FA825026Q0720 amend 1.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

J

THIS RFQ IS IS NOT A SMALL BUSINESS SETASIDEX

1. REQUEST NO.

FA825026Q0720

2. DATE ISSUED

9 JUN 2026

3. REQUISITION/PURCHASE REQUEST NO.

FD20202600720

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2 AND/OR

DMS REG.1

RATING

DO: A7

5a. ISSUED BY CODE: FA8250

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA1

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 840565825

BUYER: Valerie J. Humphries/AFSC valerie.humphries@us.af.mil Phone: (801) 775 6455

6. DELIVERY BY

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL

NAME

Valerie J Humphries

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(801 )

NUMBER

775 6455

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHERX

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5A ON OR

BEFORE CLOSE OF BUSINESS

7 JUL 2026

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

NAICS CODE: 811210

SIZE STD: $34.00

This effort is Sole Source to X Technologies.

The Requirement is not an inherently government function. Repair effort is deemed performance based. Critical Safety Item (CSI) does not apply to this PI. This is deemed CMMC level 2.

Requirement restricted to qualified source(s). All nonqualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.2091, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed to qualify new sources.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA825026Q0720

DUE: 7 JUL 2026

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Valerie J Humphries/AFSC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA1

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 840565825

FA825026Q0720

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

ACO AUTHORITY AND RESPONSIBILITIES:

1. All applicable contract admin functions as outlined in FAR 42.302(a) and DFARS 242.302(a)

2. Extend the delivery schedule as required and take consideration if deemed necessary.

3. Initiate order close out when actions required in paragraph 4) are completed.

4. ACO is to verify Commercial Asset Visibility Air Force (CAVAF) inputs have been made before authorizing payment on the contract. Inputs can be verified by emailing 415SCMS.PMS.Contract@us.af.mil

5. ACO is authorized to take consideration from the contractor for failure to comply with CAVAF inputs.

In the case of a Beyond Economical Repair (BER) determination, DCMA QAR shall request disposition instructions and/or condemnation approvals from the cognizant USAF Program Manager or customer, and supply disposition/condemnation instructions to the contractor.

Test, Teardown and Evaluation (TT&E)

NSN: 5996015300722

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5996015300722 GO

AMPLIFIER,ELECTRONI

High Power Amplifier Electronic Component Manufacturer Part Number

11332 HPADPA172182

1JDN2 HPADPA172182

3L1K7 HPADPA172182

Associated Document(s) Line Item(s)

FD20202600720 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.)

Test, Teardown and Evaluation (TT&E)

NSN: 5996015300722

Title Number Date Tailoring

ISO 90012015 2008

Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

+ CNOTE 2 EA *30 Days

Proposed Delivery

+ CNOTE 2 EA

At Plant

Repair

NSN: 5996015300722

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5996015300722 GO

AMPLIFIER,ELECTRONI

Manufacturer Part Number

11332 HPADPA172182

Associated Document(s) Line Item(s)

FD20202600720 0002

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

Repair

NSN: 5996015300722

ISO 90012015 2008

Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAD ACCOUNT A

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3210 2 EA *90 Days

Proposed Delivery

A SW3210 2 EA

Test, Teardown and Evaluation (TT&E)

NSN: 5996015302918

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5996015302918 GO

AMPLIFIER,RADIO FRE

High Power Amplifier, Radio Frequency Electronic Component Manufacturer Part Number

11332 HPAPA172182

1JDN2 HPAPA172182

Associated Document(s) Line Item(s)

FD20202600720 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Test, Teardown and Evaluation (TT&E)

NSN: 5996015302918

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

+ CNOTE 4 EA *30 Days

Proposed Delivery

+ CNOTE 4 EA

At Plant

Repair

NSN: 5996015302918

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5996015302918 GO

AMPLIFIER,RADIO FRE

Manufacturer Part Number

11332 HPAPA172182

Associated Document(s) Line Item(s)

