Solicitation CONFOMRED- W911YN25RA0080002 RTI FSS_7.30.25.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)

SEE CONTINUATION

SEE CONTINUATION

W911YN25RA0080002 11 JUL 2025

DOUGLAS DIVINE

904-823-0557

08 AUG 2025

11:00 AM

W911YN 100

W7M2 USPFO ACTIVITY FL ARNG

KO FOR FLARNG DO NOT DELETE, PO BOX 1008

ST AUGUSTINE, FL 32085-1008

UNITED STATES

DOUGLAS DIVINE, EMAIL: DOUGLAS.D.DIVINE.CIV@ARMY.MIL TELEPHONE:

904-823-0557

722310

USD 47,000,000.00

SEE CONTINUATION

Solicitation/Contract Form Continuation

RTI Dining Facility Services

Product Service Code: M1FD

W911YN25RA0080002

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Management & Operations Functions

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Additional Descriptive Data:

Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide Management /Operations for Full Food Service (FFS), in accordance with (IAW) the Performance Work Statement (PWS)

Meal Service Breakfast

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Additional Descriptive Data:

Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide Full Food Service (FFS) meals, in accordance with (IAW) the Performance Work Statement (PWS)

Meal Service Lunch

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Additional Descriptive Data:

Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide Full Food Service (FFS) meals, in accordance with (IAW) the Performance Work Statement (PWS)

Meal Service Dinner

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Additional Descriptive Data:

Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide Full Food Service (FFS) meals, in accordance with (IAW) the Performance Work Statement (PWS)

Service Contract Reporting

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Additional Descriptive Data:

Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year.

Phase-In period

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Additional Descriptive Data:

Contractor shall furnish all labor, personnel, supplies, materials, supervision and any other items necessary to provide thirty (30) day Phase-In. Thirty (30) day Phase-In will be issued at the task order level.

Management & Operations Functions

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Meal Service Breakfast

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Lunch

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Dinner

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Service Contract Reporting

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Management & Operations Functions

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Meal Service Breakfast

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Lunch

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Dinner

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Service Contract Reporting

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Management & Operations Functions

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

12 Months

Meal Service Breakfast

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Lunch

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Dinner

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Service Contract Reporting

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Management & Operations Functions

Product Service Code: M1FD 12 Months

Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

Meal Service Breakfast

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Lunch

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Meal Service Dinner

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

500 Each

Service Contract Reporting

Product Service Code: M1FD Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Requirements Dining facility Full Food Service (FFS) This is a non-personal services contract to provide DFAC food service operations supporting the Florida Regional Training Institute (RTI) at designated Dining Facility. The United States Government (USG) shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the USG.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: 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. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract: Invoice 2n1

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Authorized Accepting Official

Acceptance Destination Instructions: Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. All data shall be reported no later than October 31 of each calendar year.

DoDAAC: W91RZF

W8F7 HQ 211TH REGT (RTI)

5629 STATE ROAD 16 W, CAMP BLANDING BLDG 3412

STARKE, FL 32091-8900

UNITED STATES

Continuation of Deliveries or Performance

From 01 Sep 2025 to 31 Oct 2030

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Period of Performance From 01 Sep 2025 To 31 Aug 2026

12 Months

Period of Performance From 01 Sep 2025 To 31 Aug 2026

500 Each

Period of Performance From 01 Sep 2025 To 31 Aug 2026

500 Each

Period of Performance From 01 Sep 2025 To 31 Aug 2026

500 Each

Period of Performance From 01 Oct 2026 To 31 Oct 2026

1 Job

Period of Performance From 01 Sep 2026 To 30 Sep 2027

1 Job

Period of Performance From 01 Sep 2026 To 31 Aug 2027

12 Months

Period of Performance From 01 Sep 2026 To 31 Aug 2027

500 Each

Period of Performance From 01 Sep 2026 To 31 Aug 2027

500 Each

Period of Performance From 01 Sep 2026 To 31 Aug 2027

500 Each

Period of Performance From 01 Oct 2027 To 31 Oct 2027

1 Job

Period of Performance From 01 Sep 2027 To 31 Aug 2028

12 Months

Period of Performance From 01 Sep 2027 To 31 Aug 2028

500 Each

Period of Performance From 01 Sep 2027 To 31 Aug 2028

500 Each

Period of Performance From 01 Sep 2027 To 31 Aug 2028

500 Each

Period of Performance From 01 Oct 2028 To 31 Oct 2028

1 Job

Period of Performance From 01 Sep 2028 To 31 Aug 2029

12 Months

Period of Performance From 01 Sep 2028 To 31 Aug 2029

500 Each

Period of Performance From 01 Sep 2028

500 Each

To 31 Aug 2029

Period of Performance From 01 Sep 2028 To 31 Aug 2029

500 Each

Period of Performance From 01 Oct 2029 To 31 Oct 2029

1 Job

Period of Performance From 01 Sep 2029 To 31 Aug 2030

12 Months

Period of Performance From 01 Sep 2029 To 31 Aug 2030

500 Each

Period of Performance From 01 Sep 2029 To 31 Aug 2030

500 Each

Period of Performance From 01 Sep 2029 To 31 Aug 2030

500 Each

Period of Performance From 01 Oct 2030 To 31 Oct 2030

1 Job

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 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations.

