SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W912CH-26-R-0085

X

2026APR30

2026JUN01

DOA4

2026APR30 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

BOBBI BROWN

(520)692-3125

CCTA-ABC-D

BOBBI.R.BROWN4.CIV@ARMY.MIL

X 1 25

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X 1

X 5 X 9

X 12 X 13 X 14

X 15

X 17

X 28

X 29

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: BOBBI BROWN

Buyer Office Symbol/Telephone Number: CCTA-ABC-D/(520)692-3125

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Calibration

*** End of Narrative A0000 ***

W912CH-26-R-0085

1. The Product Director, Test, Measurement and Diagnostic Equipment (PD TMDE), intends to award a new sole source contract, at a Firm-

Fixed Price (FFP) for the High-Throughput Biosensor Calibrator requirement.

*** END OF NARRATIVE A0001 ***

A.1 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www. SAM.gov). When available electronically, Technical Data Packages (TDPs) will be provided to the contractor either as separate attachments that will be made available within SAM.gov or as links within the PIEE Solicitation Module.

(b) This solicitation requires any proposal, modification or revision/amendment submission via the Procurement Integrated Enterprise

Environment (PIEE) - Solicitation Module. (See Section L for further information.)

PIEE Log in Page: https://piee.eb.mil/xhtml/unauth/home/login.xhtml

This will require offerors to be registered in PIEE and have the appropriate access/user role for the Solicitation module within PIEE.

This may also require action on the part of offerors to request and obtain the appropriate access/user role for the Solicitation module in order to upload and submit any proposal, modification or revision/amendment. Offerors are required to review their PIEE module access immediately and initiate any necessary request(s) for the Solicitation module, which should be done as soon as possible, and well in advance of the solicitation closing date/time.

See the below for information regarding PIEE and the Solicitation Module:

Getting Started with PIEE:

https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml https://pieetraining.eb.mil/wbt/xhtml/wbt/portal/overview/vendorRegister.xhtml https://pieetraining.eb.mil/wbt/portal/portal/Vendor_Registration.pdf

PIEE Solicitation Module Information and Web Training:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml https://pieetraining.eb.mil/wbt/sol/Solicitation_Registration.pdf https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/solicitation/proposals.xhtml

Other helpful Info:

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https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf

(c) Please pay close attention to the Issued By block location on the cover page of the solicitation closing date/time. The solicitation closing date/time is based on the local time of the location of the Issued By office. Offerors are responsible for submitting any proposal, modification or revision/amendment, so as to be received by the Government office designated in the solicitation by the date/time specified.

(d) It is the responsibility of the offeror to ensure any proposal, modification, or revision/amendment is received by the date and time specified on the cover page of this solicitation. If any proposal, modification, or revision/amendment was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late and will be handled in accordance with FAR 52.215-1 or FAR 52.212-1 (whichever is applicable to this solicitation).

Proposal, modification, or revision/amendment is defined to mean ALL volumes or parts required in the solicitation and included in the electronic submission.

Note: Any proposal, modification, or revision/amendment size and content may impact the time it takes for submission. Therefore, offerors are strongly cautioned that adequate time should be allowed when submitting any proposal, modification, or revision/amendment.

(e) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, offerors will no longer be able to submit electronic responses.

(f) Any award issued as a result of this solicitation will be distributed electronically. In the event of a Freedom of Information Act

(FOIA) (5 USC 552) request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released. In addition, in accordance with Executive Order 12600 (June 23, 1987), please be advised it is the Government's intention to also release the unit price(s) in response to any request under FOIA. Unit price is defined as the contract price per unit, or item purchased as it appears in Section B of the contract. Unit price does NOT refer to, nor does it include Cost or Pricing data or information. If an offeror objects to the release of the unit price(s) in the contract or contract modifications in the event of a FOIA request, the offeror must notify the Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection, consistent with the provisions of FOIA. A release determination will be made in accordance with FOIA based on the rationale provided.

(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the APEX

(formerly Procurement Technical Assistance Center (PTAC)) website at http://www.miapex.org/ to locate a regional center.

