Contract - N0018926PL392.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Solicitation/Contract Form Continuation

W-143 Ceiling Tile

N0018926PL392

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

PERFORMANCE WORK STATEMENT

(PWS)

FACILITY CEILING TILE REPLACEMENT AND GRID REPAIR/REPLACEMENT SERVICES

1.0 GENERAL INFORMATION

1.1 Background

The Federal Government requires professional facility support services to maintain safe, functional, and aesthetically appropriate interior environments across its real property inventory. Over time, suspended acoustic ceiling systems degrade due to building movement, humidity, utility maintenance access, and general wear. To preserve facility integrity, professional intervention is required to repair or in some cases replace structural grid suspension systems and replace all ceiling tiles due to them not matching, being damaged, stained, or missing.

1.2 Scope of Work

The Contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and non-personal services necessary to perform ceiling grid repair, alignment, and acoustic ceiling tile replacement services as defined in this Performance Work Statement (PWS). The work includes, but is not limited to:

- Conducting pre-work inspections of ceiling systems.

- Identifying and repairing damaged, bent, or misaligned ceiling grid members (tees and mains).

- Securing and leveling the suspension grid system, including replacing or adding hanger wires.

- Replace grid that has sustained damage by being bent, missing, or is discolored and/or rusted on 1st, 3rd, and 6th floor hallways.

- Replace all hallway ceiling tiles on the 1st , and 6th floor hallways with Armstrong school zone fine fissured 24"x48"x3/4" (1714).3rd, On the 3rd floor hallways, replace all damaged ceiling tiles with matching tiles that are unique to that floor. Contractor will need to identify the 3rd floor ceiling tile and match the same brand, style, and color.

- Legally dispose of all old ceiling tiles and ceiling tile grid offsite. Trash needs to be removed from the worksite daily.

- Coordinating work around existing utility fixtures (HVAC diffusers, lighting fixtures, fire sprinklers, and life safety sensors).

- New ceiling tile and grid must be stored offsite and only brought to the worksite to be installed the same day.

- Enforcing strict adherence to federal, state, and local safety regulations, specifically including OSHA standards and the U.S. Army Corps of Engineers (USACE) Safety and Health Requirements Manual (EM 385-1-1).

1.3 Period of Performance

The Period of Performance shall be 26 October, 2026 - 31 January, 2027

1.4 Place of Performance

The services shall be performed at Naval Station Norfolk, Building Number W143, and 9550 Decatur Avenue, Norfolk, VA23511.

1.5 Work Hours and Federal Holidays

- Normal Work Hours: All work shall be performed between the hours of 0700 and 1600, Monday through Friday, excluding Federal Holidays, unless otherwise approved by the COR.

- Federal Holidays: The Contractor is not required to perform routine services on the following federal holidays:

- New Year's Day

- Martin Luther King Jr.'s Birthday

- Washington's Birthday (Presidents' Day)

- Memorial Day

- Juneteenth National Independence Day

- Independence Day

- Labor Day

- Columbus Day

- Veterans Day

- Thanksgiving Day

- Christmas Day

2.0 DEFINITIONS AND ACRONYMS

- Acoustical Ceiling Tile (ACT): A ceiling tile made from sound-absorbing materials, typically mineral fiber, fiberglass, or composite materials, designed to lay within a suspended metal grid.

- Activity Hazard Analysis (AHA): A systematic project management and safety process used to identify hazards and establish controls for specific construction/maintenance tasks.

- Accident Prevention Plan (APP): A comprehensive, site-specific safety and health plan developed by the Contractor and approved by the Government prior to work initiation.

- Contracting Officer (CO): The federal official with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings.

- Contracting Officer's Representative (COR): An individual designated and authorized in writing by the Contracting Officer to perform specific technical or administrative functions.

- Deficiency: Any part of the work that fails to meet the performance standards, codes, or technical requirements established in this contract.

- EM 385-1-1: The United States Army Corps of Engineers (USACE) Safety and Health Requirements Manual, which prescribes safety and occupational health requirements for federal and military projects.

- Main Runner (Main Tee): The primary load-bearing metal channel in a suspended ceiling grid system.

- OSHA: The Occupational Safety and Health Administration.