FD20202600720 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAD Account A

Repair

NSN: 5996015302918

Type / Ship To Quantity (U/I) *ARO After Completion of Study Req No / Pri

Required Delivery

A SW3210 4 EA *90 Days

Proposed Delivery

A SW3210 4 EA

Commercial Asset Visibility Air Force (CAVAF)

Data Item No. A001, A002, A003 Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD Form 1423 Data Item No. A001 A002 A003 CAV AF Associated Document(s) Line Item(s)

FD20202600720 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

A FB2029 1 EA IAW DD Form 1423

Proposed Delivery

A FB2029 1 EA

IAW DD Form 1423 DCMA shall coordinate with CAVAF monitor to ensure requirements are met prior to

Repair Invoice Acceptance. If CAVAF requirements are not met in accordance with the CDRL then payment may be withheld until CAVAF requirements are met. DCMA shall not provide acceptance until receipt of concurrence from CAVAF monitor.

Repairable Item Inspection Report (RIIR)

Data Item No. B001 Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data IAW DD Form 1423 Data Item No. B001 REPAIRED ITEM INSPECTION REPORT Associated Document(s) Line Item(s)

FD20202600720 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 ORIGIN

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

A FY2073 3 EA IAW DD Form 1423

Proposed Delivery

A FY2073 3 EA

IAW DD Form 1423 The prices of notseparatelypriced DATA are included in the price of the individual

Repair CLIN 0002. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

Counterfeit Prevention Plan (CPP)

Data Item No. C001 Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data

Counterfeit Prevention Plan (CPP)

Data Item No. C001 IAW DD Form 1423 Data Item No. C001 COUNTERFEIT PREVENTION PLAN Associated Document(s) Line Item(s)

FD20202600720 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 ORIGIN

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

A FY2073 3 EA IAW DD Form 1423

Proposed Delivery

A FY2073 3 EA

IAW DD Form 1423 The prices of notseparatelypriced DATA are included in the price of the individual

Repair CLIN 0002. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

Engineering Change Proposal (ECP)

Data Item No. D001 Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data IAW DD Form 1423 Data Item NO. D001 ENGINEERING CHANGE PROPOSAL Associated Document(s) Line Item(s)

FD20202600720 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Engineering Change Proposal (ECP)

Data Item No. D001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 ORIGIN

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

A FY2073 3 EA IAW DD Form 1423

Proposed Delivery

A FY2073 3 EA

IAW DD Form 1423 The prices of notseparatelypriced DATA are included in the price of the individual

Repair CLIN 0002. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

Test Procedure

Data Item No. E001 Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data IAW DD Form 1423 Data Item No. E001 Test Procedure Associated Document(s) Line Item(s)

FD20202600720 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Test Procedure

Data Item No. E001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 ORIGIN

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

A FY2073 3 EA IAW DD Form 1423

Proposed Delivery

A FY2073 3 EA

IAW DD Form 1423 The prices of notseparatelypriced DATA are included in the price of the individual

Repair CLIN 0002. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

Test Report

Data Item No. F001 Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data IAW DD Form 1423 Data Item No. F001 Test Report Associated Document(s) Line Item(s)

FD20202600720 0010

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 ORIGIN

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

Test Report

Data Item No. F001 A FY2073 3 EA IAW DD Form 1423

Proposed Delivery

A FY2073 3 EA

The prices of notseparatelypriced DATA are included in the price of the individual Repair CLIN 0002. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs. This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is a material requirement of the contract.

