2.02 RFQ N6883626Q0060 Released.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

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

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form Continuation

Container Haul Dump Rental Service

N6883626Q0060

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Rental for one (1) 40 cubic yard roll-off container that will be stationary and located at bldg 3776 on Corry Station, Pensacola FL 32511. Maximum of fifteen (15) dumps/hauls.

See PWS for more details.

Pricing Arrangement: Firm Fixed Price

1 Job

Rental for up to an additional twelve (12) hauls/dumps of 40 Cubic Yard Roll Off containers as needed, at various buildings on Corry Station. See PWS for details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for one (1) 40 cubic yard roll-off container that will be stationary and located at bldg 3776 on Corry Station, Pensacola FL 32511. Maximum of fifteen (15) dumps/hauls.

See PWS for more details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for up to an additional twelve (12) hauls/dumps of 40 Cubic Yard Roll Off containers as needed, at various buildings on Corry Station. See PWS for details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for one (1) 40 cubic yard roll-off container that will be stationary and located at bldg 3776 on Corry Station, Pensacola FL 32511. Maximum of fifteen (15) dumps/hauls.

See PWS for more details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for up to an additional twelve (12) hauls/dumps of 40 Cubic Yard Roll Off containers as needed, at various buildings on Corry Station. See PWS for details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for one (1) 40 cubic yard roll-off container that will be stationary and located at bldg 3776 on Corry Station, Pensacola FL 32511. Maximum of fifteen (15) dumps/hauls.

See PWS for more details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for up to an additional twelve (12) hauls/dumps of 40 Cubic Yard Roll Off containers as needed, at various buildings on Corry Station. See PWS for details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for one (1) 40 cubic yard roll-off container that will be stationary and located at bldg 3776 on Corry Station, Pensacola FL 32511. Maximum of fifteen (15) dumps/hauls.

See PWS for more details.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Rental for up to an additional twelve (12) hauls/dumps of 40 Cubic Yard Roll Off containers as needed, at various buildings on Corry Station. See PWS for details.

Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Requirements Request for quote (RFQ) for Container Haul Dump Rental Service.

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Inspection and Acceptance Location

3002 Both

Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS.

DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 27 Sep 2026 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Delivery Period From 27 Sep 2026 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Delivery Period From 27 Sep 2027 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Delivery Period From 27 Sep 2027 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Delivery Period From 27 Sep 2028 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Delivery Period From 27 Sep 2028 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Delivery Period From 27 Sep 2029 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Delivery Period From 27 Sep 2029 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Option Line Item

Delivery Period From 27 Sep 2030 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil

Telephone: 850 452- 6355

Delivery Period From 27 Sep 2030 to 26 Sep

1 Job Ship To DoDAAC: N63082 CountryCode: USA

COMMANDING OFFICER

CENTER FOR INFORMATION WARFARE TRA, 640 ROBERTS

AVE BLDG 3776

PENSACOLA, FL 32511-5138

UNITED STATES

William (Bill) Clemmons, Technical POC Email: william.b.clemmons2.civ@us.navy.mil Telephone: 850 452- 6355

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)

POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this clause-Definitions

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) , as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, Affiliates or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it is, is not a small business concern under NAICS Code assigned to contract number.____ ____

(2) [ .] The Contractor represents Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause that it is, is not, a small disadvantaged business concern as defined in .13 CFR 124.1001

(3) . The Contractor represents that it is, is not a Women-owned small business (WOSB) joint venture eligible under the WOSB Program joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]

(4) . The Contractor represents that it is, is not a joint Economically disadvantaged women-owned small business (EDWOSB) joint venture venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier ____ of each party to the joint venture: __ .]

(5) . The Contractor represents that it Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program is, is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The ____ Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) [ ] The HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is a HUBZone small business concern.

offeror represents, as part of its offer, that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business ____ concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized ____ signer's name and title.]

(End of clause)

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

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

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

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

in WAWF for this contract or task or delivery order:

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

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

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 ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

The following provisions are incorporated into 52.212- 1 as an addendum to this solicitation: The Government intends to compete N6883626Q0060 and all amendments on SAM.gov.

QUESTIONS

All questions and clarifications regarding this solicitation must be submitted via email to Contract Specialist, Mr. Dylan Douglas at dylan.l.douglas.civ@us.navy.mil and Contracting Officer, Mr. Robert Edwards at robert.s.edwards42.civ@us.navy.mil subject line to read: Questions/Clarifications for N6883626Q0060. Each question or comment must reference the applicable document, page number, and paragraph number. Quoters must not include any proprietary information in a question, because the Government will provide the question and answer to all potential Quoters. All questions must be submitted no later than five (5) days after solicitation posting.

The Government reserves the right not to respond to any questions received concerning this solicitation after the questions receipt date above. Accordingly, Quoters are encouraged to carefully review all solicitation requirements and submit questions to the Government early in the proposal timeframe.

HISTORICAL DATA

Incumbent: Mark-Dunning Industries

North American Industry Classification System (NAICS) code and small business size standard.

This procurement is being solicited in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 19 - Small Business programs. See block 10 of the SF144 9 for the type of Small Business Set Aside, the North American Industry Classification Code System (NAICS), and the Small Business Size Standard.

