This Solicitation opportunity from Department Of Defense was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REFRIGERATOR-FREEZE

Awarded

SPE2DH-26-Q-0068Federal

Submission Closed03/18/2026, 12:00:00 PM CDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333415

New

DIBBS

Supply of Specialized Air Conditioner Units (NSN 4120-01-690-8526)This subcontract, issued by the Department of Defense for DLA DIST SAN JOAQUIN, requires the procurement or manufacture of seven specialized air conditioner units. The units must match NSN 4120-01-690-8526 and Engineered Coil Company part numbers 1621-0000 and 1621-0000-2. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333415 and requires full compliance with the Buy American Act. Performance will take place in Tracy, California. Interested parties must submit their responses by November 20, 2026.

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-674-4497)This subcontract involves the supply of 68 air conditioning filter elements to support prime contractors on DLA Troop Support Construction and Equipment projects. The required parts must meet NSN 4130-01-674-4497 and Getz Fire Equipment Company part number 1G53898. All items must be packaged and labeled in accordance with MIL-STD-129 and RP001 palletization requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. The contract specifies delivery of the 68 filter elements FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333415 and is managed by the Department of Defense. Interested parties should note the response deadline of November 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Flexible Duct (NSN 4120016645641)This subcontract involves the manufacture or sourcing of 22 units of flexible ducting for prime contractors supporting DLA Distribution San Joaquin. The supplied units must strictly adhere to NSN 4120016645641 and RA001 technical requirements, with performance taking place in Tracy, California. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129 and RP001 standards. Delivery of the 22 units is designated as FOB Origin.

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-670-6582)This subcontract involves the manufacture or procurement of 430 air conditioning filter elements under NSN 4130-01-670-6582 for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all units meet DLA Master List technical requirements and strictly adhere to prohibitions regarding hexavalent chromium and ozone-depleting chemicals. Logistical requirements specify that items must be packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. The final delivery of the 430 units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0370

Solicitation SPE8E9-27-T-0370 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO SVC, for the procurement of seven heat exchangers. The required items are designated as critical application items, specifically part number 100522-1 manufactured by American Turbo Systems Inc, under NSN 4130-01-164-1340. Delivery is required within 382 days after order, with an original required delivery date of October 28, 2026. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside, though a price evaluation preference may be applied to qualified HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0505

Solicitation SPE8E8-27-T-0505 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of 22 units of flexible duct, identified by NSN 4120016645641. The contract is established under the First Destination Transportation program to utilize Government-Arranged Transportation, with shipping terms set as FOB Origin. Delivery is required within 125 days, with a need ship date of March 26, 2027, and a required delivery date of May 2, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several FAR clauses, including those regarding sustainable products, employment eligibility, and combating trafficking in persons, and requires compliance with the Buy American Act and the Berry Amendment.

POSTED

DEADLINE

DISPENSER, BEVERAGE, MEC

Solicitation # SPE3SE-27-Q-5010

This contract, issued by DLA Troop Support Subsistence FSE Supply Chain under solicitation SPE3SE-27-Q-5010, is a Simplified Indefinite-Delivery Contract (SIDC) for the procurement of one mechanically cooled beverage dispenser (NSN 7310-01-386-5951). The requirement is for a commercial off-the-shelf item, specifically a Grindmaster Corp part number D25-3, consisting of a base and a bowl that together form a set. The contract is a Firm Fixed Price agreement with a total estimated value of 350,000.00 dollars, though the specific line item quantity is one unit. Delivery is required within 30 days after order (ADO), with the point of inspection and acceptance set at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with specific labeling requirements for the base and bowl components. All items must be marked in accordance with MIL-STD-130N, and unique item identifiers (UID) must be provided for items meeting the cost threshold or specific schedule requirements, reported via the Wide Area Workflow (WAWF) system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COOLER, AIR, EVAPORATIVE

Solicitation # SPE8E8-27-T-0355

Solicitation SPE8E8-27-T-0355 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 16 evaporative air coolers under NSN 4120014973032. The requirement identifies PortaCool LLC (P/N PACA65001A1) and Quietaire Cooling Inc. (P/N QC48B1XHL) as potential sources. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract specifies delivery within 167 days after order, with an original required delivery date of April 3, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance point located at DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0116