- Performance Work Statement (PWS): A statement of work for performance-based acquisitions that describes the required results in clear, specific, and objective terms.

- Quality Control Plan (QCP): The Contractor's internal plan to self-inspect, monitor, and guarantee that all services meet PWS standards.

- Cross Tee: The secondary metal channels that snap into the main runners to form the grid pattern supporting the ceiling tiles.

3.0 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES (GFP/E/S)

3.1 Government Furnished Space (GFS)

The Government will provide the Contractor with reasonable access to the facility interior to execute the required services. No dedicated on-site storage space for materials or equipment is guaranteed unless coordinate and approved in writing by the COR.

3.2 Utilities

The Government will furnish electrical power (120V) and water from existing facility outlets for use by the Contractor solely for the execution of this contract. The Contractor shall conserve utilities and utilize safe, compliant connections.

3.3 Emergency Medical Services

The Government will provide first-response emergency medical services (e.g., local fire/rescue transport) at the Contractor's expense, if needed, during the performance of duties.

4.0 CONTRACTOR FURNISHED ITEMS AND SERVICES

4.1 General

Except for those items specifically stated to be Government-furnished in Section 3.0, the Contractor shall furnish everything required to perform this contract. This includes all labor, supervision, materials (matching existing acoustic ceiling tiles and suspension grids), specialized tools, scaffolding, ladders, personal protective equipment (PPE), containment materials, and transport vehicles.

4.2 Material Specifications

- Ceiling Tiles:

-Material: Wet-formed mineral fiber

-Dimensions: 24" x 48" x 3/4" (nominal)

-Edge Profile: Square Lay-In (15/16")

-Surface Finish: Factory-applied latex paint with non-directional fine fissured visual

-Color: White

-Sound Absorption (NRC): 0.70

-Sound Blocking (CAC): 40

-Light Reflectance (LR): 82%

-Fire Performance: Class A (UL) -- Flame Spread 25 or under, Smoke Developed 50 or under

-Sag/Humidity Resistance: High humidity and sag resistance

-Sustainability: Bio-based content, meets ANSI S12.60 Classroom Guidelines

- Grid Components: Replacement grid components must match the existing grid profile, structural classification, and color.

- Hanger Wire: Galvanized carbon steel wire, minimum 12-gauge, compliant with ASTM C635/C635M.

5.0 SPECIFIC TASKS / PERFORMANCE REQUIREMENTS

The Contractor shall execute the tasks detailed below in a professional manner, minimizing disruption to federal personnel and facility operations.

5.1 Site Assessment and Preparation

- The Contractor shall inspect the designated work areas to identify any structural, electrical, mechanical, or plumbing obstructions above or within the ceiling system.

- The Contractor shall protect all existing facility assets (including walls, floors, carpeting, desks, IT infrastructure, and sensitive equipment) from dust, debris, and damage.

- The Contractor shall deploy drop cloths, heavy plastic sheeting, and dust curtains prior to removing any tiles or manipulating the ceiling grid.

5.2 Ceiling Grid Repair and Alignment

- Structural Integrity: The Contractor shall repair, reinforce, or replace bent, damaged, rusted, or structurally compromised grid sections.

- Leveling and Squaring: The Contractor shall level and square the grid network to a tolerance of no more than 1/8 inch over 10 feet.

- Suspension Support: The Contractor shall verify that hanger wires are secured to the building structure (not to conduits, pipes, or ductwork) at intervals not exceeding 4 feet on center, and within 8 inches of any grid splices or wall moldings, in accordance with ASTM C636.

5.3 Ceiling Tile Replacement

- Demolition and Removal: The Contractor shall carefully remove undamaged, damaged, stained, broken, warped, or mold-contaminated tiles.

- Precision Installation: The Contractor shall measure, cut, and fit new acoustical ceiling tiles seamlessly into the repaired grid.

- Fit and Appearance: Installed tiles must sit flat on the grid flanges with no visible gaps, warps, or uneven surfaces. Cut edges on perimeter tiles must be clean, straight, and properly supported by wall moldings.

5.4 Utility and Fixture Coordination

- The Contractor shall ensure that ceiling-mounted fixtures (HVAC registers/diffusers, lighting fixtures, exit signs, fire sprinklers, smoke detectors, and occupancy sensors) are not disturbed or compromised during grid alignment or tile replacement.

