the contract and will issue USFK Form(s) 75 to the Contractor. The contractor will submit the original USFK Form 75 to the governing ROK Customs Office at the time of import declaration. The Chief of the Customs Office will review the USFK Form 75 and will exempt the Contractor from customs duties and other such charges. During the review process the customs office will post on the Contractor's Import Permit the anticipated submission date for a completed USFK Form 76, which will be prepared by the Contracting Officer and given to the contractor immediately after contract performance. The Contractor will submit the original USFK Form 76 to the governing ROK Customs Office no later than the date posted on the Import Permit. If the USFK Form 76 is not submitted by the anticipated date, the ROK Customs Office will immediately collect the customs duties and other such charges previously exempted.

(b) If for any reason the Contractor has paid customs duties on materials, supplies, or equipment prior to award of this contract and desires to use such materials, supplies, or equipment for performance of this contract, the Contractor must exclude such duties from the contract price and may obtain refund of such previously paid duties by submitting a completed USFK Form 76 to the governing ROK Customes Office.

(c) Refund: Any Contractor that requires refund of customs duties and other such charges on items used for USFK contracts, can claim refund of such charges by submitting a copy of a completed USFK Form 76 to the governing ROK Customes Office.

(d) This entire clause is inapplicable to contracts, or any portions of contracts, funded by the Republic of Korea.

5152.229-4013 TAX EXEMPTION SPECIAL EXERCISE TAX, REPUBLIC OF KOREA

This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States, granting Contractors exemption from Republic of Korea Special Excise Taxes. At the time this contract is awarded the Contractor shall indicate to the Contracting Officer which items will be purchased for the contract that are subject to Special Excise Tax. It shall indicate the name of the item, the number of units to be purchased, the cost per unit without tax, the percentage of tax, the tax amount per unit, the total tax, and the manufacturer of the item. The Contracting Officer will verify the reasonableness of the quantities claimed and ensure that the Contractor has certified that the contract price excludes Special Excise Tax on those items subject to the tax. The Contractor shall purchase the special-excise-taxed items from the manufacturer, tax-inclusive. For construction and single-delivery type supply and service contracts, the Contractor shall employ the following procedure: At the time it purchases the items it shall present the manufacturer with a notification letter requesting refund of the Special Excise Tax.

(Copies of this letter can be obtained from the 411th CSB, Korea Contracting Officer.) The manufacturer will endorse the letter to the manufacturer's District Tax Office which will make refund to the manufacturer. The manufacturer will make subsequent refund to the Contractor. Requests for refund under requirements-type contracts will be submitted monthly and will be accompanied by copies of the USFK delivery orders issue This clause is in implementation of Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States, granting Contractors exemption from Republic of Korea Special Excise Taxes. At the time this contract is awarded the Contractor shall indicate to the Contracting Officer which items will be purchased for the contract that are subject to Special Excise Tax. It shall indicate the name of the item, the number of units to be purchased, the cost per unit without tax, the percentage of tax, the tax amount per unit, the total tax, and the manufacturer of the item. The Contracting Officer will verify the reasonableness of the quantities claimed and ensure that the Contractor has certified that the contract price excludes Special Excise Tax on those items subject to the tax. The Contractor shall purchase the special-excise-taxed items from the manufacturer, tax-inclusive. For construction and single-delivery type supply and service contracts, the Contractor shall employ the following procedure: At the time it purchases the items it shall present the manufacturer with a notification letter requesting refund of the Special Excise Tax.

(Copies of this letter can be obtained from the 411th CSB, Korea Contracting Officer.) The manufacturer will endorse the letter to the manufacturer's District Tax Office which will maker fund to the manufacturer. The manufacturer will make subsequent refund to the Contractor. Requests for refund under requirements-type contracts will be submitted monthly and will be accompanied by copies of the USFK delivery orders issue

5152.229-4014 TAX EXEMPTION VALUE ADDED TAX (VAT), REPUBLIC OF KOREA

This clause implements Article XVI of the Status of Forces Agreement between the Republic of Korea and the United States of America, which exempts contractors from paying the Republic of Korea Value-Added Taxes. When the contractor submits an offer, it shall certify to the Contracting Officer that all the costs in the offer will be exclusive of any Value-Added Tax; and further, that the proposed contract price includes no Value-Added Tax. The contractor shall also indicate the amount and type of Value-Added Taxes excluded from the contract price. If supplies and/or services which the contractor purchases for this contract include Value-Added Taxes, it can obtain a full refund for the amount of the Value-Added Tax by

W90VN625QA011

submitting to the ROK District Tax Office tax invoices which the contractor receives when it purchases materials and/or services for this contract. The contractor must submit a copy of the USFK contract with its first tax invoice submission. Subsequent tax invoice submissions must be accompanied by a letter which references the USFK contract submitted with the first tax invoice submission.