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://tacom.army.mil/ombudsman (Best viewed using Google Chrome or Microsoft Edge).

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A.4 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0002 ***

1. The purpose of Amendment 0001 to Solicitation W912CH-26-R-0085 is to implement the mandates of Executive Order (EO) 14398 and establish the requirement and implementation plan for integrating deviation clause RFO FAR 52.222-90, "Addressing DEI Discrimination by

Federal Contractors (APR 2026) (DEVIATION APR 2026)," and the updated RFO FAR 52.244-6 into the solicitation.

Section I:

IAW EO 14398 and under the authority of DPCAP Class Deviation 2026-O0040, Revision 1:

a) The following clause is added:

RFO FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors

b) The following clause is updated:

RFO FAR 52.244-6, Subcontracts for Commercial Products and Commercial Services

2. Except as specifically noted herein, all other terms and conditions of this solicitation remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DEVELOP ROBUST SENSING CHIPS FOR BIOSENSOR __________________________________________

CALIBRATOR 1 EA $ $ __________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: BIOSENSOR PROJECT

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

PRON: ST5CAR57BX PRON AMD: 01

Packaging and Marking _____________________

Packaging level of protection shall be standard commercial packaging.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W507J860491001 W80RA6 M 2

PROJ CD BRK BLK PT _______ __________

G2H

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

FOB POINT: Destination

SHIP TO:

(W80RA6) PR W1PL ACTV USA TMDE USATA

FOWLER RD BLDG 5435

REDSTONE ARSENAL,AL,35898-5400

Delivery shall commence 365 days after contract award.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0002 OPTION-DEVELOP HIGH THROUGHPUT & BIOSENSOR __________________________________________

CALIBRATOR 1 EA $ $ __________ ______________ __________________

COMMODITY NAME: BIOSENSOR PROJECT

PROGRAM YEAR: 2

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN DOES

NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the

Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the

Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

Packaging level of protection shall be standard commercial packaging.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

FOB POINT: Destination

SHIP TO:

(W80RA6) PR W1PL ACTV USA TMDE USATA

FOWLER RD BLDG 5435

REDSTONE ARSENAL,AL,35898-5400

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Reference No. of Document Being Continued

MOD/AMD

1000 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

Contractor shall provide the data deliverables set forth in Section J, Exhibit A.

(End of narrative A001)

A001 TECHNICAL REPORT-STUDY/SERVICES 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: BIOSENSOR PROJECT

Reference Section C.4.1.1, Exhibit A and CDRL A001 for details.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 ENGINEERING MANUAL 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: BIOSENSOR PROJECT

Reference Section C.4.2.1, Exhibit A and CDRL A002 for details.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 TECHNICAL REPORT-STUDY/SERVICES 1 LO $ ** NSP ** _______________________________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: BIOSENSOR PROJECT

Reference Section C.4.2.2, Exhibit A and CDRL A003 for details.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 COMPUTER SOFTWARE PRODUCT END ITEMS 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: BIOSENSOR PROJECT

Reference Section C.5.1.1, Exhibit A and CDRL A004 for details.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work (SOW)

1.0 Introduction

US Army Product Director Test, Measurement, and Diagnostic Equipment (PD-TMDE) is responsible for providing calibration standards for US

Army personnel performing maintenance on US Army weapon systems. PD-TMDE has a requirement to develop automated test equipment (ATE) and calibration instrumentation (standards) in the biological agent defense parameter to the fullest extent possible. PD-TMDE requires the development, test, evaluation, and training of engineering prototypes to support emerging gaps in calibration capability with high stability and accuracy.

1.1 Purpose Development

The PD-TMDE has a requirement to develop biological detection calibration capability to work with the modernized calibration sets and meet current and future biological detection calibration and repair requirements. The Biosensor Calibrator is a calibration standard for fielded and future DoD biological warfare agent sensors that use laser induced fluorescence (LIF) technology. The Joint Biological Point

Detection System (JBPDS) and the Joint Biological Tactical Detection System (JBTDS) are examples of currently fielded items that this calibration standard will support. The PD-TMDE has an urgent need to develop an engineering prototype of a Biosensor Calibrator capable of producing positive identification of aerosolized, surface, and human surrogate pathogen contamination samples. The prototype must be capable of passing all performance parameters with accuracy traceable to the National Institute of Standards and Technology (NIST) and to transfer those accuracies to the Joint Force field biodetectors.

