FA820326Q0015 Solicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20202600672

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8203-26-Q-0015

6. SOLICITATION ISSUE

DATE

23 SEP 2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Matthew B Fowers

b. TELEPHONE NUMBER (No collect calls) (801 ) 777 -9173 ext.

8. OFFER DUE

DATE/LOCAL TIME

16OCT2026

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF

CONTRACTING

AFSC PZAAB2

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Matthew B Fowers/PZAAB matthew.fowers@us.af.mil Phone: (801) 777 9173 Fax: (000) 000 0000 No Collect Calls

FA8203 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336413

SIZE STANDARD:

1,250

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X

13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

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. SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

COUNTERFEIT PREVENTION DOES APPLY. AWARD CAN NOT BE MADE TO OFFSHORE VENDOR WITHOUT PRIOR APPROVAL OF BUY

MANAGER. CMMC LEVEL I.

SEE LINE ITEM SCHEDULE

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

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) 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

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

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

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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.

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

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

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:

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

X

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 9/28/2026, 2:14 PM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8203-26-Q-0015

SUPPLIES OR SERVICES AND PRICES/COSTS

F-16 Antilock Brake Sensor Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1630-01-525-3372 LE

SENSOR,ANTI-LOCK BR

As the wheel turns, it causes the armature to rotate within a magnetic field and generate output voltage.

The sensor consists of an aluminum, permanent magnet, armature, brush subassemblies, machined head, bearing, CONNECTOR

Manufacturer Part Number 81982 140-279

9009H 1630PL1503198

Associated Document(s) Line Item(s)

FD20202600672 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2015

Foreign Military Sales :FMS Case:TK-D-KDY Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 PAA DTKE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTK002 60 EA 22 FEB 2028 DTKE5V61071014 / PRI: 3

Proposed Delivery

* DTK002 60 EA

TAC DFMS.

Data Item No.

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

Data CLIN ACRN ACRN Total

0002 AA

Data

CPP

Associated Document(s) Line Item(s)

FD20202600672 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

F-16 Antilock Brake Sensor Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0003 AB

NSN: 1630-01-525-3372 LE

SENSOR,ANTI-LOCK BR

Manufacturer Part Number 81982 140-279

9009H 1630PL1503198

Associated Document(s) Line Item(s)

FD20202600672 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

Foreign Military Sales :FMS Case:TW-D-SAD Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW00W ORIGIN

F-16 Antilock Brake Sensor Type / Ship To PACRN Mark For

* DTW00W PAA DTWB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTW00W 3 EA 22 FEB 2028 DTWX2561677502 / PRI:

Proposed Delivery

* DTW00W 3 EA

TAC DFMS.

F-16 Antilock Brake Sensor Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AC

NSN: 1630-01-525-3372 LE

SENSOR,ANTI-LOCK BR

Manufacturer Part Number 81982 140-279

9009H 1630PL1503198

Associated Document(s) Line Item(s)

FD20202600672 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

Foreign Military Sales :FMS Case:TW-D-SAD Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW00W ORIGIN

Type / Ship To PACRN Mark For

* DTW00W PAA DTWB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTW00W 1 EA 22 FEB 2028 DTWB2562097501 / PRI:

Proposed Delivery

F-16 Antilock Brake Sensor

* DTW00W 1 EA

TAC DFMS.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

IAW DD1423-1

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: TA2KDY

FMS CASE CODE/LOA: TK-D-KDY/001

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKE00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DTW00W

SUPPLEMENTAL ADDRESS CODE: DXWSAD

FMS CASE CODE/LOA: TW-D-SAD/044

MAPAC SHIP TO CODE: DTW00W

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

ADDENDUM TO CLAUSE 52.212-4

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 0002 4F X LC SH CKDYTK 000000 00000 001000 503000 F03000 $0.00

