Attachment 1: Instruction and Clauses Amendment 2

9MM Duty and Training Ammunition
Solicitation # 70US0926R70093976
Attachment 1

ATTACHMENT 1 – CONTRACT SECTIONS A-M

PART I – THE SCHEDULE

SECTION A – SOLICITATION/CONTRACT FORM

Solicitation #70US0926R70093976– See page 1

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

See Price List
The minimum dollar value of this Indefinite Delivery/Indefinite Quantity (IDIQ) contract shall be $10,000, and the maximum value shall be $21,000,000. The minimum order amount shall be $10,000 and the maximum amount shall be $4,200,000.

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

See Attachment 2 – Statement of Requirements (SOR) – 9MM Duty and Training Ammunition

SECTION D – PACKAGING AND MARKING

All delivery-orders off this IDIQ will be shipped to the James J. Rowley Training Center in Laurel, MD in accordance with USSS agency delivery procedures. These procedures will be indicated at the time of delivery-order award.

9MM Duty and Training Ammunition
Solicitation # 70US0926R70093976
Attachment 1
All deliveries are subject to the Bureau of Alcohol, Tobacco, Firearms and Explosives’ regulations and shall be completed in accordance with all applicable statutes and requirements of the National Firearms Act. It is recognized that one or more of these devices meet definitions stipulated in 18 U.S.C. § 921(a)(24), are thus a National Firearms Act firearm as defined under 26 U.S.C. § 5845 and subject to controls of the National Firearms Act 26 U.S.C., Chapter 53, §§ 5801-5872, and that the US Secret Service is a qualified United States agency, as specified in 26 U.S.C. § 5852.

SECTION E – INSPECTION AND ACCEPTANCE

52.246-2

Inspection of Supplies-Fixed Price (AUG 1996)

52.212-4(b)

Contract Terms and Conditions—Commercial Products and Commercial Services

(AUG 2025) (DEVIATION 25-21)

SECTION F – DELIVERIES OR PERFORMANCE

The ordering period for this contract shall be 5 years. Government’s delivery schedule – Contractor shall deliver all orders 90-days after receipt of each order.

SECTION G – CONTRACT ADMINISTRATION DATA

Electronic Submission of Payment Requests Electronic Submission of Payment Requests 1. Definition. "Payment request" means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Content of Invoices" and the applicable Payment clause included in this contract.
2. Except as provided in paragraph (c) of this clause, the Contractor shall submit payment