1.2 Scope

The Contractor shall design, acquire, implement, test, deliver, and support the integration of robust sensing chips and a highthroughput(HT) and multiplex Biosensor Calibrator and the associated documentation as specified in the following paragraphs.

The Contractor shall use an automated bioaerosol detection method with Localized Surface Plasmon Resonance (LSPR) technology to sense airborne biological material. The automation shall include aerosol to hydrosol sampling, hydrosol liquid sample transport to sensor chip, and sensing algorithm.

2.0 Technical Requirements

2.1 Technical Requirements: Robust Sensing Chips

2.1.1 The Contractor shall develop robust, functionalized, high-throughput and multiplex LSPR sensing chips that are reusable and can be shipped at ambient temperature and stored for at least 3 months. If possible, the Contractor shall develop a regeneration process for the robust chip design.

2.1.2 The robust sensing chips shall be functionalized to measure either total bioaerosols using succinimidyl-ester gold nanoislands

(AuNI), and/or bacteria using antibody/antigen functionalized AuNI, and/or bacteria/virus using AuNI with DNA or RNA hybridization schemes, and/or using functionalized AuNI to target a label molecule that is attached to an aerosol particle in a laboratory generated test aerosol.

2.1.3 The Contractor shall deliver protocol to fabricate and functionalize the robust multiplex and high throughput sensing chips as described in 2.1. The Contractor shall provide model and OEM for all necessary to fabricate and functionalize hardware.

2.1.4 The Contractor shall provide general project oversight, prepare quarterly reports, briefings, project technical reviews, and prepare and maintain a project schedule.

2.2 Technical Requirements: High-throughput and Multiplex Biosensor Calibrator

2.2.1 The Contractor shall manufacture an automated High-throughput Biosensor Calibrator using plasmonic sensor chips with specific surface functionalization for sensitive bioaerosol detection.

2.2.2 The Contractor shall develop a miniaturized and integrated air sampler for the Biosensor Calibrator.

2.2.3 The system shall utilize robust sensing chips (2.1).

2.2.4 The Contractor shall upgrade the automated system to measure multiple samples one after another, unattended, for at least 6 samples and up to the number of samples that is practical.

2.2.5 The automated system shall be capable of running for at least three hours unattended. The high-throughput Biosensor Calibrator with high-throughput plasmonic chips shall operate in the following way: collect the sample from an aerosol into a liquid solution

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(collection), measure the sample (measurement), collection, measurement, etc.

2.2.6 The Contractor shall establish two methods for analyzing the obtained data, one for a quick alarm signal with shorter time and less quantitative accuracy, and the other for more accurate and quantitative analysis with saturated response under longer reaction time.

2.2.7 The Contactor shall develop sensor chips fabricated with different surface functionalization of various receptors towards different targets on different channels. The response of each channel can correspond to the pre-defined specific target and provide the concentration of each target in the sample tested simultaneously.

2.2.8 The Contractor shall establish the standard testing protocol with the multiplex sensing chips with optimized sampling frequency, acquisition time on different channels which align with the automated multi-channel sensing stage to achieve the capability of measuring two or more specific targets simultaneously and identifiably in one sensing unit.

2.2.9 The Contractor shall develop a new processing algorithm for collected data so that the phase response from each sensing channel can be calculated continuously and separately, which will ultimately lead to the response towards different sensing targets.

2.2.10 The Contractor shall validate the system performance and provide a calibration certificate with system response to concentrations of E. coli, and/or B. Subtilis, and/or influenza A, and/or SARS-CoV-2.

2.2.11 The Contractor shall provide general project oversight, prepare quarterly reports, briefings, project technical reviews, and prepare and maintain a project schedule.