PSR: 651251 FSR: 111860 DSR: 176179 CIN: F2DCCW6246A1040000AA

AB 9711X8242 0002 4F X LC SH CSADTW 000000 00000 044000 503000 F03000 $0.00

PSR: 461465 FSR: 030855 DSR: 176210 CIN: F2DCCW6246A1040000AB

AC 9711X8242 0002 4F X LC SH CSADTW 000000 00000 503000 F03000 $0.00

PSR: 815168 FSR: 030855 DSR: 176219 CIN: F2DCCW6246A1040000AC

ACRN TOTAL $ 0.00

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

Transportation Appropriation Chargeable

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI “AAA” is for the same line items as ACRN “AA”.

1. D

FARS

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

a. Definitions. As used in this clause:

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

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

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

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

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

Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of

Payment Requests and Receiving Reports.

c. WAWF access. To access WAWF, the Contractor shall:

• Have a designated electronic business point of contact in the System for Award

Management at https://www.sam.gov; and

• 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. WAWF training. The Contractor should follow the training instructions of the WAWF Web-

Based Training Course and use the Practice 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. WAWF methods of document submission. Document submissions may be via web

TAI ATAC FMS ALLOTMENT

AAA DFMS

AAB DFMS

AAC DFMS

entry, Electronic Data Interchange, or File Transfer Protocol.

f. WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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

• (ii) For fixed price line items:

• 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.)

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

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

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

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

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

• 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.]

• Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC See Page 1 (front page) Block 14

Issue By DoDAAC See Page 1 (front page) Block 7

Admin DoDAAC See Page 1 (front page) Block 12

Inspect By DoDAAC See Page 1 (front page) Block 12 r e c e i v i n g r eports in the system.

Ship To Code See individual line items (CLINs)

Ship From Code See F.O.B. Origin Clause

Mark For Code See individual line item (CLINs)

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DODAAC N/A

DCAA Auditor DODAAC N/A

Other DoDAAC(s) N/A

Routing Data Table

(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).)

• Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

g. WAWF point of contact.

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

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

• Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

PART I: CLAUSES INCORPORATED BY REFERENCE

The following clauses are incorporated 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 address: https://www.acquisition.gov.

252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) — SEC I

252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022) — SEC I

252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022) — SEC K

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) — SEC K

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) —

SEC I

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023) — SEC I

252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023) — SEC L

252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023) — SEC I

252.225-7012 Preference for Certain Domestic Commodities (Apr 2022) — SEC I

252.225-7028 Exclusionary Policies and Practices of Foreign Governments (Apr 2003) — SEC I

252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022) —

SEC K

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023) — SEC I

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation (Jun 2023)

— SEC K

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun

2023) — SEC I

252.227-7015 Technical Data—Commercial Products and Commercial Services (Jan 2025)

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) — SEC G

52.204-7 System for Award Management-Registration (Feb 2026) (Deviation 2026-00038) — SEC L

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

00038) — SEC I

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Feb 2026) (Deviation 2026-00038) — SEC I

52.211-15 Defense Priority and Allocation Requirements (Apr 2008) — SEC I

52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Feb 2026) (Deviation

2026-00038) — SEC L

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

2026-00038) — SEC I

52.215-20 (Alternate IV) Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data (Oct 2010)

52.222-19 Child Labor-Cooperation with Authorities and Remedies (Mar 2026) (Deviation 2026-00038) —

SEC I

52.222-3 Convict Labor (Feb 2026) (Deviation 2026-00038) — SEC I

52.222-35 Equal Opportunity for Veterans (Feb 2026) (Deviation 2026-00038) — SEC I

52.222-36 Equal Opportunity for Workers with Disabilities (Feb 2026) (Deviation 2026-00038) — SEC I

52.222-37 Employment Reports on Veterans (Feb 2026) (Deviation 2026-00038) — SEC I

52.222-50 Combating Trafficking in Persons (Feb 2026) (Deviation 2026-00038) — SEC I