- Any ceiling tile cuts made around utilities or fixtures must be clean, tight, and professional, leaving no gaps exceeding 1/16 inch, unless otherwise governed by manufacturer installation requirements (e.g., sprinkler escutcheon plates).

- Heavy light fixtures or HVAC diffusers must be supported independently by hanger wires attached to the building structure; the Contractor shall notify the COR immediately if any utility fixture is found to be resting entirely on the ceiling grid without independent support.

5.5 Housekeeping and Waste Management

- The Contractor shall maintain a clean work area on a daily basis. All dust, tile fragments, grid scraps, and general waste must be cleaned up continuously.

- The Contractor shall perform a thorough vacuuming of the work area daily utilizing HEPA-filtered vacuum cleaners to capture fine mineral fiber dust.

- The Contractor shall clean up all sections of hallway being worked each day, to include cleaning off any dust that falls on hanging items on the walls, dust on the wall board itself, and all flooring to include baseboards.

- All generated waste shall be legally disposed of off-site at an authorized disposal facility. The Contractor shall provide disposal receipts or manifests to the COR upon request.

6.0 SAFETY, HEALTH, AND ENVIRONMENTAL REQUIREMENTS

Compliance with safety standards is a critical performance metric for this contract. The Government will strictly enforce safety regulations, and any failure to comply may result in an immediate Stop Work Order at the Contractor's expense.

6.1 Regulatory Compliance Standards

The Contractor shall comply with all applicable Federal, State, and local safety and occupational health laws and regulations, including but not limited to:

- OSHA General Industry Standards: 29 CFR Part 1910

- OSHA Construction Industry Standards: 29 CFR Part 1926

- USACE Safety and Health Requirements Manual: EM 385-1-1 (current version in effect at time of award)

6.2 Accident Prevention Plan (APP) and Activity Hazard Analysis (AHA)

- Accident Prevention Plan (APP): In accordance with EM 385-1-1, Section 01.A.12, the Contractor shall submit a written, site-specific APP to the Contracting Officer for approval within fifteen (15) calendar days after contract award. No on-site work shall begin until the APP is approved.

- Activity Hazard Analysis (AHA): In accordance with EM 385-1-1, Section 01.A.13, the Contractor shall prepare and submit an AHA for each phase of work (e.g., grid demolition, wire installation, tile fitting).

- The AHA shall define the activity being performed, identify the hazards associated with each step, and detail the specific safety controls, training, and PPE required to mitigate those hazards.

- The AHA shall be reviewed and signed by the Contractor's designated Competent Person and submitted to the COR for acceptance prior to commencing that specific phase of work.

6.3 Fall Protection and Ladder Safety

Since ceiling work requires elevated access, the Contractor must manage fall risks in strict compliance with OSHA 29 CFR 1926 Subpart M (Fall , , and and Protection) OSHA 29 CFR 1926 Subpart X (Stairways and Ladders) EM 385-1-1, Section 21 (Fall Protection) Section 24 (Safe

.Access, Ladders, and Scaffolding)

- Ladders: Only commercial-grade, non-conductive (Type IA or IAA fiberglass) ladders shall be used. Metal ladders are strictly prohibited.

Ladders must be inspected daily by a Competent Person.

- Scaffolding & Work Platforms: If rolling baker scaffolds or scissor lifts are utilized, they must be equipped with standard guardrails (top rails, mid-rails, and toe boards) and locking casters. Scissor lift operators must be fully trained and certified, utilizing appropriate fall restraint systems as required by EM 385-1-1 Section 21.H.

- Three-Point Contact: Employees must maintain three points of contact while climbing or descending ladders.

6.4 Personal Protective Equipment (PPE)

The Contractor shall ensure all employees are outfitted with, and properly utilize, the mandatory PPE required for the work environment in accordance with and :OSHA 29 CFR 1926 Subpart E EM 385-1-1, Section 05

- Head Protection: ANSI Z89.1-compliant hard hats or bump caps (depending on overhead clearance hazard levels as assessed in the AHA).