3.0 Hardware Deliverables

3.1 Hardware Deliverables: High-throughput and Multiplex Biosensor Calibrator

3.1.1 The Contractor shall deliver a High-throughput Biosensor Calibrator as described in the technical requirements (2.2). It is permissible to modify the automated biosensor calibrator that is currently under development for the Army.

3.1.2 The High-throughput Biosensor Calibrator shall include Robust Sensing Chips that meet requirements in 2.1.

4.0 Documentation Deliverables

4.1 Documentation Deliverables: Robust Sensing Chips

4.1.1 The Contractor shall deliver a report with the protocol to fabricate and functionalize the robust sensing chips that meet technical requirements in 2.1 above. The Contractor shall provide model and manufacturer for all hardware necessary to fabricate and functionalize. The report shall document the following: measurements performed, hardware and processes developed to prove that the robust sensing chips can be shipped at ambient temperature and stored for at least three months and will document how many times a chip can be reused. (CDRL A001).

4.2 Documentation Deliverables: High-throughput and Multiplex Biosensor Calibrator

4.2.1 The Contractor shall deliver an engineering manual with written operating procedures for the High-Throughput and multiplex

Biosensor Calibrator in Contractor format that provides instructions on using the product (i.e. SW graphical user interface, hardware controls, and basic operations). The engineering manual shall also include a parts listing with a description, model, and manufacturer for all hardware necessary to fabricate. (CDL A002).

4.2.2 The Contractor shall deliver a calibration report for system. The calibration report shall contain a multi-point curve fit of system response to concentrations of E. coli, and/or B. Subtilis, and/or influenza A, and/or SARS-CoV-2. (CDRL A003).

5.0 Software Deliverables

5.1 Software deliverables: High-throughput and Multiplex Biosensor Calibrator

5.1.1 The Contractor shall deliver any software necessary to operate High-throughput and multiplex Biosensor Calibrator as described in the technical requirements (2.2). (CDRL A004).

6.0 Delivery Requirements

6.1 Document Marking: All documents containing technical information shall be marked as follows unless approved for public release:

Distribution Statement D:

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Distribution authorized to the Department of Defense and U.S. DoD Contractors only due to the need to protect technical or operational data and/or export limitations as determined on 2 October 2017.

6.2 Delivery Instructions: The Contractor shall deliver to U.S. Army TMDE Activity (USATA) Army Primary Standards Laboratory (APSL), Building 5435 Fowler Road, Redstone Arsenal, Alabama 35898-5000. DoDAAC W80RA6.

6.3 The period of performance for this effort is not to exceed 24-months after receipt of order (ARO).

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D.1 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organization's compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees

Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). WPM heat treated wood using dielectric heating

(treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: HYPERLINK

"http://www.alsc.org"http://www.alsc.org). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E.1 INSPECTION POINT: ORIGIN; ACCEPTANCE POINT: DESTINATION

The Government's inspection of the supplies offered under this order shall take place at ORIGIN. The Government's acceptance of the supplies offered under this order shall take place at DESTINATION. Offeror must specify below the exact name and address of his facility, or his subcontractor's facility, where supplies to be furnished under this order will be available for origin inspection.

Contractor's Plant: _____________________________________________

(Name and Address)

Subcontractor's Plant: ___________________________________________

(Name and Address)

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-34 F.O.B. DESTINATION (JAN 1991) FEB/2006

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SECTION G - CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 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 HYPERLINK "https://wawf.eb.mil/"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.

Combo.

(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.

Combo.

(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.]

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(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 HQ0304

Issue By DoDAAC W912CH

Admin DoDAAC** N62879

Inspect By DoDAAC W80RA6

Ship To Code W80RA6

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*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.