5152.229-4015 - Tax Exemption POL Products, Republic of Korea

As prescribed in 29.402-1.d, insert the following clause:

TAX EXEMPTION Petroleum, Oil and Lubricant (POL) PRODUCTS, REPUBLIC OFKOREA

(a) This clause is an implementation of Article XVI of the Status of Forces Agreement (SOFA) between the Republic of Korea and the United States of America, granting Contractors exemption from Republic of Korea taxes for petroleum products (POL) utilized on USFK acquisitions in the Republic of Korea.

(b) At the time this contract is awarded, the Contractor shall make a final nomination in writing of its point of purchase for POL products to be used on this contract. The Contractor shall also state the estimated quantity and amount of POL to be purchased from each refinery/gas station. The USFK Contracting Officer will verify the amounts claimed for use on the contract and based on this verification, the USFK Issuing Officer will issue USFK POL Tax Exemption Coupons.

(c) If the Contractor elects to purchase directly from an oil company refinery, it may nominate any of the three ROK oil companies below which have agreed to sell to Contractor at a fixed exempt price. Pre-selected oil company refineries will sell their POL products at the fixed exempted prices upon presentation of coupons by the contractor.

List of Oil Companies and their Respective Tax Offices Hyundai Oil Refinery Co., Ltd.: Seo San District Tax ATTN: POL Tax Administrator Seo San City, Korea SK Energy: Ulsan District Tax Office S-Oil ATTN: POL Tax Administrator Ulsan City, Kyongsang Nam Do, Korea GS Caltex: Yosu District Tax Office ATTN: POL Tax Administrator Yosu City, Chonla Nam Do, Korea

(d) If the contractor elects to purchase POL products from an individual gasoline station, the Contracting Officer will advise the contractor as to which stations will sell at the fixed exempt price. The contractor shall specify from which of those stations it will purchase and will be required to make advance payment for the amount of POL covered by the coupons. Advance payment will be at the fixed-exempt price and will be made to the station previously nominated. Representatives from the chosen gas station shall be present at the issuing session to collect the advance payment, mark "paid" on the back of the original copy of the issued coupons, and provide the Contractor with tax invoices by which to obtain are fund from the governing ROK District Tax Office. Having collected POL payment in advance, the gas station will accept pre-paid USFK POL Tax Exemption Coupons from the contractor and provide the POL amount reflected on tendered coupons without further charge.

(e) All coupons for construction contracts shall be issued at the time of award. Coupons for requirements-type contracts shall be issued on a delivery order incremental basis or on a monthly basis.

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.

(Jan 2025)

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

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025)

(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).

[X] (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).

[X] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2025)(E.O. 13126).

[ ] (33) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

[X] (34)

(i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

[ ] (ii) Alternate I (Feb 1999) of 52.222-26.

[X] (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.

[X] (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.

[X] (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).

[X] (39)

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

[X] (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 (May 2024) (E.O. 14057, 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).

[X] (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) (42 U.S.C. 5150).

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

[ ] (56) 52.229-12, Tax on Certain Foreign Procurements (Feb 2021).

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

3805).

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

[X] (59) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

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

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

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

[ ] (63) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

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

[ ] (65)

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

[ ] (ii) Alternate I (Apr 2003) of 52.247-64.

[ ] (iii) Alternate II (Nov 2021) of 52.247-64.

(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.]

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

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

[ ] (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[ ] (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

[ ] (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

[ ] (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

[ ] (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).

[ ] (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) (E.O. 13706).

[ ] (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

[ ] (10) 52.247-69, Reporting Requirement for U.S.-Flag Air Carriers Regarding Training to Prevent Human Trafficking (Jan 2025) (49 U.S.C. 40118 (g)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this…