191NLE26R0075.pdf

Document Number: 191NLE26R0075 PROCESSED Page 1 of 54

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30 1. REQUISITION NUMBER

PR15745912

5. SOLICITATION NUMBER

191NLE26R0075

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE

See Block 31c

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

04/23/2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Courtney J Wesely

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL

TIME

05/07/2026

17:00 ET

CODE INLMS

DEPARTMENT OF STATE - MGMT SYSTEMS DIV (INL/RM/MS)

SA-1 Columbia Plaza: 2401 E Street, NW ATTN: INL/SAO/IM - Post Funded

WASHINGTON, DC 20037-0101

9. ISSUED BY UNRESTRICTED OR X SET ASIDE: 100.00 % FOR

X SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS): 722310

SIZE STANDARD: 47M

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS BLOCK IS

MARKED

0 Days: 0.00 %

0 Days: 0.00 % 0 Days: 0.00 % 0 Days: 0.00 %

12. DISCOUNT TERMS

13a. THIS CONTRACT IS

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

13b. RATING

REQUEST

FOR

QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

X REQUEST

FOR

PROPOSAL

(RFP)

14. METHOD OF SOLICITATION

SANSACODE15. DELIVER TO

SEE SCHEDULE

CODE16. ADMINISTERED BY

FACILITY

CODE

CODE

Contact UEI:

Telephone No.

17a. CONTRACTOR/

OFFEROR

IPPCODE18a. PAYMENT WILL BE MADE BY

IPP

Invoices to be uploaded to Invoice Processing Platform at http://www.ipp.gov

CHARLESTON, SC 29415

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

OFFER SEE ADDENDUM

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

CHECKED

19. ITEM NUMBER 20. SCHEDULE OF SUPPLIES/SERVICES

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

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Line Information

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT) Courtney J Wesely

31c. DATE SIGNED 04/23/2026

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

CGFS // CGFS

SBU - CONTRACTING AND ACQUISITIONS

Document Number: 191NLE26R0075 PROCESSED Page 2 of 54

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

Document Number: 191NLE26R0075 PROCESSED Page 3 of 54

Section A - Solicitation/Contract Form

Line Item Summary

Solicitation Number:

191NLE26R0075

Contract Number: Title:

INL/El Salvador: ILEA Catering Services

Date of Solicitation:

04/23/2026

The Government’s Statement of Work (SOW) dated 21-APR-2026 is hereby incorporated by reference.

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

5,600.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 5,600.000000 Destination

Period of Performance: 07/20/2026 - 12/31/2026

Description: ILEA San Salvador Catering Services - Base Year Breakfast Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

5,600.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 5,600.000000 Destination

Period of Performance: 07/20/2026 - 12/31/2026

Description: ILEA San Salvador Catering Services - Base Year Lunch Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

5,600.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 5,600.000000 Destination

Period of Performance: 07/20/2026 - 12/31/2026

Description: ILEA San Salvador Catering Services - Base Year Dinner Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Base

Document Number: 191NLE26R0075 PROCESSED Page 4 of 54

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

8,000.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 8,000.000000 Destination

Period of Performance: 07/20/2026 - 12/31/2026

Description: ILEA San Salvador Catering Services - Base Year Coffee/Snack Breaks (per student/day). To be billed monthly.

COFFE BREAKS FORMULA: 20 TRAININGS X 40 PARTICIPANTS X 10 SERVICES (5 DAYS X 2 TIMES A DAY)

Reference Line: PR15745912 - 001

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

80.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 80.000000 Destination

Period of Performance: 07/20/2026 - 12/31/2026

Description: ILEA San Salvador Catering Services - Base Year Special Event Catering (per each). To be billed monthly.

Estimated at 1 EVENT PER QUARTER X 40 PARTICIPANTS. Quantity and frequency can be adjusted based upon need.

Reference Line: PR15745912 - 001

Pricing Options: Base

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2027 - 12/31/2027

Description: ILEA San Salvador Catering Services - Option Year 01 Breakfast Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Document Number: 191NLE26R0075 PROCESSED Page 5 of 54

Period of Performance: 01/01/2027 - 12/31/2027

Description: ILEA San Salvador Catering Services - Option Year 01 Lunch Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2027 - 12/31/2027

Description: ILEA San Salvador Catering Services - Option Year 01 Dinner Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

16,000.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 16,000.000000 Destination

Period of Performance: 01/01/2027 - 12/31/2027

Description: ILEA San Salvador Catering Services - Option Year 01 Coffee/Snack Breaks (per student/day). To be billed monthly.

