26QE044_COMSYNSOL.pdf
PDF 275 KB Posted
- Attached to
- DoWEA Safety Aide and Attendant Services for Student Transportation in Okinawa, Japan (AMD2)
- Solicitation number
- HE125426QE044
- Issued by
-
Department of Defense Education Activity
About this file
This is a Combined Synopsis/Solicitation (Request for Quote) for student transportation safety aide and safety attendant services for the Department of War Education Activity (DoDEA) Pacific South District in Okinawa, Japan.
The Government seeks to award a single firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) contract for Safety Attendant Services (15,120 runs in base year) and Safety Aide Services (4,110 runs in base year), with identical quantities across four option years and a potential six-month extension. The contract period runs from August 1, 2026, through January 31, 2032. All services will be performed in Okinawa, Japan, with acceptance at DODEA Pacific South DSO Central Warehouse, Kadena Air Base. The NAICS code is 485410. This acquisition is not set-aside for small business concerns. Quotations must be submitted via email to David Infante and Dustin Fazzini no later than 11:00 a.m. EDT on May 4, 2026. Vendors must first submit a completed Non-Disclosure Agreement (Attachment 7) by 11:00 a.m. EDT on April 23, 2026, to receive restricted attachments containing the route list and commuting area zone information. Questions must be submitted by 11:00 a.m. EDT on April 28, 2026 (originally April 13, per addendum).
Evaluation will be based on four factors: Staffing Capability, Past Performance, Price, and Representations and Certifications. The Government intends to award without negotiations using comparative analysis, considering staffing capability to maintain uninterrupted services, personnel availability, contingency planning, past performance recency and relevancy, and fair and reasonable pricing. Vendors must submit four separate volumes including an administrative cover letter, staffing capability details in Excel format, past performance references (no more than three), pricing in Excel format, and completed representations and certifications. The contract minimum guaranteed is 376,103.75 Japanese Yen, with maximum quantity of 137,495 runs (base plus 30% increase). All documents must be virus-free, legible, under 10 MB, and submitted in PDF or Microsoft Office formats with CUI markings in headers and footers.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26QE044_QandA_AMD2.pdf | ||
| 26QE044_Attachment 1_PWS_AMD2.pdf | ||
| 26QE044_SF30_AMD2.pdf | ||
| 26QE044_AMD1_SF 30.pdf | ||
| 26QE044_Attachment 3_Volume_II Past Perf Proposal.docx | DOCX document | |
| 26QE044_Attachment 4_PPQ.docx | DOCX document | |
| 26QE044_Attachment 5_Price.xlsx | XLSX spreadsheet | |
| 26QE044_Attachment 7(a)_RouteList_032126.xlsx | XLSX spreadsheet | |
| 26QE044_Encl3_Letter of Commitment.pdf | ||
| 26QE044_Encl4_CPARS.pdf | ||
| 26QE044_Attachment 1_PWS.pdf | ||
| 26QE044_Attachment 6_ RepsCerts.pdf | ||
| 26QE044_Attachment_7(b)_CommutingZones.pdf | ||
| 26QE044_Encl1_52.209-7.pdf | ||
| 26QE044_Encl5_252.239-7009.pdf | ||
| 26QE044_Attachment 2_Staffing Capability.xlsx | XLSX spreadsheet | |
| 26QE044_Attachment 7_NDA.pdf | ||
| 26QE044_Encl2_52.222-56.pdf |
Show all 18
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Text version
DEPARTMENT OF WAR EDUCATION ACTIVITY
HEADQUARTERS
4800 MARK CENTER DRIVE
ALEXANDRIA, VA 22350-1400
Combined Synopsis/Solicitation - HE125426QE044
Description.
This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
This solicitation: HE125426QE044 is being issued as a Request for Quote (RFQ).
This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS code is 485410.
Please review all attachments to this combined solicitation carefully. A list of line-item number(s) and items, quantities, and units of measure for the base year, four (4) option years and the FAR 52.217-8, Option to Extend Services, are attached as well as a description of requirements for the items to be acquired and the dates and delivery and acceptance.
Communication.