IAW DD Form 1423

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:

TYPE/CODE: A FB2029

FB2029 OO ALC DDHU CNTRL RCV

CENTRAL RECEIVING BLDG 849W

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056 UT 840564056

USA

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

AWARD NUMBER:

TYPE/CODE: A FY2073

FY2073 GLSC 415 SCMS

CP 801 586 1368

6041 GUM LANE BLDG 1226

HILL AFB UT 840565820 UT 840565820

USA

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

DDHU CML 3855198103

7537 WARDLEIGH RD BLDG 849W

HILL AFB UT 840565734

HILL AFB UT 840565734 UT 840565734

USA

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

AWARD NUMBER:

At Plant

CONTRACT CLAUSES

Section E – Inspection and Acceptance

52.2462 INSPECTION OF SUPPLIESFIXED PRICE (AUG 1996) (IAW RFO 46.302))

52.24616 RESPONSIBILITY FOR SUPPLIES (APR 1984) (IAW RFO 46.316)

Section F Deliveries or performance

52.24215 STOPWORK ORDER (AUG 1989) (IAW RFO 42.1005(b))

52.24217 GOVERNMENT DELAY OF WORK (APR 1984) (IAW RFO 42.1005(c))

52.24729 F.O.B. ORIGIN (FEB 2006) (IAW RFO 47.3031(c))

52.24730 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006) (IAW RFO 47.3032(c))

52.24734 F.O.B DESTINATION (JAN 1991) (IAW RFO 47.3036(c))

Section G – Contract Administration Data

252.2327003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018) (IAW RDFARS 232.7004(a))

252.2407997 NIST SP 800171 DOD ASSESSMENT REQUIREMENTS (Deviation 2026O0025) (IAW RDFARS 240.3705(d))

252.2327006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (IAW RDFARS 232.7004(b))

(a) As used in this clause— “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 252.2327003, 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) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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 stepbystep procedures for selfregistration available at this web site.

(d) . The Contractor should follow the training instructions of the WAWF WebBased 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) . Document submissions may be via web 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:

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

(i) For costtype line items, including laborhour or timeandmaterials, 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.

(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) 52.2131 is included in the contract.

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

(3) 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 receiving reports in the system.

Routing Data Table*

Pay Official DoDAAC Issue By DoDAAC

Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(4) 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 52.2167, Allowable Cost and Payment, as applicable.

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

(g)

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

(2) Contact the WAWF helpdesk at 8666185988, if assistance is needed (End of clause)

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ATAC FMS ALLOTMENT/Note

TAA F3RS

Section I Contract clauses

252.2037002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC

2022) (IAW RDFARS 203.970)

252.2047000 DISCLOSURE OF INFORMATION (OCT 2016) (IAW RDFARS 240.3723(a))

252.2047002 PAYMENT FOR LINE OR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW RDFARS 204.20278(a))

252.2047003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) (IAW

RDFARS 240.3723(b))

252.2047012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (MAY 2024) (IAW RDFARS 240.3705(c))

252.2047018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023) (IAW

RDFARS 240.2706(c))

252.2047022 EXPEDITING CONTRACT CLOSEOUT (IAW RDFARS 204.30870)

252.2097004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY

2019) (IAW RDFARS 209.409)

252.2177028 OVER AND ABOVE WORK (DEC 1991) (IAW RDFARS 217.7702)

252.2237008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023) (IAW RDFARS 223.7306)

252.2257048 EXPORTCONTROLLED ITEMS (JUN 2013) (IAW RDFARS 225.79014)

252.2277991 RIGHTS IN BID OR PROPOSAL INFORMATION (Deviation 2026O0036) (FEB 2026) (IAW RDFARS 227.71036(g)(1))

252.2277992 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE

RESTRICTIONS (Deviation 2026O0036) (FEB 2026) (IAW RDFARS 227.71036(g)(2))

252.2277996 TECHNICAL DATAWITHOLDING OF PAYMENT (Deviation 2026O0036) (FEB 2026) (IAW RDFARS 227.71036(g)(3))

252.2277997 VALIDATION OF ASSERTED RESTRICTIONS (Deviation 2026O0036) (FEB 2026) (IAW RDFARS 227.71036(g)(4))

252.2277989 RIGHTS IN TECHNICAL DATA, COMPUTER SOFTWARE, AND COMPUTER

SOFTWARE DOCUMENTATIONOTHER THAN COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (Deviation 2026O0036) (FEB 2026) (IAW RDFARS

227.71036(a) and (c))