- Eye and Face Protection: ANSI Z87.1-compliant safety glasses with side shields are mandatory at all times during overhead demolition and installation to protect against falling debris and fibers.

- Hand Protection: Cut-resistant gloves matching the task (e.g., ANSI Cut Level A3 or higher when using utility knives or handling metal grid edges).

- Respiratory Protection: NIOSH-approved N95 particulate respirators shall be made available and worn when handling dusty ceiling tiles or when required by the silica control plan.

- Footwear: Protective, slip-resistant, closed-toe work boots.

6.5 Safety Meetings and Reporting

- Toolbox Safety Meetings: The Contractor shall conduct weekly "toolbox" safety meetings with all on-site personnel. Meeting minutes, including topics discussed and attendee signatures, shall be submitted to the COR weekly.

- Accident Reporting: The Contractor shall immediately notify the CO and COR within one (1) hour of any occupational injury, illness, near-miss, or property damage. A written accident report (using USACE ENG Form 3396 or equivalent federal incident reporting template) shall be submitted within twenty-four (24) hours.

7.0 QUALITY CONTROL AND QUALITY ASSURANCE

7.1 Quality Control Plan (QCP)

The Contractor shall establish and maintain a comprehensive Quality Control Plan (QCP) to ensure the requirements of this contract are met.

- The QCP shall be submitted to the COR for approval within fifteen (15) calendar days after contract award.

- The plan shall identify the Quality Control Manager (QCM) responsible for inspecting the work, tracking deficiencies, and coordinating corrective actions.

- The QCP shall include an inspection checklist covering grid leveling, hanger wire tension, tile fit, and site clean-up.

7.2 Quality Assurance and Performance Requirements Summary (PRS)

The Government will evaluate the Contractor's performance under this contract using Quality Assurance surveillance methods. The Performance Requirements Summary (PRS) below outlines the critical performance indicators, standards, acceptable quality levels (AQL), and methods of surveillance.

Performance Objective

PWS

Paragraph

Performance Standard Acceptable Quality Level (AQL) Method of Surveillance

Grid Repair & Alignment

5.2 Grid is structurally sound, level to within 1/8" over 10', and aligned properly. Hanger wires secure.

95% compliance on all inspected grids. Zero structural failures.

Direct observation / Random sampling.

Tile Installation Quality

5.3 Tiles fit flush, match existing finishes, are clean, with no gaps or damaged edges.

98% defect-free tiles in completed areas.

100% inspection of completed areas.

Safety Compliance

6.0 Adherence to OSHA, EM 385-1-1, and the approved APP /AHA. Proper PPE worn.

100% compliance. Zero safety violations tolerated.

Periodic surveillance and safety audits.

Clean-up & Housekeeping

5.5 Work area vacuumed, protected surfaces clean, trash removed daily.

Clean-up must be completed before leaving the site each day.

Daily walk-through by COR.

Deliverable Submittals

8.0 Mandatory submittals (APP, QCP, AHA) delivered on time.

100% on-time delivery of major safety plans.

Tracking log review.

8.0 DELIVERABLES

The Contractor shall provide the following deliverables to the COR within the designated timeframes:

Deliverable PWS Paragraph Format / Destination Due Date

Accident Prevention Plan (APP) 6.2 PDF / COR and CO Within 15 calendar days after contract award.

Activity Hazard Analysis (AHA) 6.2 PDF / COR Minimum 5 business days prior to starting a work phase.

Quality Control Plan (QCP) 7.1 PDF / COR and CO Within 15 calendar days after contract award.

Material Technical Data Sheets 4.2 PDF / COR Prior to purchasing or delivering ceiling tiles/grid to the site.

Toolbox Safety Meeting Minutes 6.5 PDF or Hardcopy / COR Weekly.

Accident / Incident Report 6.5 PDF / COR and CO Verbal within 1 hour; written report within 24 hours of occurrence.

Waste Disposal Receipts/Manifests 5.5 PDF or Hardcopy / COR Upon completion of demolition/disposal phase.

Item Supplies/Service Quantity Unit Unit Price Amount

The Contractor shall provide ceiling tile replacement for W-143 in accordance with Performance Work Statement.