The Contracting Officer and Contract Specialist are the sole points of contact for this acquisition. The points of contact regarding this acquisition are:
Contracting Officer: Dustin Fazzini, dustin.fazzini@DoDEA.edu Contract Specialist: David Infante, david.infante@DoDEA.edu
Communications with any other officials may compromise the integrity of this acquisition and result in cancellation of the requirement.
Required immediate submission of Attachment 7, "Non-Disclosure Agreement."
The Vendor must send an email with the completed Attachment 7 “Non-Disclosure Agreement" to the Contracting Officer AND Contract Specialist to receive Attachment 7 (a) "Route List," and Attachment 7(b), "Commuting Area Zone information/Map". Since these attachments are restricted only to Vendors submitting a completed Attachment 7, failure to do so will result in a Vendor not being eligible for award.
The Vendor must submit the completed Attachment 7 “Non-Disclosure Agreement" as soon as possible, but NO LATER THAN 11:00 a.m. EDT, 23 April 2026. The subject of the e-mail shall be " HE125426QE044, Attachment 7 Submittal." Please provide the company's name and point of contact to include name, title, address, e-mail, phone number, company's Unique Entity Identifier/ID, and NATO Cage Code in the body of the email.
After submitting the completed Attachment 7, the Government will provide the Vendor with Attachment 7(a) "Route List," and Attachment 7(b), "Commuting Area Zone information/Map.", via email.
Submission of Questions.
Vendors shall submit questions concerning this solicitation, electronically, NO LATER THAN 11:00 a.m. EDT, 28 April 2026. Questions submitted after this date may not be considered for a response.
Submission of Quote.
The vendor must send their quote via e-mail to Mr. David Infante (david.infante@dodea.edu) and Mr. Dustin Fazzini (dustin.fazzini@dodea.edu) with their attached quote. The subject of the e-mail shall be "Quote for HE125426QE044."
Offers must be submitted via email no later than 11:00 a.m. EDT on 04 May 2026 in response to this solicitation.
Vendors must ensure that the signed and dated quote and all attachments are virus-free, legible, and are received at Mr. David Infante and Mr. Dustin Fazzini's e-mail addresses no later than the solicitation closing date and time. Emails over 10 MB will be rejected by DoDEA's network. If the electronic copy cannot be opened, the Contract Specialist or Contracting Officer will notify the Vendor, and a replacement electronic copy shall be provided by the Vendor within one (1) working day after notification.
Documents shall be submitted in separate pdf or Microsoft Office (e.g., Word, Excel, etc.)
format by e-mail on or before the closing date and time stated in in this combined synopsis/solicitation.
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
Safety Attendant Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
15,120 Run
Safety Aide Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
4,110 Run
Option Line Item
Safety Attendant Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
15,120 Run
Option Line Item
Safety Aide Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
4,110 Run
Option Line Item
Safety Attendant Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
15,120 Run
Option Line Item
Safety Aide Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
4,110 Run
Option Line Item
Safety Attendant Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
15,120 Run
Option Line Item
Safety Aide Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
4,110 Run
Option Line Item
Safety Attendant Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
15,120 Run
Option Line Item
Safety Aide Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
4,110 Run
Option Line Item
Safety Attendant Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
7,560 Run
Option Line Item
Safety Aide Services
Product Service Code: V212 Pricing Arrangement: Firm Fixed Price
2,055 Run
HE125426QE044
Description/Specifications/Statement of Work The performance requirements of the solicitation are reflected in the Performance Work Statement enclosed as Attachment 1- Performance Work Statement (PWS).
Requirements Student Transportation Safety Aide and Safety Attendant Services for DoDEA Pacific South District in Okinawa, Japan
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Option Line Item
Authorized Accepting Official
Acceptance Destination Instructions: Refer to Terms and Conditions.