COFFE BREAKS FORMULA: 20 TRAININGS X 40 PARTICIPANTS X 10 SERVICES (5 DAYS X 2 TIMES A DAY)

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

160.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 160.000000 Destination

Period of Performance: 01/01/2027 - 12/31/2027

Description: ILEA San Salvador Catering Services - Option Year 01 Special Event Catering (per each). To be billed monthly.

Estimated at 1 EVENT PER QUARTER X 40 PARTICIPANTS. Quantity and frequency can be adjusted based upon need.

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Document Number: 191NLE26R0075 PROCESSED Page 6 of 54

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2028 - 12/31/2028

Description: ILEA San Salvador Catering Services - Option Year 02 Breakfast Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2028 - 12/31/2028

Description: ILEA San Salvador Catering Services - Option Year 02 Lunch Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2028 - 12/31/2028

Description: ILEA San Salvador Catering Services - Option Year 02 Dinner Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

16,000.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 16,000.000000 Destination

Document Number: 191NLE26R0075 PROCESSED Page 7 of 54

Period of Performance: 01/01/2028 - 12/31/2028

Description: ILEA San Salvador Catering Services - Option Year 02 Coffee/Snack Breaks (per student/day). To be billed monthly.

COFFE BREAKS FORMULA: 20 TRAININGS X 40 PARTICIPANTS X 10 SERVICES (5 DAYS X 2 TIMES A DAY)

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

160.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 160.000000 Destination

Period of Performance: 01/01/2028 - 12/31/2028

Description: ILEA San Salvador Catering Services - Option Year 02 Special Event Catering (per each). To be billed monthly.

Estimated at 1 EVENT PER QUARTER X 40 PARTICIPANTS. Quantity and frequency can be adjusted based upon need.

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2029 - 12/31/2029

Description: ILEA San Salvador Catering Services - Option Year 03 Breakfast Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2029 - 12/31/2029

Description: ILEA San Salvador Catering Services - Option Year 03 Lunch Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Document Number: 191NLE26R0075 PROCESSED Page 8 of 54

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2029 - 12/31/2029

Description: ILEA San Salvador Catering Services - Option Year 03 Dinner Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

16,000.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 16,000.000000 Destination

Period of Performance: 01/01/2029 - 12/31/2029

Description: ILEA San Salvador Catering Services - Option Year 03 Coffee/Snack Breaks (per student/day). To be billed monthly.

COFFE BREAKS FORMULA: 20 TRAININGS X 40 PARTICIPANTS X 10 SERVICES (5 DAYS X 2 TIMES A DAY)

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

160.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 160.000000 Destination

Period of Performance: 01/01/2029 - 12/31/2029

Description: ILEA San Salvador Catering Services - Option Year 03 Special Event Catering (per each). To be billed monthly.

Estimated at 1 EVENT PER QUARTER X 40 PARTICIPANTS. Quantity and frequency can be adjusted based upon need.

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Document Number: 191NLE26R0075 PROCESSED Page 9 of 54

Period of Performance: 01/01/2030 - 12/31/2030

Description: ILEA San Salvador Catering Services - Option Year 04 Breakfast Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2030 - 12/31/2030

Description: ILEA San Salvador Catering Services - Option Year 04 Lunch Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

11,200.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 11,200.000000 Destination

Period of Performance: 01/01/2030 - 12/31/2030

Description: ILEA San Salvador Catering Services - Option Year 04 Dinner Meals (per each). To be billed monthly.

Estimated at 20 TRAININGS X 40 PARTICIPANTS X 7 DAYS OF SERVICE

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

Number Supplies or Services Qty Unit Unit Price Total (Inc. disc., tax, and fees)

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

16,000.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 16,000.000000 Destination

Period of Performance: 01/01/2030 - 12/31/2030

Description: ILEA San Salvador Catering Services - Option Year 04 Coffee/Snack Breaks (per student/day). To be billed monthly.

COFFE BREAKS FORMULA: 20 TRAININGS X 40 PARTICIPANTS X 10 SERVICES (5 DAYS X 2 TIMES A DAY)

Reference Line: PR15745912 - 001

Document Number: 191NLE26R0075 PROCESSED Page 10 of 54

PSC: S203

PSC Description: HOUSEKEEPING- FOOD

Type of Contract Pricing: Firm Fixed Price

160.0 EA $0.00 $0.00

Delivery Schedule:

Delivery Number Quantity FOB Point 1 160.000000 Destination

Period of Performance: 01/01/2030 - 12/31/2030

Description: ILEA San Salvador Catering Services - Option Year 04 Special Event Catering (per each). To be billed monthly.

