Solicitation Amendment - N6471026Q00090005_Conformed.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.

Section A - Solicitation/Contract Form

WOC Upgrade

N6471026Q00090005

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Unclassified Source Switch System baseline build (without spares) as detailed int he color "green" on the SOW Attachment 1 document. This includes all components from the media converter source input to the decoder output.

See SOW for details.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

1 Each

Classified Source Switch System baseline build (without spares) as detailed in the color "red" on the SOW Attachment 1. This includes all components from the source input and all hardware required to the decoder output.

See SOW for details.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

1 Each

Central Display Switch System as detailed in the color "purple" on SOW Attachment 1. This includes all components from the fiber isolator to the display monitors and to the central control for the decoders.

See SOW for details.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

1 Each

Eight (8) Hospitality Monitors as defined in SOW paragraph 2.3.1.

See SOW for details.

Pricing Arrangement: Firm Fixed Price

8 Each

Miscellaneous cabling and other required hardware to connect the systems.

Pricing Arrangement: Firm Fixed Price

1 Each

Project installation and system design.

See SOW for details.

Pricing Arrangement: Firm Fixed Price

1 Job

Maintenance Support and Warranty upon installation.

See SOW paragraph 7 for detials.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

"SVR_RM SPARE UNCLASS" AV System Source input as detailed in SOW Attachment 1.

See SOW for details.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

"SVR_RM SPARE CLASS" AV System Source Input as detailed in SOW Attachment 1.

See SOW for details.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

"EWOC SPARE UNCLASS" AV System Source Input as detailed in SOW Attachment 1.

See SOW for details.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

"EWOC SPARE CLASS" AV System Source Input as detailed in SOW Attachment 1.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Maintenance Support and Warranty See attached Statement of Work for details.

Pricing Arrangement: Firm Fixed Price

1 Job

Section C - Description/Specifications/Statement of Work Statement of Work

Audiovisual System

***SEE "SITE VISIT INFORMATION" ATTACHMENT FOR SITE VISIT DETAILS ON AUGUST 11, 2026.

1. Scope of Work

US Navy Strategic Systems Programs (SSP) requires a new audio visual (AV) system for an operations center located at Strategic Weapons Facility Pacific (SWFPAC) in Bangor, WA. The proposed system shall be designed and installed to be efficient and flexible to allow for future upgrades, user friendliness and reliability. Upon completion of installation, configuration, programming and testing the Contractor shall deliver the source code for the AV system.

2. AV System, Design, Installation, Configuration, Test, and Training

Contractor shall provide an AV system that meets the requirements and capabilities described below and as depicted in attachment 1, hereby incorporated into this statement of work (SOW) by reference. The Contractor will be responsible for procurement of all audio/video hardware, software, cabling and network topologies used to capture, process, distribute, and manage audiovisual signals, displays and any equipment required for a fully functional system as stated in the requirements, unless specifically annotated as government furnished/provided.

Contractor shall provide:

(1) Unclassified Source Switch System baseline build (without spares specified below) as detailed in the color "green" on SOW Attachment 1. Note: This includes all components from the media converter source input to the decoder output.

(2) Classified Source Switch System baseline build (without spares specified below) as detailed in the color "red" on SOW Attachment 1. Note: This includes all components from the source input and all hardware required to the decoder output.

(3) Central Display Switch System as detailed in the color "purple" on SOW Attachment 1. Note: This includes all components from the fiber isolator to the display monitors and to the central control for the decoders.

(4) Eight (8) Hospitality Monitors as defined in paragraph 2.3.1 below.

(5) Miscellaneous cabling and other required hardware to connect the systems.

(6) Project Installation and System Design.

(7) Maintenance Support and Warranty upon installation as defined in paragraph 7 below.

(8) OPTION LINE ITEM: "SVR_RM SPARE UNCLASS" AV System Source Input as detailed in SOW Attachment

(9) OPTION LINE ITEM: "SVR_RM SPARE CLASS" AV System Source Input as detailed in SOW Attachment 1

(10) OPTION LINE ITEM: "EWOC SPARE UNCLASS" AV System Source Input as detailed in SOW Attachment 1

(11) OPTION LINE ITEM: "EWOC SPARE CLASS" AV System Source Input as detailed in SOW Attachment 1

(12) OPTION LINE ITEM: Option Year 1 - Maintenance Support and Warranty as defined in paragraph 7 below.

NOTE: No component in the AV system will have wireless and/or infrared capabilities.

2.1. AV Room Control System

Contractor will custom design an intuitive and simple control system with the following characteristics:

2.1.1. AV room control system requires two (2) wired touch panels in designated areas as the primary room controllers for all system functions and associated devices in the room with the following minimum features:

2.1.1.1. The touch panel shall accurately reflect the status of the system(s) in use (room mode and classification status, microphone status, video call status, source and destination routing status)

2.1.1.2. Touch panels will also need to control the Unified Communication and Collaboration Systems (UCCS). The required features are as follows:

2.1.1.2.1. Dialing Buttons

2.1.1.2.2. camera pan/tilt/zoom

2.1.1.2.3. inputs to send to the UCCS for presentations,

2.1.1.2.4. self-view controls,

2.1.1.2.5. service buttons

2.1.1.3. Graphical User Interface (GUI):

2.1.2.3.1. Mode selection

2.1.2.3.2. Classification selection

2.1.2.3.3. Source selection

2.1.2.3.4. Individual source volume control and mute function

2.1.2.3.5. Display control

2.1.2.3.6. Microphone control and status

2.1.2.3.7. Video call control and status

2.1.2.3.8. Video caller volume control and mute function

2.1.2.3.9. Video recent calls list and redial (security classification dependent)

2.1.2.3.10. Video directory

2.1.2.3.11. Master mute and un-mute

2.1.2.3.12. Camera control including 6 user presets

2.1.2.3.13. Manual source to destination routing (any source to any display or speaker zone)

2.1.2.3.14. Favorites manager (save, name and recall favorite video/audio layouts)

2.1.2.3.15. LED classification signage control (custom messages)

2.1.2.3.16. Administrative access control

2.2. AV System Sources

The AV system shall include hardware, software, cabling and network topologies used to capture, process, distribute, and manage audiovisual signals to support classified and unclassified video sources as depicted in attachment 1 and as written below:

WOS WKS UNCLASS

PELCO CLASS

WOS WKS CLASSE

WOC SENSEI-1 UNCLASS

DPO WKS UNCLASSE

WOC SENSE-2 UNCLASS

DPO WKS CLASS

CORIAN UNCLASS

NET CDR WKS UNCLASS

WOC-VTC CLASS

NET CDR WKS CLASSE

WOC SPARE CLASSS

VR_RM SPARE UNCLASSE

WOC SPARE UNCLASS

SVR_RM SPARE CLASS

Additionally, Contractor shall physically verify that the government existing cabling is sufficient and government provided equipment racks available space is adequate to support contractor proposed design, if not contractor shall provide cabling and equipment racks to support their purposed design. Standard presentation sources will also include:

2.2.1. Table Workstation AV Interface (HDMI)2.2.2. Multiple video sources from multiple rooms shall be able to utilize (up to quad Screen - 4 HDMI Interfaces)

2.3. AV System Output and Hospitality Monitors

The AV system shall include hardware and infrastructure to support display outputs as depicted in and attachment 1 described below:

2.3.1. In the WOC Room there shall be eight (8) Hospitality Monitors with compatible AV System Output hardware. The Hospitality Monitors will have the following characteristics:

2.3.1.1. shall all be the same size to maximize wall space available, contractor must secure concurrence on recommended size with government representative and physically verify there is adequate wall space to support the monitor size.

2.3.1.2. Contractor provided Hospitality Monitors must have the following functionalities:

2.3.1.2.1. support minimum 4K resolution (UHD)

2.3.1.2.2. include at least two HDMI inputs,

2.3.1.2.3. shall be able to be controlled from the AV Control Display System via LAN.

2.3.1.2.4. Monitors ends shall be flushed end to end to allow cohesion image for monitor spanning for a 2x2 grid or quad-screen display.

2.3.1.2.5. Monitors shall be a minimum of "18" inches from ceiling.

2.3.1.2.6. Monitors shall be a minimum of "40" Inches from floor.

2.3.1.3. Each proposed 4K monitor display will need to be wall mounted with reinforced backboard, backboard painted to match the room and be on a swivel arm to allow access to cabling on monitor and wall.

2.3.1.3.1.

2.4. Audio System for VTC

The AV system required for the WOC room requires an audio system with the following characteristics:

2.4.1. Provides uniform audio coverage to the entire room. Room dimensions found in attachment 1.

2.4.2. Powered by a power amplifier as required to maintain an average volume of 60 to 65 dB Sound Pressure Level (SPL) in the work area to allow remote participants to hear without fatigue, contractor to verify.

2.4.3. The touch panel interface will provide the ability to route a single source audio feed to all speakers.

2.4.4. A master volume slider and master speaker mute/unmute icon.

2.4.5. Ceiling or tabletop microphones to provide adequate voice support for teleconferencing.

2.5. AV Room Video Switching System

AV Room Video switch system shall be designed as depicted in attachment 1 and is written below:.

2.5.1. All hardware shall be provided and installed by Contractor.

2.5.2. Require dual uplink 10GB between the two (2) Video Switching systems, two (2) fiber isolators and one

(1) control switch.

2.5.3. Utilize same make and model fiber isolators between source switches and control switch.

2.5.4. The three (3) switches shall be SWFPAC approved for Information Assurance (IA) and Trade Agreement Act (TAA) complaint, Customer preference is Cisco switches and are known complaint.

2.5.5. Provide required decoders as required to support the 8 monitor design in attachment 1.

3. Video Conferencing Capabilities

The AV system shall provide the ability to transmit and receive Internet Protocol (IP) audio video calls on one (1) video network control switch using Compressor / Decompressor CODEC compatible with attachments 1 (preferred system is Cisco).

3.1. Video Conferencing Requirements

The requirements for the video conferencing portion of the AV system are as follows:

3.1.1. The video CODEC will be capable of transmitting and receiving 1080P HD camera video, content, and simultaneous camera and content video (H.239, Duo Video).

3.1.2. The CODEC shall be setup for full screen views of both the remote participant(s) and the local participant

(s) (or content) during video conferences.

3.1.3. Control of the CODEC shall be via the AV room control system.

3.1.4. The touch panel interfaces provide routing of the CODEC (far and near side), video and audio call control (answering and dialing calls), audio and video directory, volume control and mute function, microphone control, content selection and sharing, and advanced video call options if/when applicable.

3.1.5. The AV system requires microphones for transmitting local audio to participants during video conferences.

3.1.6. The microphones need to be connected to an audio mixer, which provides routing, automatic gain control, noise suppression and adaptive echo cancellation for all microphones and sources.

3.1.7. This audio mixer shall output to the video CODEC, along with the use of telephone conferencing.

3.1.8. The AV system shall feature a 10/20x Zoom 1080p HD camera compatible with SOW Attachment 1, which will be mounted on a thin profile wall-mount in the room based on a location approved by government. The thin profile wall-mount is to be provided by the Contractor.

3.1.9. Control of the camera will be via the touch panels' interfaces.

3.1.10. The touch panels' interface will provide standard pan/tilt/zoom functionality as well as the ability to save, name, and recall up to six (6) user presets.

3.1.11. Standard video conferencing features shall include:

3.1.11.1. Ability to place and receive IP audio and video calls

3.1.11.2. Standard camera control functionality including pan/tilt/zoom

3.1.11.3. Ability to save, name and recall up to six camera presets per classification

3.1.11.4. Access and management of a recent calls list

3.1.11.5. Support the ability to manage and access an audio and video directory for outbound dialing

3.1.11.6. Access to advanced video dialing options and standard CODEC menu features

3.1.11.7. Provide the ability to send non-HDCP protected content (computer, etc.) to the far side instead of or in addition to the camera

3.1.11.8. Master speaker volume control including the ability to increase or decrease the inbound video caller's volume level, as well as the ability to mute/u-mute if necessary

4. AV Equipment Rack

4.1.1. The Contractor shall maximize the utilization of pre-existing government furnished equipment racks in space or telecommunication room.

4.1.2. Contractor shall physically verify the purposed design will adequately fit in government furnished equipment rack. If not adequate contractor shall provide additional equipment racks to meet the contractor purposed design. Available rack space reported in Rack Unites (RU) in attachment 1.

4.1.3. Contactor shall procure all required cabling, hardware and rack cooling required to vendor installed hardware at the vendor's recommended cooling levels.

4.1.4. Contractor shall determine government furnished equipment racks and room outlets have adequate electrical power to support purposed design.

4.1.4.1. In the case that there is not adequate power in equipment racks, wall outlets to support purposed monitors, and power outlet in locations required to provide a turnkey system, the contractor shall provide the following:

4.1.4.1.1. Design plan to meet power requirements, leveraging existing outlets to the greatest extent possible.

4.1.4.1.2. Submit RFI for additional power needs to allow government the time to install additional outlets to meet contractor purposed design.

4.1.4.1.3. All power requirements must be in place prior to contractor executing purposed design for turn-key solution.

5. AV System Installed, Configured, Programmed, and Tested

5.1.1. The Contractor must submit a Plan of Actions and Milestones (POAM) electronically (pdf) to the Project

Manager within 30 days of contract award (Deliverable).

5.1.2. The Contractor shall install, configure, program, test and provide training for the AV system delivered to Government and provide equipment at Government site identified in statement of work.

6. AV System Training (Deliverable)

6.1.1. The Contractor will provide on-site training to SSP/SWFPAC personnel during software installation, including but not limited to, providing programming methodology and clarification of new programming requirements to IT system administrators (for about ten (10) people). Contractor will provide all system and devices administration and installation manuals electronically (pdf) to the Project Manager within 14 days of system install.

6.1.2. The Contractor shall provide onsite training for users (for about ten to fifteen (10-15) people), which would include a system orientation for the newly implemented AV hardware and software. Additionally, the training will include how to move video input to desired monitors and provide a basic user training manual (desk guide) electronically (pdf) to the Project Manager within 14 days of system install.

7. Maintenance Support and Warranty (Deliverable)

The Contractor shall provide one calendar year (option) maintenance support for the entire AV system, software and furnished equipment. This also includes all associated cables and connectors. The contractor is responsible for the full provisioning, fault isolation, repair, engineering, room control updates, and software install/upgrade and configuration change documentation of the AV systems delivered. The Contractor is responsible for all costs associated with repair and or replacement of faulty power supplies.

7.1. Contractor Customer Support

7.1.1. The Contractor shall provide an eight (8) hour, five (5) day a week single point of contact support desk that, when a fault is detected, shall open a support ticket, assign a ticket number, initiate actions to correct the fault or problem and provide a detailed fix action report.

7.1.2. The Contractor shall provide equipment troubleshooting support via telephone or internet on corrective maintenance that does not constitute travel to SWFPAC.

7.1.3. The Contractor shall provide software troubleshooting support via telephone or internet on systems programming that does not constitute travel to SWFPAC.

7.1.4. The Contractor shall respond to major outages (outages that present an immediate failure of services) within two (2) hours via telephone for corrective actions not requiring a site visit and within one (1) to two

(2) business days for corrective actions requiring a site visit.

7.1.5. The Contractor shall respond to minor outages (outages that if not attended to will eventually result in failure of services) within eight (8) hours via telephone for corrective actions not requiring a site visit and three (3) business days for corrective actions requiring a site visit.

7.1.6. Contractor will respond within three (3) business days for system additions, moves, or changes.

8. Contractor Personnel

8.1.1. Contractor shall ensure that all technicians are trained and certified in AVIXA or InfoComm CTS and the brands of the AV systems and equipment proposed, where applicable, for example: AMX, Crestron, Extron, Biamp, Shure and Cisco.

8.1.2. Contractor shall provide upon request all certification documentation for technicians, if not already provided as part of the proposal.

8.1.3. Contractor shall issue technicians Contractor ID badges to verify identification when responding to service calls.

8.1.4. Contractor shall ensure all personnel responding to service calls have valid driver'slicenses, vehicle insurance forms and associated vehicle safety inspection forms/stickers for entrance into installation.

8.1.5. Contractor shall ensure all personnel responding to service calls have a valid driver's license for admission into SSP and/or SWFPAC facility.

8.1.6. Contractor shall ensure personnel responding to service calls do not discuss any details of SSP and/or SWFPAC facility or equipment capabilities with unauthorized personnel. Failure to comply with security measures may result in contract termination.

8.1.7. Contractor personnel will be required to be escorted by SSP and/or SWFPAC personnel while in SWFPAC spaces.

8.1.8. Contractor personnel requiring access at SWFPAC shall be required to be US citizens (proof of citizenship must be provided).

8.1.9. Contractor installation personnel requiring access at SWFPAC shall have a minimum of a Secret clearance.

9. Special Provisions/Additional Information:

9.1.1. TECHNICAL CLARIFICATION(S): All technical clarifications will be coordinated through the Government Point of Contact.

9.1.2. BASE ACCESS: Contractors must be able to gain access to SWFPAC on Naval Base Kitsap - Bangor, WA. Base access may be granted using the Rapid Gate System, DBIDS System, or other approved base access system at the Contractor's expense. Once base access is granted, Contractors will be required to apply for a visitor badge (BAVR request) at https://www.bavr.cnic.navy.mil/. Coordination of the visitor badge will be through the Government Point of Contract in paragraph 4.

9.1.3. VEHICLE PASS: In order to drive a non-Government vehicle to the work location(s), the contractor must submit a SWFPAC Vehicle Pass Request and required documents to the Government Point of Contact in paragraph 4. The non-Government vehicle must be registered in the company's name and must have a clear logo displayed on the vehicle indicating the company it is registered to. When entering the base, the vehicle must have the approved vehicle pass displayed in the driver's side windshield at all times.

9.1.4. ESCORT OF CONTRACTOR PERSONNEL: Repair/service technicians will be required to be escorted while in SWFPAC buildings and SWFPAC's area of operation. Coordination of escort services will be through the Government Point of Contact in paragraph 4.

9.1.5. SAFETY ISSUES: The work described herein is primarily located in an industrial work area and compliance with safety regulations and protocols is paramount. The Contractor is responsible for maintaining compliance with Occupational Safety and Health Administration (OSHA) requirements for tasks performed, including ensuring personnel are trained for specific tasks and equipped with appropriate personnel protective equipment.

9.1.6. IDENTIFICATION OF CONTRACTOR PERSONNEL: All Contractor personnel are required to identify themselves as such to avoid creating an impression in the minds of members of the public or to other workers that they are Government personnel. All contractor personnel are required to wear their Government issued badge on the exterior of their clothing, above the waistline, on the front of their body that clearly announces who they are.

9.1.7. LANGUAGE IN THE WORKPLACE: All Contractor personnel must be able to read, write, speak, and understand English. All communications and correspondence, verbally and in writing, shall be provided in English.

9.1.8. POLITICAL ACTIVITY: Contractor employees shall not engage in any political activity within the Government workplace.

9.1.9. POTENTIAL THREAT: The Contractor must not employ persons for work on this contract if such employee is considered to be a potential threat to the health, safety, security, general wellbeing, or operational mission of the installation and its population.

9.1.10. CONTRACTOR APPEARANCE: Contractor personnel must present a neat appearance and be easily recognized as Contractor employees by displaying their SWFPAC issued badge above the waistline at all times.9.1.11. OPERATIONS SECURITY (OPSEC): The Contractor is subject to all OPSEC requirements per SWFPAC Instruction 3070.1.

9.1.12. ANTI-TERRORISM/FORCE PROTECTION (AT/FP): The Contractor will be subject to local AT /FP policies and procedures to include emergency evacuation local policy and procedures.

10. SWFPAC PRODUCTION AREA WORK RESTRICTIONS

10.1.1. Smoking: Smoking is only permitted in designated smoking areas. The SWFPAC Project Manager can provide the nearest designated smoking area upon request. Escort may be required.

10.1.2. Flame Producing Devices: Matches, lighters, and other spark producing devices are not allowed without a Hot Work Permit.

10.1.3. HERO: Hazards of Electromagnetic Radiation to Ordnance (HERO) occurs when transmitting from any piece of equipment that emits a radio frequency (cell phone or radio (handheld or mobile)). You are allowed to use your equipment while at your work location only, in accordance with HERO Restrictions Do not talk on your cell phone or radio while in transit within the Waterfront Restricted Area (WRA). A copy of the HERO form must be carried by anyone with a radio or phone and must be presented upon request, provided by SWFPAC Project Manager.

10.1.4. Wireless Devices: Any personally owned, commercial mobile wireless device or personal wearable device such as; cell phones, laptops, tablets, media devices, and smart watches are prohibited in SWFPAC Areas. If equipment that contains wireless capabilities are required for completion of contracted work, prior approval is required by SWFPAC. Cell phones with cameras are not allowed. Contractor owned cell phones may be permitted by arrangement with Security SPB51 and IT, SPB16.

10.1.5. Photography: Photography by the Contractor is strictly prohibited. Construction progress photos, and all other necessary photo documentation, will be provided by authorized Government personnel only.

10.1.6. Schedule: Before starting any work, the SWFPAC Project Manager is to be provided with the project schedule for review and approval. Government has five (5) working days to review and return schedule, except for emergencies. Coordination: The SWFPAC Project Manager is to be contacted to coordinate access to the buildings for job walks, site visits, and scheduling of the work.

Requirements WOC Upgrade for Organization SPB-Strategic Weapons Facility Pacific FY: 2026, AMS: N64710-26-

SIMACQ-SPB-0019

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC PAC MANPOWER

RECEIVING OFFICER, 6403 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: FOB Destination, Contractor Paid

DoDAAC: N63402 CountryCode: USA

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

8 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Job Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Delivery Schedule From date of lead time event to completion of performance 120 Calendar Days Upon System Installation

1 Job Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC

FoB Details Contractor Destination

Telephone: 360-564-XXXX

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 180 Calendar Days Date of Award

1 Each Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 1 Calendar Year CLIN Only - Date of Option Exercised

1 Job Ship To DoDAAC: N63402 CountryCode: USA

STRATEGIC WEAPONS FAC

PAC MANPOWER

RECEIVING OFFICER, 6403

SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Gov POC, Tech POC Telephone: 360-564-XXXX

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

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

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.

COMBO

(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 N64706

Issue By DoDAAC N64710

Admin DoDAAC N64710

Inspect By DoDAAC N63402

Ship To Code N63402

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N63402

Service Acceptor (DoDAAC) N63402

Accept at Other DoDAAC ____

LPO DoDAAC SWFPACACCOUNTING@SWFPAC.NAVY.MIL

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.

SWFPACACCOUNTING@SWFPAC.NAVY.MIL

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

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

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 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 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

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

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

Feb 2026

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

Feb 2026

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

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

Apr 2026

52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.225-1 Buy American-Supplies (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. 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 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

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

Apr 2026

52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984

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

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

Jan 2023

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

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 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 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

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 [insert the period of time within which the Contracting Officer may exercise the option].30 days

(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)

(a) The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which 10 days the Contracting Officer may exercise the option]; 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 30 days 60days unless a different number of days is inserted the 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 (months) (years).5 years (60 months)

(End of clause)

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…