SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME

7. FOR SOLICITATION

►INFORMATION CALL: CARRIE HOLUB

9. ISSUED BY CODE W912EK

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

CARRIE HOLUB, EMAIL: CARRIE.L.HOLUB@USACE.ARMY.MIL TELEPHONE:

309-794-5667

11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

□ SEE SCHEDULE

15. DELIVER TO CODE

SEE SCHEDULE

17a. CONTRACTOR/ GODEi I FACILITY

OFFEROR CODE

TELEPHONE NUMBER

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

OFFER

19. 20.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES

SEE CONTINUATION

DATE

W912EK26QA011 04 MAY 2026

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

18 MAY 2026

309-794-5667

02:00 PM

10. THIS ACQUISITION IS □ UNRESTRICTED OR � SET ASIDE: 100 % FOR:

� SMALL BUSINESS □ WOMEN-OWNED SMALL

NORTH AMERICAN

BUSINESS (WOSB)

□ HUBZONE SMALL INDUSTRY CLASSIFICATION

BUSINESS ECONOMICALLY STANDARD (NAICS):

SERVICE-DISABLED 336611 □ DISADVANTAGED

□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:

□ BUSINESS (EDWOSB) SMALL BUSINESS

(SDVOSB\ 8(A)

13a. THIS CONTRACT IS A

□ RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

16. ADMINISTERED BY

18a. PAYMENT WILL BE MADE BY

13b. RATING

14. METHOD OF SOLICITATION REQUEST

REQUEST INVITATION FOR

[8JFOR QUOTE □ FOR BID □PROPOSA

(RFQ\ <IFB\ (RFP\

CODE I

CODE I

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

BELOW IS CHECKED □ SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

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

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

SEE CONTINUATION

[8J 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

[8J ARE □ ARE NOT ATTACHED

□ ARE □ ARE NOT ATTACHED

L

028. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN □ 29. AWARD OF CONTRACT: REFERENCE OFFER

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

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE CONTINUATION

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA- FAR (48 CFR) 53.212

Solicitation/Contract Form Continuation

Instrument Name: Motor Vessel Supply

INSTRUCTIONS TO QUOTER$

1. Complete Block 17a on the SF1449 - Enter Name, Address, and Current Phone Number of Person to Contact Regarding Quote.

2. If amendments to this solicitation are issued, they must be acknowledged, either in Block 19 of the SF1449, or on each amendment individually.

3. Note the instructions at Clause 52.212-2 - Evaluation - Commercial Products and Commercial Services (Feb 2026) (Deviation). The Government will award a contract resulting from this solicitation to the responsible Quoter whose quote conforms to the solicitation and will be most advantageous to the Government at the lowest price.

4. Quotes must be emailed to Contract Specialist, Carrie Holub (carrie.l.holub@usace.army.mil) with the following subject: "W912EK26QA011 - Motor Vessel Supply - (Company Name)." NO HARD COPY QUOTES WILL BE ACCEPTED. It is the responsibility of the quoter to verify that their quote has been received and is legible.

5. Quoters must provide unit price and total price for each CUN for a total price for the requirement and include all costs.

6. Quoters must provide the entire solicitation filled out completely and legible in response to this solicitation.

7. Quoters must be current in their registration in the System for Award Management (SAM) Database before a Government Contract award can be made. https://www.sam.gov.

8. Quotes submitted in response to this solicitation should include best and final price quote, conform to the solicitation, and scope of work of the requirement.

*** END OF NARRATIVE ***

W912EK26QA011

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity

0001 Radar System (MV Bettendorf): See Scope 1 of Work for Additional Information on this

CUN.

Pricing Arrangement: Firm Fixed Price

0002 Sea Strainers (Crane Barge 766): See 3

Scope of Work for Additional Information on CUN.

Pricing Arrangement: Firm Fixed Price

0003 Sea Strainers (Crane Barge 767): See 2

Scope of Work for Additional Information on CUN.

Pricing Arrangement: Firm Fixed Price

0004 Marine Sanitation System (Quarters 1

Barge): See Scope of Work for Additional

Information on CUN.