Product Service Code: Z2JZ Pricing Arrangement: Firm Fixed Price

CIN: 130132727800002

ACRN: AA

PR Number: N4018A26PR00038 PR Line Item Number: 0002

1 Each

USD 88,450.00

Firm Price

USD 88,450.00

Funded Amount

USD 88,450.00

Continuation of Description

Requirements The purpose of this action is to replace W-143 ceiling tiles.

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: N50144 CountryCode: USA

NAVSUP FLC NORFOLK

MMPC DWY 22, 9550 DECATUR AVE

NORFOLK, VA 23511-3392

UNITED STATES

Mark Chandler, POC Email: mark.r.chandler.civ@us.navy.mil

Continuation of Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 30 Sep 2026 to 31 Jan 2027

Period of Performance From 30 Sep 2026 To 31 Jan 2027

1 Each Service Performance Site DoDAAC: N50144 CountryCode: USA

NAVSUP FLC NORFOLK

MMPC DWY 22, 9550 DECATUR AVE

NORFOLK, VA 23511-3392

UNITED STATES

Mark Chandler, POC Email: mark.r.chandler.civ@us.navy.mil

Continuation of Accounting and Appropriation Data

ACRN LOA Total Amount

AA

97X4930 NC1E 254 91025 0 050120 2F 000000 A00009751117

USD 88,450.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 N4018A26PR00038 - 0002 130132727800002 USD 88,450.00

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)

Feb 2026

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026

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

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006

FAR Clauses Incorporated by Full Text

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

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

(a) . As used in this clause-Definitions

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

Small business concern-

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

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

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

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

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

(3) For long-term contracts-

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

GS-12 step 2__ $45.00____

(End of clause)

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

N/A__

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1___

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

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

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

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

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

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

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N50083____

Issue By DoDAAC N00189____

Admin DoDAAC N00189____

Inspect By DoDAAC N50144____

Ship To Code N50144____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N50144____

Service Acceptor (DoDAAC) N50144____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(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.

Scott L Simpson, 757-450-53090/757-443-12635, scott.l.simpson1.civ@us.navy.mil

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

(End of clause)

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

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

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984

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

Feb 2026

52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013

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

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

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

Apr 2026

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

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Jan 2023

252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

252.219-7997 Small Business Subcontracting Plan (Test Program). (DEVIATION 2026- O0037)

Feb 2026 Deviation 2026-O0037 Feb 2026

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)

Feb 2026 Deviation 2026-O0025 Feb 2026

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Jan 2026

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

(DEVIATION 2026-O0025)

May 2024 Deviation 2026-O0025 Jun 2026

252.240-7007 Prohibitions Relating to Chinese Military Companies. (DEVIATION 2026- O0025)

Jun 2026 Deviation 2026-O0025 Jun 2026

FAR Clauses Incorporated by Full Text

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

Clauses Incorporated By Reference (Feb 1998)

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

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 and https://www.acq.osd.mil/dpap/dars /dfars_far_overhaul_class_deviations.html________

(End of clause)

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

Authorized Deviations in Clauses (Nov 2020)

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

(b) The use in this solicitation or contract of any (48 CFR ) clause with an authorized deviation is indicated by the addition of _DFARS _Chapter 2___ "(DEVIATION)" after the name of the regulation.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7007 Limitation of Government's Obligation. (Apr 2014)

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ ____[Contracting Officer insert after negotiations] ____ of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____

(month) (day), (year) ____ $ ____

(month) (day), (year) ____ $ ____

(month) (day), (year) ____ $ ____

(End of clause)

List of Contract Documents, Exhibits, or Attachments

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

Brittany Simmons, Contracting Officer, Email: brittany.s.simmons3.civ@us.navy.mil Telephone: 757-443-2104 Brittany Simmons, Contract Specialist, Email: brittany.s.simmons3.civ@us.navy.mil Telephone: 757-443-2104

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

13930 Longwood Manor Ct Apt 401 Woodbridge, VA 22191-2475

UNITED STATES

Zakaria Barakzai, Email: info@zaksllc.com Telephone: 7579560079 18apaymentbyaddress: DEFENSE FINANCE AND ACCOUNTING SERV

NAVY ERP, PO BOX 998022

CLEVELAND, OH 44199-8022

UNITED STATES