Estimated at 1 EVENT PER QUARTER X 40 PARTICIPANTS. Quantity and frequency can be adjusted based upon need.

Reference Line: PR15745912 - 001

Pricing Options: Unexercised Option

The Contracting Officer's Representative (COR) for this action will be provided at time of award.

CLIN Funding: Cost:

Base Totals: $0.00 $0.00

Exercised Options Totals: $0.00 $0.00

Unexercised Options Totals: $0.00 $0.00

Base and Options Totals: $0.00 $0.00

52.242-15 - Stop-Work Order (Aug 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

(End of clause)

Document Number: 191NLE26R0075 PROCESSED Page 11 of 54

652.211-70 - Branding and Marking (DEVIATION) (NOV 2025)

As a condition of this contract, the contractor shall ensure that all programs, funding, and assistance provided under this contract clearly acknowledge United States (U.S.) Department of State or U.S. Government support.

All materials produced to communicate or promote a program, event, project, activity, or assistance under this contract, including but not limited to, invitations to events, press materials, event backdrops, podium signs, etc., must be marked with the standard, rectangular U.S. flag available at brand.america.gov/document/547370.

Policy exceptions to branding and marking requirements are outlined in the U.S. Department of State Foreign Affairs Manual 10 FAM 416, Policy Exceptions.

Foreign Audience: For materials intended for a foreign audience, the contractor shall mark materials with the standard U.S. flag and communicate that the program is supported by the U.S. Government.

Domestic Audience: For materials intended for a domestic audience, the contractor shall mark materials with the Department of State seal available at brand.america.gov/document/547370 and the standard U.S. flag and communicate that the program is supported by the Department of State.

Subcontracts are subject to the Department of State marking requirements, and prime contractors must insert the substance of this clause, including this paragraph, in all subcontracts.

For all Department-funded awards, any publications shall include the following text: “This [report/article] was funded [in part] by the United States Department of State. The opinions, findings, and conclusions stated herein are those of the author[s] and do not necessarily reflect those of the United States Department of State.”

652.242-70 - CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)

(a) The Contracting Officer may designate in writing one or more Government employees, by name and position title, to take action for the Contracting Officer under this contract. Each designee shall be identified as a Contracting Officer's Representative (COR).

Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the contract, unless the COR is a warranted Contracting Officer and this authority is delegated in the designation.

(b) The COR is [will be provided at time of award] .

INV-IPP - ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS TO IMPLEMENT

USAGE OF THE INVOICE PROCESSING PLATFORM (IPP).

(a) Definitions. As used in these instructions

(1)”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), “Payment documentation and process” and the applicable Payment clause included in this contract.

(b) Except as provided in paragraph (c) of these instructions, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP) at www.ipp.gov. Information regarding IPP is available on the Internet at www.ipp.gov. Assistance with the IPP application can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov

Document Number: 191NLE26R0075 PROCESSED Page 12 of 54 or phone (866)973-3131. The Contractor shall ensure that its supporting documentation conforms to IPP requirements. IPP accommodates up to 25 supporting attachments per invoice, individual attachment file size may not exceed ten megabytes (10mb). If the Contractor assesses that their supporting documentation will not reasonably conform to IPP requirements, the Contractor shall contact the Contracting Officer to explore possible alternatives. In addition, the IPP only allows certain characters to be used as the invoice number. The invoice number shall conform to the IPP convention and the attachments (if used) shall match exactly the invoice number allowed. The allowed characters in the IPP are “abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789-_”

(c) If the Contractor wishes to be paid via a foreign bank account, the contractor must properly fill out form GFS-FO-CLM-089 and attach it to each invoice in the IPP where payment to a foreign bank account is requested. The form can obtained by e-mailing CGFSIPPITSForm@state.gov.

(d) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing.

(e) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.

[End of instructions]

52.203-6 - Restrictions on Subcontractor Sales to the Government (Jun 2020)

(a) Except as provided in (b) of this clause, the Contractor shall not enter into any agreement with an actual or prospective subcontractor, nor otherwise act in any manner, which has or may have the effect of restricting sales by such subcontractors directly to the Government of any item or process (including computer software) made or furnished by the subcontractor under this contract or under any follow-on production contract.