52.222-54 Employment Eligibility Verification (Feb 2026) (Deviation 2026-00038) — SEC I

52.222-90 Addressing DEI Discrimination by Federal Contractors (Apr 2026) (Deviation 2026-00040, Revision 1) — SEC I

52.223-23 Sustainable Products (Feb 2026) (Deviation 2026-00038) — SEC I

252.232-7008 Assignment of Claims (Overseas) (Jun 1997) — SEC G

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) — SEC I

252.232-7010 Levies on Contract Payments (Dec 2006) — SEC I 52.232-33 Payment by Electronic Funds Transfer-System for

Award Management (Oct 2018) — SEC I

252.246-7008 Sources of Electronic Parts (Jan 2023) — SEC I 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors (Mar 2023) — SEC I

252.247-7023 Transportation of Supplies by Sea (Oct 2024) — SEC I

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (Sep 2024) — SEC K

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or

Statements-Representation (Jan 2017) — SEC L

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) — SEC I

52.204-13 System for Award Management-Maintenance (Feb 2026) (Deviation 2026-

00038) — SEC I

52.233-3 Protest after Award (Feb 2026) (Deviation 2026-00038)

— SEC I

52.233-4 Applicable Law for Breach of Contract Claim (Feb 2026) (Deviation 2026-

00038) — SEC I

52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Feb 2026) (Deviation 2026-00038) — SEC K

52.240-91 Security Prohibitions and Exclusions (Feb 2026) (Deviation 2026-00038) —

SEC I

52.244-6 Subcontracts for Commercial Products and Commercial Services (Apr 2026) (Deviation 2026-00038) — SEC I

(End of clause)

PART II: CLAUSES IN FULL TEXT

2. DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation (May 2021)

The Offeror is not required to complete the representation in this provision if the

Offeror has represented in the provision at 252.204-7016, Covered Defense

Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

a. Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered

Defense Telecommunications Equipment or Services, of this solicitation.

b. Prohibition. Section 1656 of the National Defense Authorization Act for

Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

c. Procedures. The Offeror shall review the list of excluded parties in the

System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

d. Representation. If in its annual representations and certifications in

SAM the Offeror has represented in paragraph (c) of the provision at

252.204-7016, Covered Defense Telecommunications Equipment or

Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

[ ] will, [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

e. Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

• A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

• An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

• For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and

Government Entity (CAGE) code, if known).

• For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

3. DFARS 252.225-7027: Restriction on Contingent Fees for Foreign Military

Sales (Apr 2003)

a. Except as provided in paragraph (b) of this clause, contingent fees, as defined in the Covenant Against Contingent Fees clause of this contract, are generally an allowable cost, provided the fees are paid to:

• A bona fide employee of the Contractor; or

• A bona fide established commercial or selling agency maintained by the

Contractor for the purpose of securing business.

b. For foreign military sales, unless the contingent fees have been identified and payment approved in writing by the foreign customer before contract award, the following contingent fees are unallowable under this contract:

• For sales to the Government(s) of Turkey contingent fees in any amount.

• For sales to Governments not listed in paragraph (b)(1) of this clause, contingent fees exceeding $50,000 per foreign military sale case.

(End of clause)

FAR 52.211-14: Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (Apr 2008)

Any contract awarded as a result of this solicitation will be:

[ ] DX rated order; [X] DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation.

(End of clause)

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages 4468990_PKGRQMT_REPORT.pdf Report

08SEP2026

4468993_TRNSPDATA_REPORT.pdf Report

08SEP2026

3408638_QAIRQMT_REPORT.pdf Report

08SEP2026

3586231_ITMDESC_REPORT.pdf Report

08SEP2026

4111844_SAW_REPORT.pdf Report

08SEP2026

4370934_EDL_REPORT.pdf Report

08SEP2026

SAF_GPP 015253372.pdf Green Procurement Program / Agency Affirmative Procurement Program

08SEP2026