Solicitation SPE8E8-27-T-0116 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one refrigeration compressor unit, identified as NSN 4130012575667 and part number HAF20025IAA800 (Copeland LP 5M9B9). The item is designated as a critical application item. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The shipment is FOB Destination, destined for the USS John S McCain DDG 56 via FPO AP 96672. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, while requiring the avoidance of plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List (RA001), and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0506

Solicitation SPE8E8-27-T-0506 is a federal procurement issued by the Defense Logistics Agency for 430 air conditioning filter elements, identified by NSN 4130-01-670-6582. The contract specifies a delivery timeline of 78 days after order, with an original required delivery date of October 23, 2026. Shipping is handled as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both set at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality requirements found in the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. The contract incorporates various DFARS clauses regarding cybersecurity reporting, the prohibition of hexavalent chromium, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0311

Solicitation SPE8E8-27-T-0311 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four refrigeration condensers, identified by NSN 4130012671774 and Carrier Corp part number 50BW400034. The acquisition is conducted under NAICS code 333415 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after order, with an original required delivery date of December 31, 2026, and a need ship date of April 26, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A notable material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Contractors must avoid using plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0399

Solicitation SPE8E8-27-T-0399 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one air cooler unit, identified by NSN 4130014507123 and part number 83D4020 Rev G. The requirement is for a single unit to be delivered to Norfolk, Virginia, with a required delivery date of October 26, 2026, and a delivery lead time of 20 days after order. The contract is established as a fixed-price acquisition with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951, with palletization following DLA requirement RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and government identification must be removed from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various cybersecurity safeguarding controls for covered defense information.

DLA 9170 SECOND STREET CEP

POSTED

about 12 hours ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the procurement of four self-contained, portable refrigerator-freezer units designed to safely transport temperature-sensitive materials such as vaccines, medications, reagents, and liquid or frozen blood products. These units operate on multiple power sources, including AC input ranging from 100 to 250 volts and DC input from 12 to 28 volts, and feature internal fans to maintain uniform temperature distribution. The device offers both cooling and freezing modes, with set points at 4°C for cooling and -22°C for freezing. Each unit has a compartment volume of 56 liters and can carry payloads equivalent to 40 blood units of 450 mL or 60 units of 250 mL. The unit's gross weight with payload reaches up to 180 pounds, with a tare weight of 142 pounds. Additional features include a multifunction LCD display and an RS-232 serial port for monitoring and control. The procurement is governed by firm fixed-price terms with delivery required within 30 days after order. Inspection and acceptance of the units occur at the destination. Packaging must follow DLA's military standards and commercial packaging requirements to ensure protection during shipment, using sealed containers and marking as per Medical Marking Standard No. 1. The contract stipulates compliance with federal acquisition regulations and specific clauses addressing security, ethics, and prohibited sources. The units require Item Unique Identification (IUID) per MIL-STD-130 and adherence to FDA regulations applicable to medical devices, including registration, listing, and labeling requirements even though a 510(k) clearance is not mandated. The contracting entity is the Department of Defense's Medical Supply Chain at JBSA Fort Sam Houston, with specified points of contact for the solicitation and contract administration.

General Info

Procurement of four portable refrigerator-freezers for vaccines, dual power, 56L capacity, delivered in 30 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

2220 WHEELRIGHT STREET BLDG 4194-E, JBSA FT SAM HOUSTON, TX, 78234, USA

Set-Aside

not_set_aside

Awardee

S I T CORPORATION

Award Issued Date

03/20/2026, 12:00:00 AM UTC

Documents

36 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 11

Combined Synopsis

AwardedMar 20

Contract was awarded

Submission Closed

03/18/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Laura Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

