2.1.1 26Q0265 SOLICTATION.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

IFSTA E-LIBRARY

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm-fixed-price service-type contract in accordance with Revolutionary FAR Overhaul (RFO) Part 12 in response to quotes received in response to this solicitation. A firm-fixed-price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes.

2. See block 8 on page 1 of the solicitation for the closing date and time.

3. See block 9 on page 1 of the solicitation for the Contracting Official.

4. The deadline for submission of questions regarding the solicitation’s terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is one (1) day prior to the solicitation closing date.

5. All responsible sources may submit a quote or offer prior to the solicitation closing date.

6. EXCEPTIONS: All exceptions from the solicitation’s terms, conditions, specifications, and/or the statement of work / performance work statement, if any, shall be provided. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.

7. The Government will select the most advantageous offer in accordance with FAR 12.203(a).

8. The Government anticipates an award resulting from this solicitation on or about two (2) weeks following the solicitation closing due date, inclusive of any solicitation amendment(s).

9. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.

10. The method of payment for this order will be by WAWF in accordance with DFARS 252.232-7006.

11. Please provide the following information with our quote submission:

YOUR NAME:

YOUR SAME REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

BUSINESS SIZE (PER NAICS CODE, SEE BLOCK 10 ON PAGE 1 OF THE SOLICITATION):

[ ] SMALL BUSINESS CONCERN

[ ] OTHER THAN SMALL BUSINESS CONCERN

YOUR BUSINESS MUST BE REGISTERED WITH SYSTEM AWARD FOR MANAGEMENT (SAM) IN

ORDER TO RECEIVE A GOVERNMENT AWARD.

REGISTRATION IS ALWAYS FREE; SEE THE SOLLOWING LINK: https://www.sam.gov.

Defense Biometric Identification System (DBIDS) for Vendor Base Access Vendors requesting base access must go to the following website and register: http://dbids.dmdc.mil/home.

Vendors must request for base access as soon as possible after receiving award to ensure that all employees’base access request(s) are approved before the start of the contract’s period of performance.

N0040626Q0265

PROOF OF DELIVERY

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.

TRACEABLE FREIGHT

The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

IFSTA E-LIBRARY

ACCESS FOR 250 SEATS, EACH WITH UNIQUE LOGIN

CREDENTIALS

PLEASE SEE STATEMENT OF WORK (SOW) FOR

DETAILS

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

IFSTA E-LIBRARY

ACCESS FOR 250 SEATS, EACH WITH UNIQUE LOGIN

CREDENTIALS

OPTION YEAR 1 - 1 JULY 2027 TO 30 JUNE 2028

PLEASE SEE STATEMENT OF WORK (SOW) FOR

DETAILS

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

IFSTA E-LIBRARY

ACCESS FOR 250 SEATS, EACH WITH UNIQUE LOGIN

CREDENTIALS

OPTION YEAR 2 - 1 JULY 2028 TO 30 JUNE 2029

PLEASE SEE STATEMENT OF WORK (SOW) FOR

DETAILS

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

IFSTA E-LIBRARY

ACCESS FOR 250 SEATS, EACH WITH UNIQUE LOGIN

CREDENTIALS

OPTION YEAR 3 - 1 JULY 2029 TO 30 JUNE 2030

PLEASE SEE STATEMENT OF WORK (SOW) FOR

DETAILS

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

IFSTA E-LIBRARY

ACCESS FOR 250 SEATS, EACH WITH UNIQUE LOGIN

CREDENTIALS

OPTION YEAR 4 - 1 JULY 2030 TO 30 JUNE 2031

PLEASE SEE STATEMENT OF WORK (SOW) FOR

DETAILS

Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

NAVY REGION NORTHWEST FIRE & EMERGENCY SERVICES

STATEMENT OF WORK FOR:

INTERNATIONAL FIRE SERVICE TRAINING ASSOCIATION (IFSTA) eLIBRARY

Scope of Work: Vendor will provide electronic(web) access to the IFSTA manual eLIBRARY (IFSTA eLibrary- T5) for 250 seats for each period of performance. Each of the 250 users will have unique login credentials. Requirement to use IFSTA training materials is established through the DoD Fire and Emergency Services Certification Program which mandates that training curricula align with specific (F&ESCP), National Fire Protection Association (NFPA) standards, and IFSTA is the primary publishing partner providing curriculum designed to meet those standards for the DoD.