DoDAAC: HE7001 CountryCode: JPN
DODEA PACIFIC SOUTH DSO
CENTRAL WAREHOUSE, KADENA AB
KADENA
JAPAN
Deliveries or Performance
Line Item Delivery Schedule Estimated Quantity Address and POC
15,120 Run
Period of Performance From 01 Aug 2026 To 31 Jul 2027
4,110 Run
Period of Performance From 01 Aug 2026 To 31 Jul 2027
Option Line Item
15,120 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
4,110 Run
Period of Performance From 01 Aug 2027 To 31 Jul 2028
Option Line Item
15,120 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
4,110 Run
Period of Performance From 01 Aug 2028 To 31 Jul 2029
Option Line Item
15,120 Run
Period of Performance From 01 Aug 2029 To 31 Jul 2030
Option Line Item
4,110 Run
Period of Performance From
01 Aug 2029 To 31 Jul 2030
Option Line Item
15,120 Run
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
4,110 Run
Period of Performance From 01 Aug 2030 To 31 Jul 2031
Option Line Item
7,560 Run
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Option Line Item
2,055 Run
Period of Performance From 01 Aug 2026 To 31 Jan 2032
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7008 Assignment of Claims (Overseas). Jun 1997
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 authorized by Electronic invoicing.
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 Training Site before WAWF training.
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 Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.
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.
(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.
Invoice 2-in-1
(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.
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0747
Issue By DoDAAC HE1254
Admin DoDAAC HE1254
Service Approver (DoDAAC) Identified in each individual Task Order
Service Acceptor (DoDAAC) Identified in each individual Task Order
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.
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:
DoDEAPROCeBusiness@dodea.edu
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
IDIQ MINIMUM AND MAXIMUM QUANTITIES
(a)As referred to in paragraph (b) of FAR Clause 52.216-22, "Indefinite Quantity'' of this contract, the contract minimum guaranteed to the Vendor is a total of 376,103.75 Japanese Yen. The maximum quantity is 137,495 runs, which is the total quantity for all line items combined as set forth in the schedule, plus a 30% increase.
(End of Min & Max)
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation)
Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.224-3 Privacy Training. Jan 2017 52.225-14 Inconsistency between English Version and Translation of Contract. Feb 2000 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic Enterprises. (Deviation) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-6 Taxes-Foreign Fixed-Price Contracts. Feb 2013 52.232-18 Availability of Funds. Apr 1984 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 52.233-1 Disputes. (Deviation) Feb 2026 52.233-3 Protest after Award. (Deviation) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 2026
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 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024
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 252.204-7022 Expediting Contract Closeout. May 2021 252.204-7023 Reporting Requirements for Contracted Services. (Alternate I) Jul 2021 Alternate I Jul 2021 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
May 2019
252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7041 Correspondence in English. Jun 1997 252.225-7048 Export-Controlled Items. Jun 2013 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
252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)
Feb 2024 Deviation 2024-O0006 Feb 2024
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)
Aug 2024 Deviation 2024-O0014 Aug 2024
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Jan 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.233-7001 Choice of Law (Overseas). Jun 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.216-18 Ordering. (Aug 2020)
Ordering (Aug 2020)
Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities(a) designated in the Schedule. Such orders may be issued from through .01 August 2026 31 January 2032
All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this(b) contract, the contract shall control.
A delivery order or task order is considered "issued" when-(c)
If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;(1)
If sent by fax, the Government transmits the order to the Contractor's fax number; or(2)
If sent electronically, the Government either-(3)
Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or(i)
Distributes the delivery order or task order via email to the Contractor's email address.(ii)
Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.(d)
(End of clause)
52.216-19 Order Limitations. (Oct 1995)
Order Limitations (Oct 1995)
. When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not(a) Minimum order 376,103.75 JPY obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
. The Contractor is not obligated to honor-(b) Maximum order
Any order for a single item in excess of ;(1) 19,656 Runs
Any order for a combination of items in excess of ; or(2) 25,000 Runs
A series of orders from the same ordering office within that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.(3) 10 days
If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government(c) i.e., is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless(d) that order (or orders) is returned to the ordering office within after issuance, with written notice stating the Contractor's intent not to ship the item (or items)5 days called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of clause)
52.216-22 Indefinite Quantity. (Deviation) (Feb 2026)
Indefinite Quantity (Feb 2026) (Deviation)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order.