REFRIGERATOR-FREEZER
SELF-CONTAINED SYSTEM DESIGNED TO ALLOW SAFE TRANSPORT OF MATERIALS THAT
MUST BE MAINTAINED WITHIN A STRICT TEMPERATURE RANGE SUCH AS VACCINES,
MEDICATIONS, REAGENTS AND LIQUID/FROZEN BLOOD PRODUCTS; PORTABLE;
SELF-POWERED; ACCEPTS ELECTRICAL POWER FROM MULTIPLE SOURCES: 100 TO 250
VAC, 50-60 HZ AT AC INPUT, 12-28 VDC FROM BATTERIES OR OTHER DC SOURCES
AT THE DC POWER INPUT; INTERNAL FANS HELP CIRCULATE COOLING AIR AND
MAINTAIN UNIFORM TEMPERATURE; COOL AND FREEZE MODE; COOL MODE SET POINT:
4 DEG C (39.2 DEG F); FREEZE MODE SET POINT: -22 DEG C (-7.6 DEG F);
COMPARTMENT VOLUME: 56 LITER (2 CUBIC FEET); PAYLOAD CAPACITY: 40 450-ML
OR 60 250-ML BLOOD UNITS; COOLING CAPACITY: 60 WATTS (205 BTU/HR);
HEATING CAPACITY: 40 WATTS (136 BTU/HR); MAXIMUM GROSS WEIGHT (MGW)
(CASE + PAYLOAD) 180 LB (81.7 KG); TARE WEIGHT (CASE) 142 LB (64.5 KG);
MULTIFUNCTION LCD DISPLAY; RS-232 SERIAL PORT
UNIT OF ISSUE EACH (EA)
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 864.9700 CLASS II EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
DOUBLEDAY ACQUISITIONS, LLC 1VL05 P/N HMC-MIL-1A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE2DH-26-Q-0068
SUPPLY/SERVICE: 4110-01-629-9593 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4110-01-629-9593 4.000 EA $ _______________ $ ______________
REFRIGERATOR-FREEZ
E
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT0026
DHA MEDICAL EDUC & TRNG CAMPUS
METC LOGISTICS & FACILITIES DIV
2220 WHEELRIGHT STREET BLDG 4194-E
JBSA FT SAM HOUSTON TX 78234
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-Q-0068
SUPPLY/SERVICE: 4110-01-629-9593 CONT'D
HT0026
DHA MEDICAL EDUC & TRNG CAMPUS
METC LOGISTICS & FACILITIES DIV
2220 WHEELRIGHT STREET BLDG 4194-E
JBSA FT SAM HOUSTON TX 78234
US
M/F: (TCN) W51KAR6036MR03
RDD:
PROJ: TP 1
SUPP ADD: HT0026 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 4 ADV: 2A FC: 9C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015435198 0001 N/A N/A N/A 02/10/2026

SPE2DH-26-Q-0068
Part 12 Clauses
52.212-4 CONTRACT TERMS AND CONDITIONS -COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS --COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0004) FAR
This clause incorporates by reference only those clauses required to implement provisions of law or Executive orders applicable to the acquisition of
commercial products or commercial services. The contracting officer shall attach this clause to the solicitation and contract and, using the appropriate clause
prescriptions, indicate which, if any, of the additional clauses cited in 52.212-5(b) or (c) are applicable to the specific acquisition. Some of the clauses require
fill-in; the fill-in language should be inserted as directed by 52.104(d). When cost information is obtained pursuant to part 15 to establish the reasonableness
of prices for commercial products or commercial services, the contracting officer shall insert the clauses prescribed for this purpose in an addendum to the
solicitation and contract. This clause may not be tailored.
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to
implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203 -19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the
Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113 -235) and its successor provisions in subsequent appropriations acts (and as
extended in continuing resolutions)).
(2) 52.204 -23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities
(NOV 2021) (Section 1634 of Pub. L. 115 -91).
(3) 52.204 -25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)
(A) of Pub. L. 115 -232).
(4) 52.209 -10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(5) 52.232 -40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).
(6) 52.233 -3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(7) 52.233 -4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108 -77 and 108 -78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting
Officer check as appropriate.]
[] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655)
[] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).
[] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111 -5).
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[] (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712 ); this clause does not apply to contracts of DoD, NASA, the
Coast Guard, or applicable elements of the intelligence community --see FAR 3.900(a).
[] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109 -282) (31 U.S.C. 6101 note).
[] (6) [Reserved]
[] (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111 -117, section 743 of Div. C).
[] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111 -117, section 743 of Div. C).
[] (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117 -328).
[] (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders --Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi
Agency Contracts. (DEC 2023) ( Pub. L. 115 -390 , title II).
[] (11)(i) 52.204-30 , Federal Acquisition Supply Chain Security Act Orders --Prohibition. (Dec 2023) ( Pub. L. 115 -390 , title II). [] (ii) Alternate I (DEC
2023) of 52.204 -30.
[] (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily
Excluded. (JAN 2025) (31 U.S.C. 6101 note).
[] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).
[] (14) [Reserved]
[] (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).
[] (16) 52.219-4, Notice of Price NSN/Part Number: 4110-01-629-9593 Quantity: 4 EA Purchase Request: 7015435198QTY: 4 Delivery: 30 days ADO