Jan 2023

252.245-7005 Management and Reporting of Government Property. Jan 2024 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023

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 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 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 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010

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

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

FAR Clauses Incorporated by Full Text

52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008) (Oct 2022) Deviation 2021-O0008 (Feb 2023)

LIMITATIONS ON SUBCONTRACTING (FEB 2023) (DEVIATION 2021-O0008)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that--

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to--

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are--

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are--

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F);

or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) Limitations on subcontracting. By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for--

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding certain other direct costs and certain work performed outside the United States (see paragraph (e)(1)(i)), to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. The following services may be excluded from the 50 percent limitation:

(i) Other direct costs, to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service.

Examples include airline travel, work performed by a transportation or disposal entity under a contract assigned the environmental remediation NAICS code 562910), cloud computing services, or mass media purchases.

(ii) Work performed outside the United States on awards made pursuant to the Foreign Assistance Act of 1961, or work performed outside the United States required to be performed by a local contractor.

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause--

[Contracting Officer check as appropriate.]

[ ] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

(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.

____At Task Order level

(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.

____At Task Order level

(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) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 HQ0670

Issue By DoDAAC W911YN

Admin DoDAAC W911YN

Ship To Code Per Task Order

Service Approver (DoDAAC) Per Task Order

Accept at Other DoDAAC ____

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

____Per Task Order

(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

ORDERING PROCEDURES

1. The Basic IDIQ contract will have all pricing for procedures included as provided with the solicitation. Task Orders will be issued per requirements on an annual or quarterly basis. All pricing will be in accordance with the line items to the basic contract. The ordering will be accomplished by each Task Order funding for services as per the PWS with associated procedures as stated. The task order will be issued for a PoP, in which the contractor will perform services for the PoP and invoicing, monthly status reports will provide for verification of services performed and payment.

1.1 Any supplies and services to be furnished under this contract shall be ordered by issuance of task orders by the United States Property & Fiscal Office for Florida (USPFO-FL), Contracting Division.

1.2 All task orders are subject to the terms and conditions of this contract. In the event of conflict between a task order and this contract, the contract shall control.

1.3 TO Funding: Unfunded tasks orders are unauthorized. Funding shall be authorized at the TO level and shall be the type deemed appropriate for the services to be acquired.

1.4 The Government is obligated only to the extent provided in each TO and the subsequent exercise of options contained in each TO. Further, the obligation of the Government is limited, in the event of the incremental funding of Fixed Price, or Cost Reimbursable CLINs/SLINs, to the funding allotted to the CLINs/SLINs as specified in a TO or an amendment to the TO.

1.5 Fixed Price CLIN/SLIN. In the event of incremental funding of one or more Fixed Price CLINs/SLINs, the TO or an amendment to the TO will indicate the amount of funding allotted and available for payment pursuant to DFARS clause 252.232-7007 "Limitation of Government's Obligation

(APR 2014)".

1.6 Cost Reimbursable CLIN/SLIN. In the event of incremental funding of one or more cost reimbursable CLINs/SLINs, the TO will indicate the amount of funding allotted and available for payment pursuant to FAR clause 52.232-22 "Limitation of Funds (Apr 1984)".

1.7 Performance under orders shall commence only after receipt of an executed order via facsimile, e-mail, or by verbal direction from the TO KO. If verbal direction is given, written confirmation will be provided within three (3) working days of the verbal order. The Government shall not be obligated to reimburse the Contractor for work performed, items delivered, or any costs incurred, nor shall the Contractor be obligated to perform, deliver, or otherwise incur costs except as authorized by duly executed orders.

2. will be exercised in accordance with FAR 52.217-9 for each 12 month ordering period, in which task orders will be issued for each Option periods service.

3. (SCR) line item info will be at the Task Order level. (Applies to All Task Orders where the total net amount of Service Contract Requirement obligations is >= $3M.)

Contractor shall use SAM.GOV The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under the Task order via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://sam.gov Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. If the contract overlaps two or more fiscal years, enter the data separately for each year.

You may divide the labor hours and labor dollars proportionally based on the length of time spent in each fiscal year.

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.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

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

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) 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 889(Nov 2021) (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)XX (Jun 2020), Alternate I (Nov 2021) 4655).

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

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-5). (3) (Jun 2010) (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, the (4) (Nov 2023) 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)XX (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)XX (Oct 2016)

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

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

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Dec 2023) (Pub. L. 115-390, title II).(11) XX

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

(12)XX 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).Jan

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13)XX (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 preference, (16) Oct 2022 it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](17)

(18)

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

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

(19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(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)XX ( )Jan 2025

(21)

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

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) ( )Jan 2025

(22)

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