The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after
.the date specified on the last task order
(End of clause)
52.217-8 Option to Extend Services. (Nov 1999)
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 calendar days of
.contract expiration
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Mar 2000)
Option to Extend the Term of the Contract (Mar 2000)
The Government may extend the term of this contract by written notice to the Contractor within ; provided that the(a) 15 calendar days of contract expiration Government gives the Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice30 calendar does not commit the Government to an extension.
If the Government exercises this option, the extended contract shall be considered to include this option clause.(b)
The total duration of this contract, including the exercise of any options under this clause, shall not exceed .(c) 60 months
(End of clause)
52.222-50 Combating Trafficking in Persons. (Deviation) (Alternate I) (Feb 2026) Alternate I (Feb 2026)
Alternate I (Feb 2026) (Deviation). As prescribed in , substitute the following paragraph in place of paragraph (c)(1)(i) of the basic clause:22.1703-2(a)(2)
(c)(1)(i)(A) The United States Government's policy prohibiting trafficking in persons described in paragraph (b) of this clause; and
(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:
Document Title Document may be obtained from:
Applies to performance in/at:
Office to Monitor and Combat Trafficking in Persons https://www.state.gov/bureaus-offices/under-secretary-for-foreign-assistance-humanitarian-affairs-and-religious-freedom/bureau-of-democracy-human-rights-and-labor/office-to-monitor-and-combat-trafficking-in-persons/
Locations of DoWEA schools (Military Communities)
52.252-2 Clauses Incorporated by Reference. (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):
FAR Overhaul: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide
FAR: https://www.acquisition.gov/browsefar
DFARS: https://www.acquisition.gov/dfars
DFARS PGI: https://www.acquisition.gov/dfarspgi
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Nov 2020)
Authorized Deviations in Clauses (Nov 2020)
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(a) of "(DEVIATION)" after the date of the clause.
The use in this solicitation or contract of any (48 CFR ) clause with an authorized(b) Defense Federal Acquisition Regulation Supplement (DFARS) Chapter 2 deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
DFARS Clauses Incorporated by Full Text
252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (Jun 2015)
ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (JUN 2015)
(a) . " United States ," as used in this clause, means, the 50 States, the District of Columbia , and outlying areas.Definition
(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-
(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;
(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S.
Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;
(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and
(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.
(c) The requirements of this clause do not apply to any subcontractor that is-
(1) A foreign government;
(2) A representative of a foreign government; or
(3) A foreign corporation wholly owned by a foreign government.
(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from https://www.dodea.edu/offices/security-management, and .from the DoWEA Pacific South Regional Force Protection Officer Tel - 098-961-5694
(End of clause)
252.229-7001 Tax Relief. (Apr 2020)
TAX RELIEF-BASIC (APR 2020)
(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:
NAME OF TAX: shohizei ("consumption tax") RATE (PERCENTAGE): 10%
(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.
(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.
(End of clause)
List of Attachments
ATTACHMENT NO. TITLE
1 Performance Work Statement (PWS)
2 Staffing Capability
3 Volume II Past Performance
4 Past Performance Questionnaire (PPQ)
5 Price
6 Reps & Certs
Enclosure - Encl1 52.209-7 - Information Regarding Responsibility Matters
Enclosure - Encl2 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan
Enclosure - Encl3 Letter of Commitment
Enclosure - Encl4 FAR 42.15 - CPARS Form
Enclosure - Encl5 252.239-7009 Representation Of Use Of Cloud Computing
7 Non-Disclosure Agreement (NDA)
7(a) Route List (Provided only when Attachment 7 is submitted)
7(b) Commuting Area Zone information/Map (Provided only when Attachment 7 is submitted)
Representations, Certification, & Other Statements
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. Sep 2024 52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation) 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
252.225-7966 Prohibition Regarding Russian Fossil Fuel Business Operations-Representation (Deviation 2024-O0006, Revision 1)
Mar 2024 Deviation 2024-O0006 Mar 2024
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 clauseDefinitions 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 entities excludedProcedures https://www.sam.gov 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 part of its Representation 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 essentialDefinitions 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 procuring or obtaining,Prohibition 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 entities that areProcedures https://www.sam.gov 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 252.204-7016,Representation 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 equipment orDisclosures 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)
Instructions, Conditions, & Notices to Offerors or Quoters
52.212-1 ADDENDUM INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2026) (DEVIATION)
:Addendum to Paragraph (a).Paragraph (a) is changed to read as follows
(a) .Submission of offers
Communication.