(b) The prohibition in (a) of this clause does not preclude the Contractor from asserting rights that are otherwise authorized by law or regulation.

(c) The Contractor agrees to incorporate the substance of this clause, including this paragraph (c), in all subcontracts under this contract which exceed the simplified acquisition threshold, as defined in Federal Acquisition Regulation 2.101 on the date of subcontract award.

(End of clause)

52.203-13 - Contractor Code of Business Ethics and Conduct (Nov 2021)

(a) Definitions. As used in this clause--

"Agent" means any individual, including a director, an officer, an employee, or an independent Contractor, authorized to act on behalf of the organization.

"Full cooperation"--

(1) Means disclosure to the Government of the information sufficient for law enforcement to identify the nature and extent of the offense and the individuals responsible for the conduct. It includes providing timely and complete response to Government auditors' and investigators' request for documents and access to employees with information;

(2) Does not foreclose any Contractor rights arising in law, the FAR, or the terms of the contract. It does not require--

(i) A Contractor to waive its attorney-client privilege or the protections afforded by the attorney work product doctrine; or

(ii) Any officer, director, owner, or employee of the Contractor, including a sole proprietor, to waive his or her attorney client privilege or Fifth Amendment rights; and

Document Number: 191NLE26R0075 PROCESSED Page 13 of 54

(3) Does not restrict a Contractor from--

(i) Conducting an internal investigation; or

(ii) Defending a proceeding or dispute arising under the contract or related to a potential or disclosed violation.

"Principal" means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

"Subcontract" means any contract entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract.

"Subcontractor" means any supplier, distributor, vendor, or firm that furnished supplies or services to or for a prime contractor or another subcontractor.

"United States," means the 50 States, the District of Columbia, and outlying areas.

(b) Code of business ethics and conduct. (1) Within 30 days after contract award, unless the Contracting Officer establishes a longer time period, the Contractor shall--

(i) Have a written code of business ethics and conduct; and

(ii) Make a copy of the code available to each employee engaged in performance of the contract.

(2) The Contractor shall--

(i) Exercise due diligence to prevent and detect criminal conduct; and

(ii) Otherwise promote an organizational culture that encourages ethical conduct and a commitment to compliance with the law.

(3) (i) The Contractor shall timely disclose, in writing, to the agency Office of the Inspector General (OIG), with a copy to the Contracting Officer, whenever, in connection with the award, performance, or closeout of this contract or any subcontract thereunder, the Contractor has credible evidence that a principal, employee, agent, or subcontractor of the Contractor has committed--

(A) A violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 of the United States Code; or

(B) A violation of the civil False Claims Act ( 31 U.S.C. 3729-3733).

(ii) The Government, to the extent permitted by law and regulation, will safeguard and treat information obtained pursuant to the Contractor's disclosure as confidential where the information has been marked "confidential" or "proprietary" by the company. To the extent permitted by law and regulation, such information will not be released by the Government to the public pursuant to a Freedom of Information Act request, 5 U.S.C. Section 552, without prior notification to the Contractor. The Government may transfer documents provided by the Contractor to any department or agency within the Executive Branch if the information relates to matters within the organization's jurisdiction.

(iii) If the violation relates to an order against a Governmentwide acquisition contract, a multi-agency contract, a multiple-award schedule contract such as the Federal Supply Schedule, or any other procurement instrument intended for use by multiple agencies, the Contractor shall notify the OIG of the ordering agency and the IG of the agency responsible for the basic contract.

(c) Business ethics awareness and compliance program and internal control system. This paragraph (c) does not apply if the Contractor has represented itself as a small business concern pursuant to the award of this contract or if this contract is for the acquisition of a commercial product or commercial service as defined at FAR 2.101. The Contractor shall establish the following within 90 days after contract award, unless the Contracting Officer establishes a longer time period:

(1) An ongoing business ethics awareness and compliance program.

(i) This program shall include reasonable steps to communicate periodically and in a practical manner the Contractor's standards and procedures and other aspects of the Contractor's business ethics awareness and compliance program and internal control system, by

Document Number: 191NLE26R0075 PROCESSED Page 14 of 54 conducting effective training programs and otherwise disseminating information appropriate to an individual's respective roles and responsibilities.

(ii) The training conducted under this program shall be provided to the Contractor's principals and employees, and as appropriate, the Contractor's agents and subcontractors.