N/A

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

(End of clause)

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SECTION I - CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-1 52.202-1 DEFINITIONS JUN/2020

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020) NOV/2021

I-5 52.203-7 ANTI-KICKBACK PROCEDURES JUN/2020

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020

I-9 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS FEB/2026

(FEB 2026)

I-10 52.204-13 SYSTEM FOR AWARD MANAGEMENT-MAINTENANCE (FEB 2026) FEB/2026

I-11 52.208-90 GOVERNMENT SUPPLY SOURCES (FEB 2026) FEB/2026

I-12 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH FEB/2026

CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR

VOLUNTARILY EXCLUDED (FEB 2026)

I-13 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (FEB FEB/2026

2026)

I-14 52.211-5 MATERIAL REQUIREMENTS (FEB 2026) FEB/2026

I-15 52.215-2 AUDIT AND RECORDS--NEGOTIATION (FEB 2026) FEB/2026

I-16 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (FEB 2026) FEB/2026

I-17 52.215-14 INTEGRITY OF UNIT PRICES NOV/2021

I-18 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (FEB 2026) FEB/2026

I-19 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

I-20 52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2026) FEB/2026

I-21 52.222-50 COMBATING TRAFFICKING IN PERSONS ((FEB 2026) FEB/2026

I-22 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS APR/2026

I-23 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING MAY/2024

(MAY 2024)

I-24 52.227-1 AUTHORIZATION AND CONSENT JUN/2020

I-25 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT JUN/2020

I-26 52.229-6 TAXES--FOREIGN FIXED-PRICE CONTRACTS FEB/2013

I-27 52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS FEB/2021

I-28 52.232-1 PAYMENTS APR/1984

I-29 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-30 52.232-11 EXTRAS APR/1984

I-31 52.232-17 INTEREST MAY/2014

I-32 52.232-25 PROMPT PAYMENT JAN/2017

I-33 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018

I-34 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-35 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR MAR/2023

2023)

I-36 52.233-1 DISPUTES (FEB 2026) FEB/2026

I-37 52.233-3 PROTEST AFTER AWARD (FEB 2026) FEB/2026

I-38 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (FEB 2026) FEB/2026

I-39 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026) FEB/2026

I-40 52.242-13 BANKRUPTCY JUL/1995

I-41 52.243-1 CHANGES--FIXED PRICE FEB/2026

I-42 52.244-5 COMPETITION IN SUBCONTRACTING (AUG 2024) AUG/2024

I-43 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (APR APR/2026

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Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

2026)

I-44 52.246-24 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS FEB/1997

I-45 52.247-22 CONTRACTOR LIABILITY FOR LOSS OF AND/OR DAMAGE TO FREIGHT OTHER THAN APR/1984

HOUSEHOLD GOODS

I-46 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS (JAN 2025) JAN/2025

I-47 52.247-68 REPORT OF SHIPMENT (REPSHIP) FEB/2006

I-48 52.248-1 VALUE ENGINEERING JUN/2020

I-49 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-50 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-51 52.249-9 DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT) APR/1984

I-52 52.253-1 COMPUTER GENERATED FORMS FEB/2026

I-53 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- JAN/2023

RELATED FELONIES (JAN 2023)

I-54 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DEC/2022

I-55 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-56 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-57 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING MAY/2024

(MAY 2024) (DEVIATION 2024-O0013, REVISION 1)

I-58 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2023

EQUIPMENT OR SERVICES (JAN 2023)

I-59 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) NOV/2023

I-60 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY E MAY/2019

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY

2019)

I-61 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997

I-62 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS MAR/2022

I-63 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES APR/2022

I-64 252.225-7015 RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS JUN/2005

I-65 252.225-7016 RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JAN 2023) JAN/2023

I-66 252.225-7033 WAIVER OF UNITED KINGDOM LEVIES APR/2003

I-67 252.225-7041 CORRESPONDENCE IN ENGLISH JUN/1997

I-68 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-69 252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND MAY/2024

TUNGSTEN (MAY 2024)

I-70 252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN JAN/2023

2023)

I-71 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC JAN/2023

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (JAN 2023)

I-72 252.227-7013 RIGHTS IN TECHNICAL DATA--OTHER THAN COMMERCIAL PRODUCTS AND AUG/2025

COMMERCIAL SERVICES (AUG 2025)