(a) Submission of Quotes. Quoters submit quotes in PDF format by volume as described below. Each volume must must contain a cover sheet with #1 and #3 below.

The quote must contain the following information:

1. Solicitation number as indicated on page one (1) of the SF1449, Block 5 and the Title of the procurement.

2. Time specified for receipt of quotes: Quoters must ensure that quotes are received by the Government point of contact no later than the date and time indicated on page one (1) of the SF1449, Block 8.

3. Name, title, e-mail address, and telephone number of the individual(s) with authority to bind the company. Quoter's POC information for contractual questions/discussions. CAGE Code, Unique Entity ID (UEI), and Business Size.

4. Technical Description: See volumes below.

5. Terms of any express warranty: Not modified.

6. Provide Price and any discount terms as described in Price Volume.

7. "Remit to" address: The Quoter submit all volumes of its quote electronically to . and Mr. must dylan.l.douglas.civ@us.navy.mil;

Robert Edwards at robert.s.edwards42.civ@us.navy.mil

N6883626Q0060 mailto:dylan.l.douglas.civ@us.navy.mil mailto:dylan.l.douglas.civ@us.navy.mil mailto:robert.s.edwards42.civ@us.navy.mil mailto:robert.s.edwards42.civ@us.navy.mil mailto:dylan.l.douglas.civ@us.navy.mil mailto:robert.s.edwards42.civ@us.navy.mil

8. Representations and certifications: See Contractor Responsibility Volume.

9. Acknowledgment solicitation amendments: All amendments issued with signatures to acknowledge terms and conditions of amendments. Acknowledgement of all amendments issued to the solicitation must be signed, and dated.

10. Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information ).

11. Quoters that fail to furnish required representations or information, or reject the terms and conditions of the solicitation be will excluded from consideration.

Quoters must be submitted in volumes as follows (Font Times New Roman, 12 point font. Size limit for attachments to emails is

20MB):

Volume I - Price There is no page limit for Volume I submission

Quoters must submit the following:

Standard Form (SF) 1449. Blocks 17a, 30a, 30b, and 30c of page one (1) of SF 144 9 be completed and signed to must show the Quoter has read and agrees to comply with all terms, conditions, and instructions provided in the solicitation document. By signing Block 30b of the SF1449, the Quoter has confirmed they take no exception to the solicitation and have read, understand, and agree to comply with all terms, conditions, and instructions outlined in the solicitation.

Price Quote. The Quoter must fill in the price schedule and include unit prices. The unit price should be evenly incremented so that it adds up to the total price without rounding past the second digit right of the decimal point for total prices for all contract line items (CLINs). Pricing be structured in accordance with the contract line items identified in must the SF 144 9 bid schedule.

Volume II - Technical Capability Volume II is limited to 10 pages.

Quoters must demonstrate an understanding of the solicitation requirements by providing the following: Submission must have 1 inch margins, 12 point font, and single sided. If any quote is not in compliance with the page limitation, any page beyond 10 may not be evaluated. The quotes must be evaluated against the following factors.

FACTOR 1: Demonstrate technical understanding of customer's specific requirement outlined in the PWS Section 1.0 and 5.0

Each technical capability element must provide sufficient evidence that the Quoter has a clear understanding of the solicitation and are able to meet the minimum requirements and qualifications set forth in the PWS.

Volume III Contractor Responsibility - There is no page limit for Volume III submission

Representation and Certifications. Quoters must either complete the following provisions contained in the solicitation OR provide a statement that certification in System for Award Management (SAM) is current, complete, and accurate as of the date of the Quoter's signature, or list any changes as they relate to the following provisions:

FAR 52.212-3

N6883626Q0060 mailto:robert.s.edwards42.civ@us.navy.mil

DFARS 252.204-7016

No Exception. Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quoters that fail to furnish required representations or information, or reject the terms and conditions of the solicitation will be excluded from consideration.

Limitations on Subcontracting. Quoters affirmatively state that they intend to meet the requirements outlined in FAR must 52.219-14, Limitations on Subcontracting (Sep 2021) (Deviation 2021-00008).

Organization. A description of the Quoter organization, accounting, and operational controls to meet the requirement.

Note: After the solicitation closing date, the Contracting Officer may require a Quoter to promptly submit additional information to demonstrate the Quoter is responsible.

AWARD NOTICE TO SUCCESSFUL QUOTER

A written notice of award or acceptance of a Quoter will be emailed to the successful Quoter. Before the Quoter's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Failure to submit all required documentation will render a quote non-responsive and the quote will not be considered for award.

(a) Period for acceptance of quotes. Quoter agrees to hold their prices firm for a period of 120 calendar days from date specified for receipt of quotes, unless another time period is specified in an amendment to the solicitation.

(b) Product samples. Not modified.

(c) Multiple quotes. The Government IS NOT accepting multiple quotes presenting alternative terms and conditions, including alternative line items, or alternative commercial products or commercial services for satisfying the requirements of this solicitation. The Quoter shall submit prices for every priced contract line item. The Government intends to make a single award.