(2) An internal control system.

(i) The Contractor's internal control system shall--

(A) Establish standards and procedures to facilitate timely discovery of improper conduct in connection with Government contracts;

and

(B) Ensure corrective measures are promptly instituted and carried out.

(ii) At a minimum, the Contractor's internal control system shall provide for the following:

(A) Assignment of responsibility at a sufficiently high level and adequate resources to ensure effectiveness of the business ethics awareness and compliance program and internal control system.

(B) Reasonable efforts not to include an individual as a principal, whom due diligence would have exposed as having engaged in conduct that is in conflict with the Contractor's code of business ethics and conduct.

(C) Periodic reviews of company business practices, procedures, policies, and internal controls for compliance with the Contractor's code of business ethics and conduct and the special requirements of Government contracting, including--

(1) Monitoring and auditing to detect criminal conduct;

(2) Periodic evaluation of the effectiveness of the business ethics awareness and compliance program and internal control system, especially if criminal conduct has been detected; and

(3) Periodic assessment of the risk of criminal conduct, with appropriate steps to design, implement, or modify the business ethics awareness and compliance program and the internal control system as necessary to reduce the risk of criminal conduct identified through this process.

(D) An internal reporting mechanism, such as a hotline, which allows for anonymity or confidentiality, by which employees may report suspected instances of improper conduct, and instructions that encourage employees to make such reports.

(E) Disciplinary action for improper conduct or for failing to take reasonable steps to prevent or detect improper conduct.

(F) Timely disclosure, in writing, to the agency OIG, with a copy to the Contracting Officer, whenever, in connection with the award, performance, or closeout of any Government contract performed by the Contractor or a subcontract thereunder, the Contractor has credible evidence that a principal, employee, agent, or subcontractor of the Contractor has committed a violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 U.S.C. or a violation of the civil False Claims Act (31 U.S .C. 3729-3733).

(1) If a violation relates to more than one Government contract, the Contractor may make the disclosure to the agency OIG and Contracting Officer responsible for the largest dollar value contract impacted by the violation.

(2) If the violation relates to an order against a Governmentwide acquisition contract, a multi-agency contract, a multiple-award schedule contract such as the Federal Supply Schedule, or any other procurement instrument intended for use by multiple agencies, the contractor shall notify the OIG of the ordering agency and the IG of the agency responsible for the basic contract, and the respective agencies' contracting officers.

(3) The disclosure requirement for an individual contract continues until at least 3 years after final payment on the contract.

(4) The Government will safeguard such disclosures in accordance with paragraph (b)(3)(ii) of this clause.

(G) Full cooperation with any Government agencies responsible for audits, investigations, or corrective actions.

Document Number: 191NLE26R0075 PROCESSED Page 15 of 54

(d) Subcontracts. (1) The Contractor shall include the substance of this clause, including this paragraph (d), in subcontracts that exceed the threshold specified in FAR 3.1004(a) on the date of subcontract award and a performance period of more than 120 days.

(2) In altering this clause to identify the appropriate parties, all disclosures of violation of the civil False Claims Act or of Federal criminal law shall be directed to the agency Office of the Inspector General, with a copy to the Contracting Officer.

(End of clause)

52.203-17 - Contractor Employee Whistleblower Rights (Nov 2023)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 41 U.S.C. 4712 and Federal Acquisition Regulation (FAR) 3.900 through 3.905.

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in FAR 3.900 through 3.905.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.

(End of clause)

52.203-19 - Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)

(a) Definitions. As used in this clause-- "Internal confidentiality agreement or statement" means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

"Subcontract" means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

"Subcontractor" means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.

(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.

(d) The prohibition in paragraph (b) of this clause does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(e) In accordance with 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) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.

(End of clause)

52.204-9 - Personal Identity Verification of Contractor Personnel (Jan 2011) (DEVIATION)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

Document Number: 191NLE26R0075 PROCESSED Page 16 of 54

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee's employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor's employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.

(End of clause)

52.204-13 - System for Award Management-Maintenance (DEVIATION JAN 2026)

(a) Definitions. As used in this clause— Commercial and Government Entity code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location (referred to as “CAGE code”); or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency to entities located outside the United States and its outlying areas that the DLA CAGE Branch records and maintains in the CAGE master file (referred to as “NCAGE code”).

Unique Entity Identifier (UEI) means an identifier used to identify a specific commercial, nonprofit, or Government entity.