. The Contracting Officer and Contract Specialist are the sole points of contact for this acquisition Communications with other officials may compromise the integrity of this acquisition and result in cancellation of the requirement.
Submitting Attachment 7, "Non-Disclosure Agreement."
The Vendor must submit the completed and signed Attachment 7 no later than 11:00 a.m. Eastern Standard Time (EDT) on 22 April 2026 to Mr. David Infante at david.infante@dodea.edu and Mr. Dustin Fazzini at dustin.fazzini@dodea.edu. After submitting the completed Attachment 7, the Government will provide the Vendor with Attachment 7(a) "Route List," and Attachment 7(b), "Commuting Area Zone information/Map." Since these attachments are restricted only to Vendors submitting a completed Attachment 7, it is in the best interest of the Vendor to submit Attachment 7 to receive Attachment 7(a) and Attachment 7(b) in order to properly respond to the solicitation requirements. The Vendor is required to submit Attachment 7 no later than 11:00 a.m. EST on 22 April 2026.
Submissions received after 22 April 2026 may result in the Vendor not receiving Attachment 7(a) and Attachment 7(b) prior to quote submission deadline. If the Vendor fails to submit Attachment 2 as a result of its previous failure to return Attachment 7 by the due date (or for any other reason), the quote will be assessed deficiencies accordingly and rated "Unacceptable."
The subject of the e-mail shall be " .HE125426QE044, Attachment 7 Submittal " Please provide the company's name and point of contact to include name, title, address, e-mail, phone number, company's Unique Entity Identifier/ID, and NATO Cage Code in the body of the email.
Submission of Questions.
Vendors shall submit questions concerning this solicitation, electronically, NO LATER THAN 11:00 a.m. EDT, 13 April 2026. Questions submitted after this date may not be considered for a response.
Submission of Quotes.
The Vendor must send their quote via e-mail to Mr. David Infante at david.infante@dodea.edu and Mr. Dustin Fazzini at dustin.fazzini@dodea.edu with their attached quote. The subject of the e-mail shall be " .Quote for HE125426QE044 "
Quotes must be submitted via email ,NO LATER THAN 11:00 a.m. EDT, 04 May 2026 in response to this solicitation.
Vendors must ensure that the signed and dated quote and all attachments are received at Mr. David Infante and Mr. Dustin Fazzini's e-mail addresses no later than the solicitation closing date and time and that they are virus-free and legible. Emails over 10 MB will be rejected by DoDEA's network.
General Instructions
The Vendor shall examine and follow all instructions. Instructions are set forth herein for Vendors to prepare and submit a quote to the Government in response to this solicitation. Vendors are strongly advised to carefully read and fully understand these instructions to ensure submission of a fully compliant quote. Vendors are cautioned that quotes that fail to be fully compliant with these instructions may be assessed deficiencies accordingly and rated "Unacceptable."
A. Page Size and Format:
Vendor shall ensure that the contents of the files print on US standard 8 1/2 by 11" or JIS (Japanese Industrial Standards) "A4" paper. Vendors shall use Times New Roman 12-point font or larger text, and Times New Roman 8-point font for graphics. When both sides of a sheet display printed material, it shall be counted as two pages. Submission is in accordance with the format and page limits listed in the table below in paragraph C.
B. Page Limitations:
Vendor shall not exceed the specified word and/or page limitations. If exceeded, the excess pages/words will not be read or considered in the evaluation of the quote. Page/Word limitations shall not be circumvented by including inserted text boxes/pop-ups or internet links. Each quote shall be organized and presented in accordance with the following format and page limits listed in the table below.