I-73 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER AUG/2025

SOFTWARE DOCUMENTATION(AUG 2025)

I-74 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2023) JAN/2023

I-75 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (JAN 2025) JAN/2025

I-76 252.227-7037 VALIDATION OF ASSERTED RESTRICTIONS ON TECHNICAL DATA (JAN 2025) JAN/2025

I-77 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-78 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

I-79 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) JUN/1997

I-80 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-81 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997

I-82 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-83 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2022) DEC/2022

I-84 252.244-7000 SUBCONTRACTS FOR COMMERCIAL PRODUCTS OR COMMERCIAL SERVICES (NOV NOV/2023

2023)

I-85 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (OCT 2024) OCT/2024

I-86 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT MAR/2000

(a) The Government may extend the term of this contract by written notice to the Contractor within thirty (30) days; provided that the

Government gives the Contractor a preliminary written notice of its intent to extend at least sixty (60) days before the contract expires. The preliminary notice does not commit the Government to an extension.

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(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 24 months.

(End of Clause)

I-87 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE JUN/2015

THE UNITED STATES

(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 QDA-AT; telephone, DSN 222-9832 or commercial (703) 692-9832.

(End of clause)

I-88 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC/2014

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

I-89 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2026) FEB/2026

(a) Applicability. This clause does not apply to the extent that the Contractor is supplying end products mined, produced, or manufactured in--

(1) Israel, and the anticipated value of the acquisition is $50,000 or more;

(2) Mexico, and the anticipated value of the acquisition is $102,280 or more; or

(3) Armenia, Aruba, Australia, Austria, Belgium, Bulgaria, Canada, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, Iceland, Ireland, Italy, Japan, Korea, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, 19 50

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Moldova, Montenegro, Netherlands, New Zealand, North Macedonia, Norway, Poland, Portugal, Romania, Singapore, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, Taiwan, Ukraine, or the United Kingdom and the anticipated value of the acquisition is $174,000 or more.

(b) Cooperation with Authorities. To enforce the laws prohibiting the manufacture or importation of products mined, produced, or manufactured by forced or indentured child labor, authorized officials may need to conduct investigations to determine whether forced or indentured child labor was used to mine, produce, or manufacture any product furnished under this contract. If the solicitation includes the provision 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products, the Contractor agrees to cooperate fully with authorized officials of the contracting agency, the Department of the Treasury, or the Department of Justice by providing reasonable access to records, documents, persons, or premises upon reasonable request by the authorized officials.

(c) Violations. The Government may impose remedies set forth in paragraph (d) for the following violations:

(1) The Contractor has submitted a false certification regarding knowledge of the use of forced or indentured child labor for listed end products.

(2) The Contractor has failed to cooperate, if required, in accordance with paragraph (b) of this clause, with an investigation of the use of forced or indentured child labor by an Inspector General, Attorney General, or the Secretary of the Treasury.

(3) The Contractor uses forced or indentured child labor in its mining, production, or manufacturing processes.

(4) The Contractor has furnished under the contract end products or components that have been mined, produced, or manufactured wholly or in part by forced or indentured child labor. (The Government will not pursue remedies at paragraph (d)(2) or paragraph (d)(3) of this clause unless sufficient evidence indicates that the Contractor knew of the violation.)

(d) Remedies.(1) The Contracting Officer may terminate the contract.

(2) The suspending and debarring official may suspend the Contractor in accordance with procedures in FAR subpart 9.4.

(3) The suspending and debarring official may debar the Contractor for a period not to exceed 3 years in accordance with the procedures in FAR subpart 9.4.

(End of clause)

I-90 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (FEB 2026) FEB/2026

(a) "Hazardous material," as used in this clause, includes any material defined as hazardous under the latest version of Federal

Standard No. 313 (including revisions adopted during the term of the contract).

(b)The Offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or

Special Item Number. This information shall also be included on the Safety Data Sheet submitted under this contract.

Material (if none, insert None) Identification No.

(c)This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.

(d)The apparently successful offeror agrees to submit, for each item as required prior to award, a Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items.