(d) Late submissions, modifications, revisions, and withdrawals of quotes.

Not modified.

(e) Contract award.

Not modified.

(f) Multiple awards. The Government WILL NOT accept any item or group of items of a quote. The Government WILL NOT accept quantities less than those specified in the schedule. The Government WILL NOT make an award on any item for a quantity less than the quantity quoted, at the unit prices quoted. The Quoter will submit prices for every priced contract line item. The Government intends to make a single award.

(g) Availability of requirements documents cited in the solicitation. Not modified.

(h) Unique entity identifier. Not modified.

(i) Reserved.

(j) Debriefing. Not modified.

Basis of Evaluation-Commercial Products and Commercial Services

(a) The Government intends to award to the responsible Quoter whose quote, conforming to the solicitation, is the lowest-priced technically acceptable quote. To be eligible for award, a quote must be rated as "Technically Acceptable" to be considered. The following factors will be used to evaluate quotes:

(i) Technical Capability

(ii) Price

Initially, quotes shall be listed in order of price from lowest to highest. Technical Capability will be evaluated, and rated acceptable or unacceptable.

Technical Capability: The technical rating reflects the degree to which the quote meets or does not meet the minimum performance or capability requirements. For a quote to be found technically acceptable, the quote must clearly meet the minimum requirements of the solicitation. Failure to provide the following will result in an unacceptable rating: Quoters shall demonstrate an understanding of the solicitation requirements by providing the following:

Acceptable (A)

The quote clearly demonstrates an understanding of sections 3.0, 3.1, 3.1.1, 3.1.2, and 3.1.3 of the

PWS

Unacceptable (U)

The quote does not clearly demonstrate an understanding of sections 3.0, 3.1, 3.1.1, 3.1.2, and 3.1.3 of the PWS.

If the quote is found to be "Unacceptable", then the Quoter will be removed from further consideration of the award.

(b) Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of a quote furnished to the successful Quoter within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quoter's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Price - The Government may evaluate any and all information submitted by the quoter to support the reasonableness of the prices quoted. The method of evaluation used is solely within the discretion of the Contracting Officer.

The type of source selection utilized in this procurement is Lowest Price Technically Acceptable (LPTA). The Government reserves the right to make award solely on initial quote received.

Initially, quotes shall be listed in order of price from lowest to highest. Technical Capability will be evaluated, and rated acceptable or unacceptable.

A quoter's prices will be determined by multiplying the quantities identified in the Schedule by the proposed unit price for each Contract Line- Item Number (CLIN) to confirm the extended amount for each. Pricing within the 1449 CLIN structure will take precedence over all submitted documentation for evaluation and award. Quoters shall ensure each CLIN is priced.

The Government will evaluate price to determine the following:

Completeness: All price information/data required in the RFP has been submitted. For all items in the schedule, the unit price will be multiplied by the quantity for each line item for the base and all option years. All CLINs as stated in the solicitation shall be priced.

Reasonableness: Price is fully justified and supported and is considered fair under current market conditions, reasonable to the Quoter and reasonable to the Government. Reasonableness may also be determined by comparison with the Government estimated and/or other quotes received. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. A quote may be rejected if the Contracting Officer determines that the lack of balance poses an unacceptable risk to the Government. In accordance with FAR 15.404-6 price analysis will be conducted on the individual CLIN to determine whether unbalanced pricing occurred.

Note: Quotes that do not quote all items or which quote only partial CLIN pricing will be considered nonresponsive. Failure to furnish the price in accordance with the instructions above may render the quote unacceptable. Also, CLIN totals shall match company letterhead, if providing company letterhead quote. If totals do not match the SF1449 CLIN price(s) takes precedence.

(End of provision)

To be eligible for award of a contract hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Contractor in accordance with FAR 9.1.

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.213-4 Terms and Conditions-Simplified Acquisitions (Noncommercial). (Deviation 2026- O0038)

Feb 2026

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-18 Availability of Funds. Apr 1984 52.232-25 Prompt Payment. Jan 2017 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991

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

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

FAR Clauses Incorporated by Full Text

52.217-9 Option to Extend the Term of the Contract. (Tailored) (Mar 2000)

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 10 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the 10 Government to an extension.

(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 60 months.

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Tailored) (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

This contract 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 this/these address(es):

https://www.acquisition.gov

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Tailored) (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

List of Contract Documents, Exhibits, or Attachments

Solicitation Provisions

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

Jun 2023

252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

DFARS Clauses Incorporated by Full Text

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation. (Dec 2019)

COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019)

(a) . As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause Definitions 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) ( ) for Procedures https://www.sam.gov entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".

(c) . The Offeror represents that it does, does not provide covered defense telecommunications equipment or services as a Representation part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(End of provision)

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

(May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or Definitions essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from Prohibition procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for Procedures https://www.sam.gov entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at Representation 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications Disclosures equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Evaluation - Commercial Products and Commercial Services

Addendum to Evaluation - Commercial Product and Commercial Services

Offeror Representations and Certifications - Commercial Products and Commercial Services

Addendum to Solicitation Provisions

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.222-50 Combating Trafficking in Persons.