C. Quote Content and Format Instructions:
The Vendors shall submit a quote consisting of an Administrative Cover Letter and four (4) separate volumes as stated in the table below. All documents submitted must include, "Controlled Unclassified Information (CUI) - Source Selection Information - See FAR 2.101 and 3.104" in the header and footer.
Docume nt
Title Page/Word Limitations Apply to Each Quote Submitted
Pages shall be numbered numerically File F ormat
Admini strative
Cover Letter Administrative
Cover Letter
1 page PDF
Volume I
Factor 1 - Staffing
Capability
Complete Attachment 2 "Volume I - Staffing Capability:"
Tab 1 - Staffing Capability, ( )Not to exceed word limitations in Attachment 2
Times New Roman, 12-point font
Attach ment 2 -
MS
Excel
Volume
II
Factor 2 - Past
Performance
Complete Attachment 3 "Volume II Past Performance Quote"
No more than (or maximum of) two pages for each reference
Times New Roman, 12-point font
or MS Word
Volume
III
Factor 3 - Price
Complete Attachment 5 "Price"
(Submit according to Volume III instructions)
Attach ment 5 -
MS
Excel
Volume
IV
Factor 4 - Rep resentations and Certifications
Complete Attachment 6 "Reps & Certs"
(No additional material will be considered outside of Attachment 6, except for the following:
Vendor completed Enclosures 1 through 5, and provide additional documentation/evidential matter for the Vendor's Responsibility Determination (e.g. Subcontracting/Teaming Agreement) (maximum five pages) , Times New Roman, not less than 12-point font
1. Administrative Cover Letter
The Administrative Cover Letter shall state the following:
a. The solicitation number
b. Unique Entity Identifier/ID
c. Complete Business Mailing Address
d. N/CAGE Code
e. NAICS Code
f. Contact Name
g. Contact Phone and e-mail address
2. Volume I- Factor 1: Staffing Capability
The Vendor shall submit Attachment 2: Volume I - Factor 1- Staffing Capability, adhering to the word limits specified in the Quote Content and Format Instructions.
The Vendor shall complete each of the following tabs in Attachment 2 as follows:
Tab 1 - Staffing Capability
The Vendor must complete any cells, marked in yellow and "required," in Attachment 2. For cells requiring a quantity in each labor category and vehicles to be provided, a blank cell will not be assumed to offer zero quantity - it is assumed to be a non-compliant response. The Vendor may be given a weakness, significant weakness, or deficiency if the yellow cells are not completed due to insufficient information to make a reasonable evaluation and/or if there are discrepancies in the responses provided by the Vendor in this attachment. The Vendor is not required to provide a response to cells marked in purple as responses provided in purple cells may be considered an offering that exceeds the Government's minimum requirements.
The Government may incorporate elements of a Vendor's quote that exceed the Government's minimum requirements or otherwise represent beneficial aspects to the performance of services to the Government. This will typically result in updates to the PWS that incorporate these performance benefits into the awarded contract. Once added to the PWS, they become contractually binding.
The Vendor shall respond to all yellow-highlighted "response required" cells in Attachment 2: Factor 1, Tab 1 - Staffing Capability.
The Vendor's completed Attachment 2 shall provide the Vendor's approach to ensuring continued, uninterrupted student transportation services through effective personnel management. Specifically, the Vendor's quote shall:
- Provide the Vendor's approach in providing qualified personnel to ensure full coverage of all routes identified in Attachment 7(a) Route List that are available by 01 August 2026 and 01 August of each subsequent contract year.
- Provide the Vendor's proposed staffing levels and labor categories (e.g. Contract Manager, Alternate Contract Manager, Bus Drivers) for ensuring sufficient personnel to meet the operational demands outlined in the PWS.
o The Vendor may include information on any additional personnel credentials or qualifications being offered to the Government that exceeds the Government's minimum requirements.
- Provide the Vendor's contingency plans for maintaining continuity of services, minimizing disruptions and ensuring ongoing compliance with PWS requirements despite personnel absences throughout the life of the contract.