252.2327003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018) (IAW RDFARS 232.7004(a))

252.2327010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) (IAW RDFARS 232.7102)

252.2377010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JAN 2023) (IAW RDFARS 237.8735)

252.2437001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) (IAW RDFARS 243.30570)

252.2457003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (JAN 2025)

(IAW RDFARS 245.107(3))

252.2457005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY (JAN 2024) (IAW

RDFARS 245.107(4))

252.2467007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE

SYSTEM (JAN 2023) (IAW RDFARS 246.8703(a))

252.2477028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012) (IAW RDFARS 247.207(2))

52.20312 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020) (IAW RFO 3.808(b))

52.20319 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017) (IAW RFO 3.9093(b))

52.20410 REPORTING EXECUTIVE COMPENSATION AND FIRSTTIER SUBCONTRACT

AWARDS (Deviation 2026O0038) (IAW RFO 4.208(e))

52.20413 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (Deviation 2026O0038) (IAW RFO 4.208(b)(2))

52.20419 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014) (IAW RFO 4.208(g))

52.2096 PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR

VOLUNTARILY EXCLUDED (Deviation 2026O0038) (IAW RFO 9.409)

52.20910 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(Deviation 2026O0038) (IAW RFO 9.1086(b))

52.21115 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) (IAW RFO

11.504(b))

52.2134 TERMS AND CONDITIONSSIMPLIFIED ACQUISITIONS (OTHER THAN

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES) (Deviation 2026O0038) (IAW RFO 13.204(b))

52.2223 CONVICT LABOR (Deviation 2026O0038) (IAW RFO 22.2012)

52.22235 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020) (Deviation NOV 2025) (IAW RFO 22.13022(a)(1))

52.22236 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (Deviation 2026O0038) (IAW RFO 22.14012(a)(1))

52.22237 EMPLOYMENT REPORTS ON VETERANS (Deviation 2024O0002) (IAW RFO 22.13022(b))

52.22241 SERVICE CONTRACT LABOR STANDARDS (Deviation 2026O0038) (IAW RFO 22.10022(b)(1))

52.22244 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDSPRICE ADJUSTMENT (Deviation 2026O0038) (IAW RFO 22.10022(d)(2))

52.22250 COMBATING TRAFFICKING IN PERSONS (Deviation 2026O0038) (IAW RFO 22.17032(a)(1))

52.22254 EMPLOYMENT ELIGIBILITY VERIFICATION (Deviation 2026O0038) (IAW RFO 22.18022)

52.22255 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER

14026 (Deviation 2026O0038) (IAW RFO 22.1906)

52.22262 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (Deviation 2026O0038)

(IAW RFO 22.21025)

52.22290 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (Deviation 2026O0040, Revision 1) (IAW RFO 22.2203)

52.22311 OZONEDEPLETING SUBSTANCES (Deviation 2026O0038) (IAW RFO 23.108(d)(1))

52.22323 SUSTAINABLE PRODUCTS AND SERVICES (Deviation 2026O0038) (IAW RFO 23.108(a))

52.2243 PRIVACY TRAINING (JAN 2017) (IAW RFO 24.302(a))

52.2268 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (MAY 2024) (IAW RFO 26.6012)

52.2321 PAYMENTS (APR 1984) (IAW RFO 32.111(a)(1))

52.2328 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) (IAW RFO 32.111(b)(1))

52.23211 EXTRAS (APR 1984) (IAW RFO 32.111(c)(2))

52.23223 ASSIGNMENT OF CLAIMS (MAY 2014) (IAW RFO 32.806(a)(1))

52.23225 PROMPT PAYMENT (JAN 2017) (IAW RFO 32.908(c))

52.23233 PAYMENT BY ELECTRONIC FUNDS TRANSFERSYSTEM FOR AWARD

MANAGEMENT (OCT 2018) (IAW RFO 32.1110(a)(1))

52.23239 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) (IAW RFO

32.7063)

52.23240 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

(MAR 2023) (IAW RFO 32.0092)