(b) Active registration.

(1) The Contractor shall maintain an active Federal Government contracts registration in the System for Award Management (SAM) at https://www.sam.gov during contract performance and through final payment under this contract. To maintain an active registration in SAM, the Contractor shall review at least annually its registration in SAM and validate that the information is current, accurate, and complete.

(2) The Contractor is responsible for the currency, accuracy, and completeness of the information provided within SAM, and for any liability resulting from the Government’s reliance on inaccurate or incomplete information.

Updating SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(c) Novation and change-of-name agreements.

(1) If the Contractor has legally changed its business name or “doing business as” name (whichever is shown on the contract), or has transferred the assets used to perform the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in part 42 of the Federal Acquisition Regulation (FAR), the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to —

(i) Change the legal business name in SAM;

(ii) Comply with the requirements of FAR part 42; and

(iii) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer.

The Contractor shall provide with its written notification sufficient documentation to support the legally changed name.

(2) If the Contractor fails to comply with the requirements of paragraph (c)(1) of this clause, or fails to perform the agreement at paragraph (c)(1)(iii) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(d) Assignees.

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(1) The Contractor shall not change the legal business name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR part 32).

Assignees shall be separately registered in SAM.

(2) Information provided to the Contractor’s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be incorrect information within the meaning of the “Suspension of Payment” paragraph of the EFT clause of this contract.

(e) Unique entity identifier (UEI). The Contractor shall ensure that its UEI is maintained throughout the life of the contract.

(f) Commercial and Government Entity (CAGE) code. The Contractor shall ensure that the CAGE code is maintained throughout the life of the contract. To update a CAGE code, the Contractor shall initiate the change by updating its SAM registration.

(g) Communicating changes. The Contractor shall communicate any change to its UEI or CAGE code to the Contracting Officer within 30 days after the change, so a modification can be issued to update the UEI or CAGE code on this contract. A change in the UEI does not necessarily require a novation.

52.204-18 - Commercial and Government Entity Code Maintenance (Aug 2020)

(a) Definition. As used in this clause--

"Commercial and Government Entity (CAGE) code" means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

(b) Contractors shall ensure that the CAGE code is maintained throughout the life of the contract for each location of contract, including subcontract, performance. For contractors registered in the System for Award Management (SAM), the DLA Commercial and Government Entity (CAGE) Branch shall only modify data received from SAM in the CAGE master file if the contractor initiates those changes via update of its SAM registration. Contractors undergoing a novation or change-of-name agreement shall notify the contracting officer in accordance with subpart 42.12. The contractor shall communicate any change to the CAGE code to the contracting officer within 30 days after the change, so that a modification can be issued to update the CAGE code on the contract.

(c) Contractors located in the United States or its outlying areas that are not registered in SAM shall submit written change requests to the DLA Commercial and Government Entity (CAGE) Branch. Requests for changes shall be provided at https://cage.dla.mil. Change requests to the CAGE master file are accepted from the entity identified by the code.

(d) Contractors located outside the United States and its outlying areas that are not registered in SAM shall contact the appropriate National Codification Bureau (points of contact available at http://www.nato.int/structur/AC/135/main/links/contacts.htm) or NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx to request CAGE changes.

(e) Additional guidance for maintaining CAGE codes is available at https://cage.dla.mil.

(f) If the contract includes Federal Acquisition Regulation clause 52.204-2, Security Requirements, the contractor shall ensure that subcontractors maintain their CAGE code(s) throughout the life of the contract.

(End of clause)

52.204-91 - Contractor Identification (DEVIATION JAN 2026)

(a) Definitions. As used in this clause— Commercial and Government Entity code means—

Document Number: 191NLE26R0075 PROCESSED Page 18 of 54

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location (referred to as “CAGE code”); or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA CAGE Branch records and maintains in the CAGE master file (referred to as “NCAGE code”).

Unique entity identifier means an identifier used to identify a specific commercial, nonprofit, or Government entity.

(b) Unique entity identifier (UEI). The Contractor shall ensure that its UEI is maintained throughout the life of the contract.

(c) Commercial and Government Entity (CAGE) code. The Contractor shall ensure that the CAGE code is maintained throughout the life of the contract. The Contractor shall request changes to a CAGE code as indicated in the following table.

If the Contractor is… Then… Registered in the System for Award Management (SAM) Initiate the change by updating its SAM registration Located in the United States or its outlying areas and is not registered in…