Period of Performance:

BY: 01 JUL 2026 - 30 JUN 2027 (or 1 calendar year post-award, OYs 1 calendar year each)

OY1 - 01 JUL 2027 - 30 JUN 2028

OY2 - 01 JUL 2028 - 30 JUN 2029

OY3 - 01 JUL 2029 - 30 JUN 2030

OY4 - 01 JUL 2030 - 30 JUN 2031

Points of Contact:

Primary:

Paul Snider

Assistant Chief of Training

(360) 396-1385 paul.l.snider.civ@us.navy.mil

Alternate:

Eric Wentworth

Assistant Chief - Special Operations

(360) 396-2355 eric.b.wentworth.civ@us.navy.mil

Requirements

IFSTA E-LIBRARY FOR CNRNW FIRE AND EMERGENCY SERVICES

N0040626Q0265 mailto:paul.l.snider.civ@us.navy.mil mailto:eric.b.wentworth.civ@us.navy.mil

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Alternate:

Eric Wentworth Assistant Chief - Special Operations

(360) 396-2355 eric.b.wentworth.civ@us.navy.mil

DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 HUNLEY ROAD ROOM 112, SILVERDALE WA 98315-1103

SILVERDALE, WA 98315-1103

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Alternate:

Eric Wentworth Assistant Chief - Special Operations

(360) 396-2355 eric.b.wentworth.civ@us.navy.mil

DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 HUNLEY ROAD ROOM 112, SILVERDALE WA 98315-1103

SILVERDALE, WA 98315-1103

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Alternate:

Eric Wentworth Assistant Chief - Special Operations

(360) 396-2355 eric.b.wentworth.civ@us.navy.mil

DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 HUNLEY ROAD ROOM 112, SILVERDALE WA 98315-1103

SILVERDALE, WA 98315-1103

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Alternate:

Eric Wentworth Assistant Chief - Special Operations

(360) 396-2355 eric.b.wentworth.civ@us.navy.mil

DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 HUNLEY ROAD ROOM 112, SILVERDALE WA 98315-1103

SILVERDALE, WA 98315-1103

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Alternate:

Eric Wentworth Assistant Chief - Special Operations

(360) 396-2355 eric.b.wentworth.civ@us.navy.mil

DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 HUNLEY ROAD ROOM 112, SILVERDALE WA 98315-1103

SILVERDALE, WA 98315-1103

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Continuation of Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 01 Jul 2026 to 30 Jun 2027

1 Job Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Delivery Period From 01 Jul 2027 to 30 Jun 2028

1 Job Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Delivery Period From 01 Jul 2028 to 30 Jun 2029

1 Job Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Delivery Period From 01 Jul 2029 to 30 Jun 2030

1 Job Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

Option Line Item

Delivery Period From 01 Jul 2030 to 30 Jun 2031

1 Job Ship To DoDAAC: N68742 CountryCode: USA

NAVY REGION NORTHWEST

1100 RAMIREZ DE ARELLANO RD, SILVERDALE WA 98315

SILVERDALE, WA 98315

UNITED STATES

Paul Snider, Assistant Chief of Training Email: paul.l.snider.civ@us.navy.mil Telephone: (360) 396-1385

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 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements. (Deviation 2026-O0038)

Feb 2026

52.232-29 Terms for Financing of Purchases of Commercial Products and Commercial Services. Nov 2021

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

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 in WAWF payment instructions.

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.

_N/A___

(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.

_2in1_

(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 WAWF Document routing.

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 _N50082_

Issue By DoDAAC _N00406_

Admin DoDAAC _N00406_

Inspect By DoDAAC ____

Ship To Code _N68742_

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC _N68742_

LPO (Name, phone, email) _Alair Woods, 360-396-5516, alair.n.woods.civ@usnavy.mil_

Acceptor (Name, phone, email) _Alair Woods, 360-396-5516, alair.n.woods.civ@usnavy.mil_

(*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.

_Alair Woods

360-396-5516 alair.n.woods.civ@us.navy.mil_

(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

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

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

Feb 2026

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

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

Apr 2026

52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

FAR Clauses Incorporated by Full Text

52.217-9 Option to Extend the Term of the Contract. (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 ; provided that the Government gives the 10 days Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the 30 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 .5 years

(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

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023 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

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

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

Jan 2017

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)

Feb 2026

52.223-4 Recovered Material Certification. May 2008

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.225-7031 Secondary Arab Boycott of Israel . Jun 2005

PUGET SOUND (FISCPS), 467 W STREET

BREMERTON, WA 98314-5100

UNITED STATES

Kristen Lorena, Email: kristen.g.lorena.civ@us.navy.mil Telephone: 564-230-2886