52.2331 DISPUTES ALTERNATE I (Deviation 2026O0026) (IAW RFO 33.2059(a))

52.2333 PROTEST AFTER AWARD (Deviation 2026O0038) (IAW RFO 33.107(b))

52.2334 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (Deviation 2026O0038) (IAW RFO 33.2059(b))

52.24091 SECURITY PROHIBITIONS AND EXCLUSIONS (Deviation 2026O0038) (IAW RFO 40.205(b))

52.24093 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(Deviation 2026O0038) (IAW RFO 40.3032)

52.2431 CHANGESFIXEDPRICE (Deviation 2026O0038) (IAW RFO 43.305(a)(1))

52.2431 CHANGESFIXEDPRICE ALTERNATE II (Deviation 2026O0038) (IAW RFO 43.305(a)(3))

52.2446 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(Deviation 2026O0038) (IAW RFO 44.403)

52.2451 GOVERNMENT PROPERTY (SEP 2021) (IAW RFO 45.107(a))

52.2459 USE AND CHARGES (APR 2012) (IAW RFO 45.107(c))

52.24625 LIMITATION OF LIABILITYSERVICES (FEB 1997) (IAW RFO 46.805)

52.2491 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXEDPRICE) (APR

1984) (IAW RFO 49.502(c)(1))

52.2498 DEFAULT (APR 1984) (IAW RFO 49.504(a)(1))

52.2531 COMPUTER GENERATED FORMS (Deviation 2026O0038) (JAN 1991) (IAW RFO 53.111)

252.2117003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) (IAW RDFARS

211.2745(a))

(a) . As used in this clause— “DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

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

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

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

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

( or See Schedule as Applicable).

Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

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

End items shall be reported using the receiving report capability in Wide Area

WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

Embedded items shall be reported by one of the following methods— Use of the embedded items capability in WAWF;

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

Via WAWF as a deliverable attachment for exhibit line item number , Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(End of clause)

52.2091 QUALIFICATION REQUIREMENTS (Deviation 2026O0038) (IAW RFO 9.2062)

(a) . As used in this clause— means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract.

For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name) (Address)

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror’s Name Manufacturer’s Name Source’s Name Item Name Service Identification Test Number (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract will not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of clause)

52.21928 POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION (Deviation 2026O0038) (IAW RFO 19.101(a)(2)(iii)(A))

(a) . As used in this clause— 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 52.2178, Option to Extend Services, or other appropriate authority.

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.

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

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

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.

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.

For longterm contracts Within 60 to 120 days prior to the end of the fifth year of the contract; and 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/supporttablesizestandards.

(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 valueadded resellers under NAICS code 541519, if the acquisition—

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

Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or Was an 8(a), HUBZone, servicedisabled veteranowned, economically disadvantaged womenowned, or womenowned small business setaside or solesource 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:

The Contractor represents that it is, is not a small business concern under assigned to .

.] The Contractor represents that it is, is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.

. The

Contractor represents that it is, is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [

. The

Contractor represents that it is, is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [

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

] The 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). [

] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [

(End of clause)

52.22242 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) (IAW RFO

22.10022(c)(1))

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies 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 Electronics Technician Maintenance III

30.63 36.25%

Material Handling Laborer 16.22 36.25% Production Control Clerk 21.76 36.25% Scheduler, Maintenance 17.45 36.25% Shipping/Receiving Clerk 19.58 36.25% Supply Technician 24.18 36.25% Warehouse Specialist (Warehouse Worker)

21.45 36.25%

(End of clause)

52.2471 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006) (IAW RFO 47.1044)

When the Contracting Officer authorizes supplies to be shipped on a commercial bill of lading and the Contractor will be reimbursed these transportation costs as direct allowable costs, the Contractor shall ensure before shipment is made that the commercial shipping documents are annotated with either of the following notations, as appropriate:

If the Government is shown as the consignor or the consignee, the annotation shall be:

“Transportation is for the and the actual total transportation charges paid to the carrier(s) by the consignor or consignee are assignable to, and shall be reimbursed by, the Government.”