Pricing Arrangement: Firm Fixed Price

0005 Crane Barge 766 Stainless Steel Doors: 4

See Scope of Work for Additional

Information on CUN.

Pricing Arrangement: Firm Fixed Price

0006 Crane Barge 767 Stainless Steel Doors: 4

See Scope of Work for Additional

Information on CUN.

Pricing Arrangement: Firm Fixed Price

Unit Unit

Price

Each

Each

Each

Each

Each

Each

Amount

SCOPE OF WORK

SCHEDULE OF ITEMS

CLIN ITEM DESCRIPTION *BRAND NAME OR

EQUAL*

QTY UOM UNIT

PRICE

TOTAL

PRICE

0001 Radar System

(MV

Bettendorf)

Furuno Radar System

FR1908VBB, 4kW Portrait Orientation River Radar for inland navigation, less Antenna and Cable

XN20AF-R, Antenna, 6.5 Foot Open Array

000-177-017-10, Cable, 5-Meter, Control Unit to Processor

001-106-800-10, ANT CABLE 15M

RW0013 FR1908V

001-107-540-10, Cable Assembly RNS- 08-132

MU190V, 19” PORTRAIT LCD MONITOR

RU1746B-2, Rectifier, 110/220VAC to 24VDC, 16 Amps

RCU030, Trackball Control Unit, FMD3100

1 EA

0002 Sea Strainers (Crane Barge 766)

Eaton Model 50 6” plug type duplex basket strainer assembly

Eaton Part Number ST0500600F41C-6” #50 125#FF CI/BRZ ST D ’Plug heat treated

To include: QTY 2 Eaton Part Number ST521SJXX Basket 6” #50 3/16” PERF

SSTL

3 EA

0003 Sea Strainers (Crane barge 767)

Eaton Model 50 6” plug type duplex basket strainer assembly

Eaton Part Number ST0500600F41C-6” #50 125#FF CI/BRZ ST D ’Plug heat treated

2 EA

Continuation of Description

To include: QTY 2 Eaton Part Number ST521SJXX Basket 6” #50 3/16” PERF

SSTL

0004 Marine Sanitation System (Quarters barge)

Custom fabricated USCG Type II Marine Sanitation system to include removal and installation of new tank

1 EA

Crane Barge 766 Stainless Steel Doors

Omega Replacement Custom Fabricated Stainless-Steel Doors to include hinges, windows, locks, door handles, seals and door frame.

4 EA

0006 Crane barge 767 Stainless Steel Doors

Omega Replacement Custom Fabricated Stainless-Steel Doors to include hinges, windows, locks, door handles, seals and door frame.

4 EA

NOTE: PLEASE INCLUDE FRIEGHT COST WITHIN LINE ITEM.

TOTAL PRICE

1. Application of Purchase:

OD-MM intends to purchase various parts and equipment for the betterment of 1 Motor Vessel and 4 barges in compliance with US Coast Guard safety regulations.

2. Scope Of Work:

A. Provide all items identified in table (above) brand name or equivalent.

B. Contractors must come on site and measure custom fabrications prior to bid submittal.

3. Delivery

Items are to be delivered to address below within 120 days of contract award.

Delivery Address:

Mississippi River Project Office - Service Base

25549 182nd Street

Pleasant Valley, IA 52767

4. Invoicing/Payment Processing: Invoices are to be submitted via email to landry.g.creen@usace.army.mil, Please ensure that your invoice reflects the company name(s) and address exactly as listed on your System for Award Management (SAM) registration.

5. Technical Point of Contact/Invoices:

Landry Creen United States Army Corps of Engineers Mississippi River Project Office 25549 182nd Street Pleasant Valley, IA 52767 Office: (309) 794-4527 Cell: (309) 550-4491 Email: landry.g.creen@usace.army.mil

Contractor is to submit an electronic copy of all final invoices via email to above listed email address.

*** END OF NARRATIVE ***

Requirements

Motor Vessel Supply for Mississippi River Project Office

Product Service Code : 2040

Product Service Code : 2040

Product Service Code : 2040

Product Service Code : 2040

Product Service Code : 2040

Product Service Code : 2040

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both

Destination

Instructions: Delivery of items are to be delivered to: Mississippi River Project Office -

Service Base 25549 182nd Street Pleasant Valley, IA 52767 See Scope of Work for additional information on delivery.

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

Landry Creen

0002 Inspection and Acceptance Location

Both

Destination

Instructions: Delivery of items are to be delivered to: Mississippi River Project Office -

Service Base 25549 182nd Street Pleasant Valley, IA 52767 See Scope of Work for additional information on delivery.

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

Landry Creen

0003 Inspection and Acceptance Location

Both

Destination

Instructions: Delivery of items are to be delivered to: Mississippi River Project Office -

Service Base 25549 182nd Street Pleasant Valley, IA 52767 See Scope of Work for additional information on delivery.

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

Landry Creen

0004 Inspection and Acceptance Location

Both

Destination

Instructions: Delivery of items are to be delivered to: Mississippi River Project Office -

Service Base 25549 182nd Street Pleasant Valley, IA 52767 See Scope of Work for additional information on delivery.

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

Landry Creen

0005 Inspection and Acceptance Location

Both

Destination

Instructions: Delivery of items are to be delivered to: Mississippi River Project Office -

Service Base 25549 182nd Street Pleasant Valley, IA 52767 See Scope of Work for additional information on delivery.

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

Landry Creen

0006 Inspection and Acceptance Location

Both

Destination

Instructions: Delivery of items are to be delivered to: Mississippi River Project Office -

Service Base 25549 182nd Street Pleasant Valley, IA 52767 See Scope of Work for additional information on delivery.

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

Landry Creen

Continuation of Deliveries or Performance

0001 Delivery Schedule

Delivery On Or Before

Delivery Date 30 Sep 2026

Quantity 1 Each

Address and POC

Ship To

DoDMC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL ROCK ISLAND, IL 61299-

5001 UNITED STATES

Landry Creen

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule

Delivery On Or Before

Delivery Date 30 Sep 2026

Quantity 3 Each

Address and POC

Ship To

DoDMC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL ROCK ISLAND, IL 61299-

5001 UNITED STATES

Landry Creen

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 Delivery Schedule

Delivery On Or Before

Delivery Date 30 Sep 2026

Quantity 2 Each

Address and POC

Ship To

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL ROCK ISLAND, IL 61299-

5001 UNITED STATES

Landry Creen

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 Delivery Schedule

Delivery On Or Before

Delivery Date 30 Sep 2026

Quantity 1 Each

Address and POC

Ship To

DoDMC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL ROCK ISLAND, IL 61299-

5001 UNITED STATES

Landry Creen

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 Delivery Schedule

Delivery On Or Before

Delivery Date 30 Sep 2026

Quantity 4 Each

Address and POC

Ship To

DoDMC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL ROCK ISLAND, IL 61299-

5001 UNITED STATES

Landry Creen

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 Delivery Schedule

Delivery On Or Before

Delivery Date 30 Sep 2026

Quantity 4 Each

Address and POC

Ship To

DoDAAC: W912EK

CountryCode: USA

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL ROCK ISLAND, IL 61299-

5001 UNITED STATES

Landry Creen

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title

52.203-19 Prohibition on Requiring Certain

Internal Confidentiality

Agreements or Statements.

52.204-10 Reporting Executive

Compensation and First-Tier

Subcontract Awards. (Deviation

2026-00038)

52.204-13 System for Award Management-

Maintenance. (Deviation 2026-

00038)

52.204-18 Commercial and Government

Entity Code Maintenance.

52.204-25 Prohibition on Contracting for

Certain Telecommunications and

Video Surveillance Services or

Equipment.

52.204-27 Prohibition on a ByteDance

Covered Application.

52.209-6 Protecting the Government's

Interest When Subcontracting

With Contractors Debarred, Suspended, Proposed for

Debarment, or Voluntarily

Excluded. (Deviation 2026-

00038)

Effective

Date

2017-01

2026-02

2026-02

2020-08

2021-11

2023-06

2026-02

Alternate Variation

Deviation Effective

Date

52.212-4 Terms and Conditions-

Commercial Products and

Commercial Services. (Deviation

2026-00038)

52.219-6 Notice of Total Small Business

Set-Aside. (Deviation 2026-

00038)

52.222-19 Child Labor-Cooperation with

Authorities and Remedies.

(Deviation 2026-00038)

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-00038)

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-

00038)

52.222-37 Employment Reports on

Veterans. (Deviation 2026-

00038)

52.222-50 Combating Trafficking in

Persons. (Deviation 2026-00038)

52.222-62 Paid Sick Leave Under Executive

Order 13706. (Deviation 2026-

00038)

52.229-12 Tax on Certain Foreign

Procurements.

52.232-33 Payment by Electronic Funds

Transfer-System for Award

Management.

52.232-40 Providing Accelerated Payments to Small Business

2026-02

2026-02

2026-03

2026-02

2026-02

2026-02

2026-02

2026-02

2021-02

2018-10

2023-03

52.233-3

Subcontractors.

Protest after Award. (Deviation

2026-00038)

DFARS Clauses Incorporated by Reference

Number Title

252.203-7000 Requirements Relating to

Compensation of Former DoD

Officials.

252.203-7002 Requirement to Inform

Employees of Whistleblower

Rights.

252.204-7012 Safeguarding Covered Defense

Information and Cyber Incident

Reporting.

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support.

252.204-7018 Prohibition on the Acquisition of

Covered Defense

Telecommunications Equipment or Services.

252.223-7008 Prohibition of Hexavalent

Chromium.

252.225-7001 Buy American and Balance of

Payments Program.

2026-02

Effective

Date

2011-09

2022-12

2024-05

2023-01

2023-01

2023-01

2024-02

Alternate Variation

Deviation Effective

Date

252.225-7060 Prohibition on Certain

Procurements from the Xinjiang

Uyghur Autonomous Region.

252.232-7003 Electronic Submission of

Payment Requests and

Receiving Reports.

252.232-7010 Levies on Contract Payments.

252.244-7000 Subcontracts for Commercial

Products or Commercial

Services.

252.24 7-7023 Transportation of Supplies by

Sea.

FAR Clauses Incorporated by Full Text

Number

52.219-28

Title

Postaward Small Business

Program Rerepresentation.

(Deviation 2026-00038)

2023-06

2018-12

2006-12

2023-11

2024-10

Effective

Date

2026-02

Alternate

Deviation

Variation

Effective

Date

Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation 2026-00038)

(a) Definitions. As used in this clause-

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

121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in

19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

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

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

(3) For long-term contracts-

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

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

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry

Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document

/support--table-size-standards.

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

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

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the

Contractor waived the price evaluation preference; or

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

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award

Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the

Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

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

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

(1) The Contractor represents that it [] is, [] is not a small business concern under __ NAICS

Code assigned to __ contract number.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph

(g)(1) of this clause.] The Contractor represents that it [] is, [] is not, a small disadvantaged business concern as defined in 13 CFR 124. 1001.

(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The

Contractor represents that it [] is, [] is not a joint venture that complies with the requirements of

13 CFR 127.506(a) through (c). L_The Contractor shall enter the name and unique entity identifier of each party to the joint venture:_.]

(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The

Contractor represents that it [] is, [] is not a joint venture that complies with the requirements of

13 CFR 127.506(a) through (c). L_The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _ .]

(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the

SDVOSB Program. The Contractor represents that it [ ] is, [ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402.

L_ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _.]

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

(End of clause)

DFARS Clauses Incorporated by Full Text

Number Title

252.211-7003 Item Unique Identification and

Valuation.

Effective

Date

2023-01

Alternate

Deviation

Variation

Effective

Date

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error

Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/lnternational Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise "means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for IS0/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number __ .

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number __ .

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification

Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology- International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (Als) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC

Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data

Identifier and Application Identifier Standard.

(B) Data Identifiers (Dis) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology- EAN/UCC

Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data

Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEis) (Format Indicator 12 of ISO/IEC International Standard

15434 ), in accordance with the Air Transport Association Common Support Data Dictionary;

and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and

12 in ISO/IEC International Standard 15434, Information Technology- Transfer Syntax for High

Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);

and

(8) Place the data elements of the unique item identifier (enterprise identifier; serial number;

DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph

(c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.

S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(8) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1 )(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1 )(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the

Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1 )(iii) of this clause or when item unique identification is provided under paragraph (c)(1 )(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow

(WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) __ , Unique

Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Addendum to Contract Clauses

FAR Clauses Incorporated by Reference

Number Title

52.204-9 Personal Identity Verification of

Contractor Personnel.

52.204-19 Incorporation by Reference of

Representations and

Certifications.

52.209-10 Prohibition on Contracting With

Inverted Domestic Corporations.

(Deviation 2026-00038)

52.222-3 Convict Labor. (Deviation 2026-

00038)

52.222-90 Addressing DEi Discrimination by Federal Contractors.

(Deviation 2026-00038)

52.232-39 Unenforceability of Unauthorized

Obligations.

52.240-91 Security Prohibitions and

Exclusions. (Deviation 2026-

00038)

52.244-6 Subcontracts for Commercial

Products and Commercial

Services. (Deviation 2026-00038)

52.246-1 Contractor Inspection

Requirements.

Effective

Date

2011-01

2014-12

2026-02

2026-02

2026-04

2013-06

2026-02

2026-04

1984-04

Alternate Variation

Deviation Effective

Date

52.247-34 F.o.b. Destination.

DFARS Clauses Incorporated by Reference

Number Title

252.204-7003 Control of Government

Personnel Work Product.

252.204-7014 Limitations on the Use or

Disclosure of Information by

Litigation Support Contractors.

252.225-7002 Qualifying Country Sources as

Subcontractors.

252.225-7048 Export-Controlled Items.

252.243-7001 Pricing of Contract Modifications.

FAR Clauses Incorporated by Full Text

Number

52.252-2

Title

Clauses Incorporated by

Reference.

Clauses Incorporated By Reference (Feb 1998)

1991-01

Effective

Date

1992-04

2023-01

2022-03

2013-06

1991-12

Effective

Date

1998-02

Alternate

Deviation

Alternate

Deviation

Variation

Effective

Date

Variation

Effective

Date

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov

(End of clause)

52.252-6 Authorized Deviations in Clauses.

Authorized Deviations in Clauses (Nov 2020)

2020-11

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

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

(End of clause)

Solicitation Provisions

FAR Provisions Incorporated by Reference

Number

52.204-7

Title

System for Award Management

Registration. (Deviation 2026-

00038)

DFARS Provisions Incorporated by Reference

Number Title

252.203-7005 Representation Relating to

Compensation of Former DoD

Officials.

DFARS Provisions Incorporated by Full Text

Number Title

252.225-7000 Buy American--Balance of

Payments Program Certificate.

Effective

Date

2026-02

Effective

Date

2022-09

Effective

Date

2024-02

Alternate

Deviation

Alternate

Deviation

Alternate

Deviation

Variation

Effective

Date

Variation

Effective

Date

Variation

Effective

Date

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)

(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "critical component," "critical item," "domestic end product," "foreign end product," "qualifying country,"

"qualifying country end product," and "United States," as used in this provision, have the meanings given in the 252.225-7001, Buy American and Balance of Payments Program-Basic clause of this solicitation.

(b) Evaluation. The Government-

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the

Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program-Basic clause of this solicitation, the Offeror certifies that-

(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(4) of this provision contains a critical component or a critical item; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. For those end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed

55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

(2) The Offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed

55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

Line Item Number

Domestic Content (yes/no)

Country of Origin (If known) Exceeds 55%

(4) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component or a critical item (see Federal Acquisition Regulation 25.105).

Domestic end products containing a critical component or a critical item:

Line Item Number

[List as necessary]

(End of provision)

Evaluation - Commercial Products and Commercial Services

FAR Provisions Incorporated by Full Text

Number

52.212-2

Title

Evaluation-Commercial Products and Commercial Services.

(Deviation 2026-00038)

Effective

Date

2026-02

Alternate

Deviation

Variation

Effective

Date

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-00038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government at the lowest price.

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

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

(End of provision)

Addendum to Solicitation Provisions

FAR Provisions Incorporated by Reference

Number

52.240-90

Title

Security Prohibitions and

Exclusions Representations and

Certifications. (Deviation 2026-

00038)

FAR Provisions Incorporated by Full Text

Number

52.229-11

Title

Tax on Certain Foreign

Procurements-Notice and

Representation.

Effective

Date

2026-02

Effective

Date

2020-06

Alternate

Deviation

Alternate

Deviation

Variation

Effective

Date

Variation

Effective

Date

Tax on Certain Foreign Procurements-Notice and Representation (Jun 2020)

(a) Definitions. As used in this provision-

Foreign person means any person other than a United States person.

Specified Federal procurement payment means any payment made pursuant to a contract with a foreign contracting party that is for goods, manufactured or produced, or services provided in a foreign country that is not a party to an international procurement agreement with the United

States. For purposes of the prior sentence, a foreign country does not include an outlying area of the United States.

United States person as defined in 26 U.S.C. 7701 (a)(30) means

(1) A citizen or resident of the United States;

(2) A domestic partnership;

(3) A domestic corporation;

(4) Any estate (other than a foreign estate, within the meaning of 26 U.S.C. 701 (a)(31 )); and

(5) Any trust if-

(i) A court within the United States is able to exercise primary supervision over the administration of the trust; and

(ii) One or more United States persons have the authority to control all substantial decisions of the trust.

(b) Unless exempted, there is a 2 percent tax of the amount of a specified Federal procurement payment on any foreign person receiving such payment. See 26 U.S.C. S000C and its implementing regulations at 26 CFR 1.S000C-1 through 1.S000C-7.

(c) Exemptions from withholding under this provision are described at 26 CFR 1.S000C-1 (d)(S) through (7). The Offeror may claim an exemption from the withholding by using the Department of the Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting

Party Receiving Federal Procurement Payments, available at www.irs.gov/w14. Any exemption claimed and self-certified on the IRS Form W-14 is subject to audit by the IRS. Any disputes regarding the imposition and collection of the 26 U.S.C. S000C tax are adjudicated by the IRS as the 26 U.S.C. S000C tax is a tax matter, not a contract issue. The IRS Form W-14 is provided to the acquiring agency rather than to the IRS.

(d) For purposes of withholding under 26 U.S.C. S000C, the Offeror represents that

(1) It [] is [] is not a foreign person; and

(2) If the Offeror indicates "is" in paragraph (d)(1) of this provision, then the Offeror represents that-I am claiming on the IRS Form W-14 [] a full exemption, or [] partial or no exemption

[Offeror must select one] from the excise tax.

(e) If the Offeror represents it is a foreign person in paragraph (d)(1) of this provision, then-

(1) The clause at FAR 52.229-12, Tax on Certain Foreign Procurements, will be included in any resulting contract; and

(2) The Offeror shall submit with its offer the IRS Form W-14. If the IRS Form W-14 is not submitted with the offer, exemptions will not be applied to any resulting contract and the

Government will withhold a full 2 percent of each payment.

(f) If the Offeror selects "is" in paragraph (d)(1) and "partial or no exemption" in paragraph (d)(2) of this provision, the Offeror will be subject to withholding in accordance with the clause at FAR

52.229-12, Tax on Certain Foreign Procurements, in any resulting contract.

(g) A taxpayer may, for a fee, seek advice from the IRS as to the proper tax treatment of a transaction. This is called a private letter ruling. Also, the IRS may publish a revenue ruling, which is an official interpretation by the IRS of the Internal Revenue Code, related statutes, tax treaties, and regulations. A revenue ruling is the conclusion of the IRS on how the law is applied to a specific set of facts. For questions relating to the interpretation of the IRS regulations go to https://www.irs.gov/help/tax-law-questions.

(End of provision)

52.252-1 Solicitation Provisions

Incorporated by Reference.

1998-02

Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov

(End of provision)