- Provide details of the Vendor's teaming arrangements, including roles and responsibilities of each teaming partner in meeting the solicitation requirements, as applicable. If the Prime Vendor plans to utilize sub-contracting/teaming partners in meeting the solicitation requirements, the Prime Vendor must provide a completed Enclosure 3: Letter of Commitment from each subcontracting/teaming partner. Failure to submit a completed Enclosure 3, as applicable, will result in the Vendor's quote being assessed a deficiency and an "Unacceptable" rating for factor 1.
* NOTE 1: Quotes that demonstrate a proactive and well-integrated personnel management strategy may be evaluated more favorably.
**NOTE 2: The Vendor is required to provide responses to the 8 mandatory questions marked in yellow/"response required") cells. For cells requiring a quantity, a blank cell will not be assumed to offer zero quantity - it is assumed to be a non-compliant response. Failure to provide a response to the 8 mandatory questions will result in the Vendor's quote being assessed as "Unacceptable" for factor 1.
The 24 questions marked in purple as "optional" allow the Vendor to provide responses at their discretion. If answered, these questions may offer an opportunity for the Vendor to exceed the government's minimum requirements.
***NOTE 3: The Vendor is limited to a maximum of 250 words for the cells in which an expanded response is required.
3. Volume II - Factor 2: Past Performance.
Past performance will be evaluated to assess the Vendor's ability to successfully perform the contract, based on recent and relevant performance on prior and/or current contracts. The Government will consider information to include, but not limited to, Past Performance Questionnaires (PPQ) (Attachment4) and may consider
Contractor Performance Assessment Reporting System(CPARS) to determine the Vendor's overall record of recency, relevancy and quality.
The Vendor shall submit Volume II Past Performance (Attachment 3), listing no more than three (3) recent contract(s) performed by the prime, subcontractors, or teaming partners acting as prime.
1. Prime Vendor Information. The Prime Vendor must provide at least one (1) past performance reference which it performed as the Prime Contractor or as a Subcontractor/Teaming Partner.
2. Subcontractor/Teaming Information. If a Vendor proposes subcontractors or teaming partners, the Prime Vendor shall provide:
At least one (1) past performance reference for each proposed subcontractor or teaming partner, not to exceed a total of two (2) subcontractor or teaming partner references overall.
Past performance that reflects work performed as a prime, subcontractor, or teaming partner on a prior effort.
Written consent from each subcontractor/teaming partner authorizing the Government to discuss their past performance.
A description of the specific roles and responsibilities each subcontractor/teaming partner will perform under this solicitation in Volume II (Attachment 3), including:
1. The percentage of work each teaming partner will perform;
2. The specific resources each will contribute;
3. A signed Enclosure 3: Letter of Commitment from each subcontract/teaming partner proposed for this effort.
4. Any other relevant details.
To be considered recent, efforts must be ongoing or completed within the last three (3) years preceding the issuance date of the initial solicitation.
To be relevant, the Vendor must demonstrate experience with bus Safety Aide and Attendant services of similar scope, magnitude of effort and complexities that this solicitation requires.
Past Performance Quality. The Vendor's Past Performance information will also be reviewed to determine the quality of the Vendor's performance and general trends in performance, which will also be a factor in the performance confidence assessment.
The Vendor shall demonstrate recent and relevant past performance by completing and submitting Attachment 3 - Volume II- Past Performance.
In the event the Vendor does not have any past performance record, the Vendor shall still submit the Attachment 3 Past Performance quote with a statement that past performance is unavailable.
Questionnaires. Vendors must send Past Performance Questionnaires (PPQ), Attachment 4, to their customer's points of contact (POCs) and instruct them to complete the questionnaire in English. Vendors shall make their best effort to distribute a sufficient number of PPQs. Completed PPQs must be emailed directly by the customer POC to the Contracting Officer and Contract Specialist listed in the questionnaire. PPQs should be received by the Government no later than the solicitation closing date and time. Customer POCs must:
- Indicate the total contract value performed by the Vendor as of the date they received the questionnaire; and
- Provide sufficient detail to allow the Government to assess the relevance and quality of the past performance.
Note: PPQs submitted by the Vendor or included in the quote will not be evaluated.
The Government reserves the right to independently obtain information regarding present and past performance.
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