If the Government is not shown as the consignor or the consignee, the annotation shall be:

“Transportation is for the and the actual total transportation charges paid to the carrier(s) by the consignor or consignee shall be reimbursed by the Government, pursuant to costreimbursement contract No. . This may be confirmed by contacting

(End of clause)

52.2526 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) (IAW RFO 52.107(f))

(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 "(DEVIATION)" after the name of the regulation.

(End of clause)

Section K Representations, certifications, and other statements of offerors or respondents (Provisions)

252.2037005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2022) (IAW RDFARS 203.1714(b))

252.2047008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 2016) (IAW RDFARS 240.3705(a))

52.24090 SECURITY PROHIBITIONS AND EXXCLUSIONS REPRESENTATIONS AND

CERTFICATIONS (Deviation 2026O0038) (IAW RFO 40.205(a))

252.2047017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVIDCESREPRESENTATION (MAY 2021)

(IAW RDFARS 240.2706(b))

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.2047016, 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.”

and as used in this provision, have the meanings given in the 252.2047018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L.

11591) 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.

The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at 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.

If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.2047016, 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:

The Offeror represents that it [ ] 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.

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)

252.2047025 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025) (IAW RDFARS 240.3715(b))

(a) . As used in this provision, "controlled unclassified information (CUI)," "current," "Cybersecurity Maturity Model Certification (CMMC) status," "Cybersecurity Maturity Model Certification unique identifier (CMMC UID)," "Federal contract information (FCI)", and "plan of action and milestones" have the meaning given in the Defense Federal Acquisition Regulation Supplement 252.2047021, Contractor Compliance With the Cybersecurity Maturity Model Certification Level Requirements, clause of this solicitation.

(b)(1) . The CMMC level required by this solicitation is: CMMC Level 2. This CMMC level, or higher (see 32 CFR part 170), is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) or controlled unclassified information (CUI) during performance of the contract.

(2) The Offeror will not be eligible for award of a contract, task order, or delivery order resulting from this solicitation if the Offeror does not have, for each of the contractor information systems that will process, store, or transmit FCI or CUI and that will be used in performance of a contract resulting from this solicitation

(i) The current CMMC status entered in the Supplier Performance Risk System (SPRS) ( ) at the CMMC level required by paragraph (b)(1) of this provision; and

(ii) A current affirmation of continuous compliance with the security requirements identified at 32 CFR part 170 in SPRS.

(c) . If the Offeror has a CMMC Status of Conditional, the Offeror shall successfully close out a valid plan of action and milestones (32 CFR 170.21) to achieve a CMMC Status of Final.

(d) . The Offeror shall provide, in the proposal, the CMMC unique identifier(s) (CMMC UIDs) issued by SPRS for each contractor information system that will process, store, or transmit FCI or CUI during performance of a contract, task order, or delivery order resulting from this solicitation. The Offeror also shall update the list when new CMMC UIDs are generated in SPRS. The CMMC UIDs are provided in SPRS after the Offeror enters the results of selfassessment(s) for each such information system.

(End of provision)

252.2047998 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2026) (Deviation 2026O0043) (RDFARS 204.20870(a))

(e)(1) If the provision at FAR 52.2047, System for Award Management – Registration, is included in this solicitation, paragraph (g) of this provision applies.

(2) If the provision at FAR 52.2047, System for Award Management – Registration, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (g) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

(i) Paragraph (g) applies.

(ii) Paragraph (g) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.

(f)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:

(i) 252.2047016, Covered Defense Telecommunications Equipment or

Services—Representation. Applies to all solicitations.

(ii) 252.2167008, Economic Price Adjustment—Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixedprice supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.

(iii) 252.2257042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.

(iv) 252.2257049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services—Representations. Applies to solicitations for the acquisition of commercial satellite services.

(v) 252.2257050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism.