Draft H9225726RE021.pdf

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Operational Readiness & Sustainment Services
Solicitation number
H92257-26-R-SW05
Issued by

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This is a Request for Proposal (RFP) for a task order under the GSA OASIS+ Small Business Multi-Agency Contract (MAC). The Government seeks to award a single Firm-Fixed-Price task order for Operational Readiness and Sustainment Services supporting Marine Corps Forces Special Operations Command (MARFORSOC) at Camp Lejeune, North Carolina. The solicitation number is H9225726RE021, with a questions deadline of September 14, 2026 (12:00 PM EST) and a proposal submission deadline of October 2, 2026 (12:00 PM EST). The contract spans a five-year base period (January 1, 2027 through December 31, 2031) plus a six-month extension option, with pricing structured around four one-year option periods and a final six-month extension under FAR 52.217-8.

The requirement encompasses full-time employee equivalents across multiple logistics functional areas including planning and management, embarkation and mobility support, supply administration and warehouse operations, ammunition control, motor transport operations, maintenance management, equipment support, communications-electronics maintenance, armory support, budget analysis, environmental compliance, and airborne/air delivery specialist support. Labor is priced on a Firm-Fixed-Price basis using a 1,912-hour FTE standard work year, with separate line items for SCLS Non-Exempt and Professional Exempt labor categories, as well as travel (capped at $30,000 annually) and a Contractor Access Fee of 0.75% applied to all invoiced amounts. The size standard NAICS code 561210 applies, and this is a 100% set-aside for Women-Owned Small Businesses (WOSB). Evaluation criteria include Technical (Staffing, Transition Plan, Management Approach, Cybersecurity/Issue Management, and Corporate Experience), Past Performance (minimum three contracts within the past five years), and Price. Proposals must demonstrate CMMC Level 2 (C3PAO) compliance, facility clearance, and compliance with all terms and conditions. Award is expected to be made on a best-value tradeoff basis, with non-cost factors being significantly more important than price.

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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.

Created On:

22 Jun 2026, 12:37 PM Eastern Daylight Time

Solicitation/Contract Form Operational Readiness & Sustainment Services

Product Service Code: R706

H9225726RE021

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Labor: SCLS Non-Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Labor: Professional Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Travel. The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).

This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $30,000.00 without a formal contract modification.

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

30,000 Months

Contractor Access Fee (CAF). The Contractor shall pay the GSA Contract Access Fee (CAF) in accordance with the GSA OASIS+ Master Contract. The current CAF is 0.75% of the total invoice amount (including labor, travel, and Other Direct Costs). This CLIN is established as a Cost Reimbursable, non-revenue CLIN. The Contractor shall apply the 0.75% CAF to all invoiced amounts and bill the CAF under this CLIN. No fee, profit, or indirect handling charges shall be applied to this CLIN by theContractor.

Product Service Code: R706 Pricing Arrangement: Cost No Fee

1 Lot

Phase-In / Transition

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

1 Lot

Labor: SCLS Non-Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Labor: Professional Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Travel. The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).

This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $30,000.00 without a formal contract modification.

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

30,000 Months

Contractor Access Fee (CAF). The Contractor shall pay the GSA Contract Access Fee (CAF) in accordance with the GSA OASIS+ Master Contract. The current CAF is 0.75% of the total invoice amount (including labor, travel, and Other Direct Costs). This CLIN is established as a Cost Reimbursable, non-revenue CLIN. The Contractor shall apply the 0.75% CAF to all invoiced amounts and bill the CAF under this CLIN. No fee, profit, or indirect handling charges shall be applied to this CLIN by theContractor.

Product Service Code: R706 Pricing Arrangement: Cost No Fee

1 Lot

Labor: SCLS Non-Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Labor: Professional Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Travel. The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).

This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $30,000.00 without a formal contract modification.

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

30,000 Months

Contractor Access Fee (CAF). The Contractor shall pay the GSA

Contract Access Fee (CAF) in accordance with the GSA OASIS+ Master Contract. The current CAF is 0.75% of the total invoice amount (including labor, travel, and Other Direct Costs). This CLIN is established as a Cost Reimbursable, non-revenue CLIN. The Contractor shall apply the 0.75% CAF to all invoiced amounts and bill the CAF under this CLIN. No fee, profit, or indirect handling charges shall be applied to this CLIN by theContractor.

Product Service Code: R706 Pricing Arrangement: Cost No Fee

1 Lot

Labor: SCLS Non-Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Labor: Professional Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Travel. The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).

This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $30,000.00 without a formal contract modification.

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

30,000 Each

Contractor Access Fee (CAF). The Contractor shall pay the GSA Contract Access Fee (CAF) in accordance with the GSA OASIS+ Master Contract. The current CAF is 0.75% of the total invoice amount (including labor, travel, and Other Direct Costs). This CLIN is established as a Cost Reimbursable, non-revenue CLIN. The Contractor shall apply the 0.75% CAF to all invoiced amounts and bill the CAF under this CLIN. No fee, profit, or indirect handling charges shall be applied to this CLIN by theContractor.

Product Service Code: R706 Pricing Arrangement: Cost No Fee

1 Lot

Labor: SCLS Non-Exempt

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

12 Months

Labor: Professional Exempt

12 Months

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

Travel. The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).

This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $30,000.00 without a formal contract modification.

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

30,000 Each

Contractor Access Fee (CAF). The Contractor shall pay the GSA Contract Access Fee (CAF) in accordance with the GSA OASIS+ Master Contract. The current CAF is 0.75% of the total invoice amount (including labor, travel, and Other Direct Costs). This CLIN is established as a Cost Reimbursable, non-revenue CLIN. The Contractor shall apply the 0.75% CAF to all invoiced amounts and bill the CAF under this CLIN. No fee, profit, or indirect handling charges shall be applied to this CLIN by theContractor.

Product Service Code: R706 Pricing Arrangement: Cost No Fee

1 Lot

Labor: SCLS Non-Exempt 52.217-8 Extension

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

6 Months

Labor: Professional Exempt 52.217-8 Extension

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

6 Months

Travel. The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).

This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $30,000.00 without a formal contract modification.

15,000 Each

Product Service Code: R706 Pricing Arrangement: Firm Fixed Price

Contractor Access Fee (CAF). The Contractor shall pay the GSA Contract Access Fee (CAF) in accordance with the GSA OASIS+ Master Contract. The current CAF is 0.75% of the total invoice amount (including labor, travel, and Other Direct Costs). This CLIN is established as a Cost Reimbursable, non-revenue CLIN. The Contractor shall apply the 0.75% CAF to all invoiced amounts and bill the CAF under this CLIN. No fee, profit, or indirect handling charges shall be applied to this CLIN by theContractor.

Product Service Code: R706 Pricing Arrangement: Cost No Fee

1 Lot

Description/Specifications/Statement of Work

Requirements Contract support will consist of full-time employee equivalents in a variety of logistics functional areas and an on-site company manager (See Para 5.0 and Attachment 1 for details). Services performed by the Contractor shall include various logistics support tasks, audits and inspections, and Continental United States (CONUS) travel as necessary for continued operational readiness of the organization. Services required include but is not limited to: Logistics Planning and Management, Embarkation/Mobility Support, Supply Administration and Warehouse Support, Ammunition Control Support, Motor Transport Operations Support, Maintenance Management Support, Automotive/Heavy Equipment (HE)/Small Craft Maintenance Support, Electrical Systems Equipment Support, Refrigeration and Air Conditioning Maintenance Support, Ground Communications-Electronics Maintenance Support, Armory Support, Budget Analyst Support, Environmental Compliance and Radiation Safety Support, Airborne/Air Delivery Specialist (Parachute Rigger), and On-site Management Support.

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 01 Jan 2027 to 31 Dec 2027

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2027 To 31 Dec 2027

Delivery Period From 01 Jan 2027 to 31 Dec 2027

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2027 To 31 Dec 2027

Delivery Period From 01 Jan 2027 to 31 Dec 2027

30,000 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2027 To 31 Dec 2027

Delivery Period From 01 Jan 2027 to 31 Dec 2027

1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2027 To 31 Jan 2027

Delivery Period From 01 Jan 2027 to 31 Dec 2027

1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2027

To 31 Jan 2027

Delivery Period From 01 Jan 2028 to 31 Dec 2028

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Delivery Period From 01 Jan 2028 to 31 Dec 2028

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Delivery Period From 01 Jan 2028 to 31 Dec 2028

30,000 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Delivery Period From 01 Jan 2028 to 31 Dec 2028

1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2028 To 31 Jan 2028

Delivery Period From 01 Jan 2029 to 31 Dec 2029

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Delivery Period 12 Months Place of Performance

From 01 Jan 2029 to 31 Dec 2029 DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Delivery Period From 01 Jan 2029 to 31 Dec 2029

30,000 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Delivery Period From 01 Jan 2029 to 31 Dec 2029

1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2029 To 31 Jan 2029

Delivery Period From 01 Jan 2030 to 31 Dec 2030

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2030 To 31 Dec 2030

Delivery Period From 01 Jan 2030 to 31 Dec 2030

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2030 To 31 Dec 2030

Delivery Period From 01 Jan 2030 to 31 Dec 2030

30,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2030 To 31 Dec 2030

Delivery Period From 01 Jan 2030 to 31 Dec 2030

1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2030 To 31 Jan 2030

Delivery Period From 01 Jan 2031 to 31 Dec 2031

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Delivery Period From 01 Jan 2031 to 31 Dec 2031

12 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Delivery Period From 01 Jan 2031 to 31 Dec 2031

30,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Delivery Period From 01 Jan 2031 to 31 Dec 2031

1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 31 Jan 2031

Delivery Period From 01 Jan 2031 to 30 Jun 2031

6 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 30 Jun 2031

Delivery Period From 01 Jan 2031 to 30 Jun 2031

6 Months Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 30 Jun 2031

Delivery Period From 01 Jan 2031 to 30 Jun 2031

15,000 Each Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 30 Jun 2031

Delivery Period From 01 Jan 2031 to 30 Jun 2031

1 Lot Place of Performance DoDAAC: M20970 CountryCode: USA

COMMANDING OFFICER

MAR RDR SPT GROUP, PSC BOX 20117

CAMP LEJEUNE, NC 28542-0117

UNITED STATES

Period of Performance From 01 Jan 2031 To 30 Jun 2031

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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 Protocol. WAWF methods of document submission.

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

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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

Invoice 2in1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

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

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

payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0871

Issue By DoDAAC H92257

Admin DoDAAC H92257

Inspect By DoDAAC M20970

Ship To Code M20970

Ship From Code TO BE DETERMINED

Mark For Code ____

Service Approver (DoDAAC) M20970

Service Acceptor (DoDAAC) M20970

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TO BE DETERMINED

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

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

(End of clause)

Special Contract Requirements

5652.204-9003 Disclosure of Unclassified Information (2023) Section H (Added July 2023) As prescribed in 5604.403(b), insert the following clause,

(a) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). See DoD Manual 5400.07, Freedom of Information Act Program, dated 25 January 2017 paragraph 5.2 c. (2)(a), In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor's external website, newspaper, magazine, journal, corporate annual report, email, text, conversation, social media, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by the Contracting Officer.

(b) That contractor shall submit a written request for approval and shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 60 days before the proposed date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Officer.

The Contractor shall include a similar requirement to this clause in each subcontract under this contract to affect this requirement at each level of subcontracting.

Subcontractors shall submit request for authorization to release through the prime contractor to the Contracting Officer.

(c) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any manner or medium (e.g., corporate website, marketing brochure, newspaper, magazine, etc.) unless authorized in writing by the Contracting Officer. A written request for use of the USSOCOM emblem or logo shall be submitted to Contracting Officer at least 60 days before proposed use. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer.

5652.204-9006 Additional Protection of Covered Defense Information on Covered Contractor Information systems (2024) Section H (Added March 2024) As prescribed in 5604.403(d), insert the following clause,

(a) The Contractor shall utilize a Protective Domain Name System (PDNS) service on all covered contractor information systems processing, storing, or transmitting covered defense information, consistent with the applicability and definitions contained in DFARS 252.204-7012.

(b) The Contactor may use any commercially available PDNS provider or may use PDNS services provided, at no cost to DoD contractors, by the NSA's Cybersecurity Collaboration Center (CCC). More information related to NSA CCC provided PDNS services can be found at https://www.nsa.gov/About/ Cybersecurity-Collaboration-Center/PDNS/. In addition, to further enhance cyber hygiene, the NSA's CCC provides voluntary services, playbooks, and detailed cyber security information at https://www.nsa.gov/About/Cybersecurity-Collaboration-Center.

(c) Contractors that use commercially available PDNS providers are authorized to share PDNS alerts and logs with NSA for analysis and defensive measures.

(d) Flow down requirements. Contractors shall insert this clause, including paragraph (d), in all subcontracts or similar contractual instruments (e.g. teaming partners), including subcontracts for the acquisition of commercial products or commercial services (excluding commercially available off-the-shelf items), without alteration, except to identify the parties.

5652.209-9003 Use of Contractor Support/Advisory Personnel (2015) Section H (Revised August 2015) As prescribed in 5609.507-2, insert the following clause, The contractor's attention is directed to the fact that USSOCOM contracts for various IT, business, acquisition, technical, and staff support services, some of which require support contractor access to proprietary information submitted by other contractors during administration of this contract. Execution of this contract constitutes approval to release the contract, contractor proposals, other contractor information, or proprietary data obtained during contract administration to Government Support Contractors who require access and have signed Non-Disclosure and Rules of Conduct/Conflict of Interest Statements.

Contract Clauses 5652.216-9005, Government Down Time for Various Reasons (2005) Section I In accordance with 5616.307(l), and as prescribed in 5616.601-90, insert the following clause, From time to time Government installations may be closed in response to an unforeseen emergency or similar occurrence, or by order of the President, Secretary of Defense, or installation commander. Designated emergencies include, but are not limited to, adverse weather such as snow or flood, an act of God such as a tornado or earthquake, acts of war or terrorism, computer failures, or a base disaster such as a natural gas leak or fire.

(1) Under such designated emergencies or other ordered base closures, contractor personnel will not be allowed on the Government installation unless specifically approved by the Contracting Officer in accordance with installation policies and procedures. If an emergency requiring installation closure occurs while contractor personnel are on the installation, contractor personnel shall promptly secure all government furnished property appropriately and evacuate in an expedient but safe manner unless otherwise directed by the Contracting Officer.

(2) If the installation closure causes a delay in the work required by the contract, the Government may:

(i) grant a time extension in each task order delayed by the closure equal to the time of the closure, subject to the availability of funds.

(ii) terminate the work or a portion of the work.

(iii) reschedule the work on any day satisfactory to both parties.

(iv) permit the contractor to perform at an off-site location during the period of installation closure if meaningful work can be accomplished. Contractor shall certify to the government by letter within 5 business days of returning to work the nature and scope of the work completed off-site. There shall be no adjustment to the contract labor rates for work performed off the installation.

(v) require that the Contractor continue on-site performance during the installation closure period in accordance with installation procedures.

5652.237-9001 Key Personnel Requirements (2003) Section I As prescribed in 5637.110(b), insert the following clause, Fill-ins

(a) Certain experienced professional and/or technical personnel are essential for successful accomplishment of the work to be performed under this contract. Such personnel are defined as "Key Personnel" and are those persons whose resumes were submitted for evaluation of the proposal. The contractor agrees that such personnel shall not be removed from the contract work or replaced without compliance with the following:

(1) If one or more of the key personnel, for any reason, becomes or is expected to become unavailable for work under this contract for a continuous period exceeding 30 work days, or is expected to devote substantially less effort to the work than indicated in the proposal or initially anticipated, the contractor shall, subject to the concurrence of the Contracting Officer or an authorized representative, promptly replace personnel with personnel of equal ability and qualifications.

(2) All requests for approval of substitutions hereunder must be in writing and provide a detailed explanation of the circumstances necessitating the proposed substitutions. The request must contain a resume for the proposed substitute, and any other information requested by the Contracting Officer. The Contracting Officer shall promptly notify the contractor of approval or disapproval in writing.

(b) If the Contracting Officer determines that suitable and timely replacement of Key Personnel who have been reassigned, terminated or have otherwise become unavailable for the contract work is not reasonably forthcoming or that the resultant reduction of productive effort would be so substantial as to impair successful completion of the contract, the Contracting Officer may terminate the contract for default or for the convenience of the Government, as appropriate, or make an equitable adjustment to the contract to compensate the Government for any resultant delay, loss or damage.

(c) The follow positions are identified as Key Personnel:

(Insert Key Personnel Positions)

Employee Name Contract Number TO Number Company Name HQ USSCOM Office Symbol TA Name Termination Date Date CAC returned to RAPIDS Site Remarks

(b) The contractor shall include a monthly report listing contractor employees who departed during the previous month and the date their CACs were turned in using the format listed below.

(a) In the event a contractor employee separates without advance notice (either quits or is terminated), the contractor shall immediately notify the Trusted Agent (TA) who will ensure CAC permissions are revoked the same day. In various instances a contractor employee may not be on task (working) due to furloughs, suspensions pending the outcome of an investigation, or the contract reaches the end of the period of performance (POP) and renewal is anticipated but not yet complete. During these occurrences, the TA or a representative from the contractor (TA's choice) will collect and retain the CACs of the affected contractor personnel residing in the local area however; CAC permissions will not be revoked in the Trusted Associate Sponsorship System (TASS). Collecting CACs however, may not be feasible for contractor personnel located in remote locations. When contractor personnel return to work under the contract, they will retrieve their CAC from the responsible party who collected it.

As prescribed in 5642-490 insert a clause substantially the same as the following in solicitations and contracts and or task orders:

(Added February 2014) 5652.242-9002 Accounting for Common Access Cards (CACs) for Contractor Personnel Departing HQ USSOCOM (2014) Section I

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026

52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation 2026-O0038)

Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.224-3 Privacy Training. Jan 2017 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (Nov 1999)

OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within [insert the 30 Days period of time within which the Contracting Officer may exercise the option].

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which the Contracting (a) 30 Days Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[60 Days 60days

] before the contract expires. The preliminary notice does not commit the Government to an extension.unless a different number of days is inserted

If the Government exercises this option, the extended contract shall be considered to include this option clause.(b)

The total duration of this contract, including the exercise of any options under this clause, shall not exceed (c) 5 Years & 6 Months if 52.217-8 is executed (months) (years).

(End of clause)

52.219-14 Limitations on Subcontracting. (Deviation 2026-O0038) (Feb 2026)

LIMITATIONS ON SUBCONTRACTING (FEB 2026) (DEVIATION 2026-O0038)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that-Definition. Similarly situated entity

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any e.g.

small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to-Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as…

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