FA825026Q0785.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 SET-ASIDEX

1. REQUEST NO.

FA8250-26-Q-0785

2. DATE ISSUED

11 AUG 2026

3. REQUISITION/PURCHASE REQUEST NO.

FD20202600785

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 84056-5825

BUYER: Richard Maynard/PZAAA richard.maynard.5@us.af.mil Phone: (801) 777- 6504

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Richard Maynard

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(801 )

NUMBER

777 -6504

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

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 (Date)

10 SEP 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 (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) 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 (Type or print) 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

The requirement is not an inherently government function. Repair effort is deemed performance based. Critical Safety Item (CSI) does not apply to this PR. This item is deemed CMMC Level 2.

Requirement restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209-1, 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. FA825026Q0785

DUE: 10 -SEP -2026

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Richard Maynard/PZAAA

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA1

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

FA8250-26-Q-0785

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 DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 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 RFO and R-DFARS

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) 5139

NSN: 3010013155139

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 3010-01-315-5139 FD

GEARCASE-MOTOR

aids slip ring positions Metallic, electronic components Manufacturer Part Number 32255 120624-101 82152 120624-101 99200 120624-101 Associated Document(s) Line Item(s)

FD20202600785 01 0001

Priority: R

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

Test, Teardown and Evaluation (TT&E) 5139

NSN: 3010013155139

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A PLANT ORIGIN

Type / Ship To PACRN Mark For

A PLANT PAA

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

Carcass Req No / Pri

Required Delivery

A PLANT 12 EA *30 Days

Proposed Delivery

A PLANT 12 EA

TT&E: Upon completion of CLIN 0001 a detailed repair quote (simple cost breakdown) SHALL be forwarded to the PCO. The PCO will negotiate and definitize CLIN 0002 via modification. Work shall not begin under CLIN 0002 until notice to proceed is provided from the PCO in the form of a definitization modification.

AT PLANT

Conditional Repair 5139

NSN: 3010013155139

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 3010-01-315-5139 FD

GEARCASE-MOTOR

Manufacturer Part Number 32255 120624-101 82152 120624-101 Associated Document(s) Line Item(s)

FD20202600785 01 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Conditional Repair 5139

NSN: 3010013155139

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 PAA

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

Required Delivery

A SW3210 12 EA *90 Days

Proposed Delivery

A SW3210 12 EA

Repair(s): The not-to-exceed price quoted on CLIN 0002 represents the maximum extent of work needed to restore the item to serviceable, like-new condition (worst-case-scenario/total rebuild/total overhaul).

All other repair scenarios requiring less resources than the max-extent will definitize lower than the NTE price.

Test, Teardown and Evaluation (TT&E) 2424

NSN: 3010013152424

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 3010-01-315-2424 FD

GEARCASE-MOTOR

assists position of slip ring metallic components, electronic components Manufacturer Part Number 32255 120625-101 82152 120625-101 99200 120625-101 Associated Document(s) Line Item(s)

FD20202600785 01 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Test, Teardown and Evaluation (TT&E) 2424

NSN: 3010013152424

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A PLANT ORIGIN

Type / Ship To PACRN Mark For

A PLANT PAE

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

Carcass Req No / Pri

Required Delivery

A PLANT 8 EA *30 Days

Proposed Delivery

A PLANT 8 EA

TT&E: Upon completion of CLIN 0003 a detailed repair quote (simple cost breakdown) SHALL be forwarded to the PCO. The PCO will negotiate and definitize CLIN 0002 via modification. Work shall not begin under CLIN 0002 until notice to proceed is provided from the PCO in the form of a definitization modification.

AT PLANT

Conditional Repair 2424

NSN: 3010013152424

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 3010-01-315-2424 FD

GEARCASE-MOTOR

Manufacturer Part Number 32255 120625-101 82152 120625-101 Associated Document(s) Line Item(s)

FD20202600785 01 0002AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Conditional Repair 2424

NSN: 3010013152424

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 PAE

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

Required Delivery

A SW3210 8 EA *90 Days

Proposed Delivery

A SW3210 8 EA

Repair(s): The not-to-exceed price quoted on CLIN 0004 represents the maximum extent of work needed to restore the item to serviceable, like-new condition (worst-case-scenario/total rebuild/total overhaul).

All other repair scenarios requiring less resources than the max-extent will definitize lower than the NTE price.

Commercial Asset Visibility Air Force (CAVAF)

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

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD FORM 1423-1 DATA ITEM NO. A001, A002, A003 COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING Associated Document(s) Line Item(s)

FD20202600785 01 0003

Priority: R

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 DESTINATION

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

A FB2029 1 EA IAW DD FORM 1423-1

Commercial Asset Visibility Air Force (CAVAF)

CAVAF: Data Item No. A001, A002, A003 Proposed Delivery

A FB2029 1 EA

CAVAF: 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.

IAW attached DD form 1423-1 Data item No. A001 A002 A003

Engineering Change Proposal (ECP)

ECP: Data Item No. C001 Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data

IAW DD FORM 1423-1 DATA ITEM NO. C001 ENGINEERING CHANGE PROPOSAL

Associated Document(s) Line Item(s)

FD20202600785 01 0004

Priority: R

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 DESTINATION

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

A FY2073 3 EA IAW DD FORM 1423-1

Proposed Delivery

A FY2073 3 EA

DATA CLINS: The prices of not-separately-priced 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.

ECP: IAW attached DD form 1423-1 Data item No. C001

Technical Report

Technical Report No. D001 Item No.

Not Separately Priced Quantity U/I Unit Price

3 EA NSP

Data

IAW DD FORM 1423-1 DATA ITEM NO. D001 TECHNICAL REPORT

Associated Document(s) Line Item(s)

FD20202600785 01 0005

Priority: R

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 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 Req No / Pri

Required Delivery

A FY2073 3 EA IAW DD FORM 1423-1

Proposed Delivery

A FY2073 3 EA

DATA CLINS: The prices of not-separately-priced 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.

Technical Report: IAW attached DD form 1423-1 Data Item No. D001

Repairable Item Inspection Report (RIIR)

RIIR: Data Item No. B001 Item No.

Not Separately Priced Quantity U/I Unit Price

2 EA NSP

Data

Repairable Item Inspection Report (RIIR)

RIIR: Data Item No. B001

IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT

Associated Document(s) Line Item(s)

FD20202600785 01 0006

Priority: R

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 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 Req No / Pri

Required Delivery

A FY2073 2 EA IAW DD Form 1423-1

Proposed Delivery

A FY2073 2 EA

DATA CLINS: The prices of not-separately-priced 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.

RIIR: IAW attached DD form 1423-1 Data item No. B001

SHIP TO / PLACE OF PERFORMANCE

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 49 84056-4056

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 84056-5820 49 84056-5820

USA

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

AWARD NUMBER:

TYPE/CODE: A PLANT

SHIP IN PLACE 00000-0000

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 385-519-8103

7537 WARDLEIGH RD BLDG 849W

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

TRANSPORTATION APPROPRIATION CHARGEABLE

TAI ATAC FMS ALLOTMENT/Note

TAA

TAA ACRN AA F3RS

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 6 47 GH 8M816L 01K010 00000 UJENTD 503000 F03000 $0.00

PSR: K42387 FSR: 001884 DSR: 164576 CIN: F2DCCW6188A1060000AA

REFERENCE:

AA FD20202600785

TAC:F3RS

ACRN TOTAL $ 0.00

Section E – Inspection and Acceptance

52.246-2 INSPECTION OF SUPPLIES-FIXED PRICE (AUG 1996) (IAW RFO

46.302))

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) (IAW RFO 46.316)

Section F - Deliveries or performance

52.242-15 STOP-WORK ORDER (AUG 1989) (IAW RFO 42.1005(b))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) (IAW RFO 42.1005(c))

52.247-29 F.O.B. ORIGIN (FEB 2006) (IAW RFO 47.303-1(c))

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

47.303-2(c))

52.247-34 F.O. B DESTINATION (JAN 1991) (IAW RFO 47.303-6(c))

52.247-53 FREIGHT CLASSIFICATION Freight Classification Description (APR 1984)

Section G – Contract Administration Data

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND

RECEIVING REPORTS (DEC 2018) (IAW R-DFARS 232.7004(a))

252.240-7997 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (Deviation 2026-O0025) (IAW R-DFARS 240.370-5(d))

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (IAW R-DFARS

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 252.232-7003, 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) . 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 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 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 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.

______________________________ Combo ____________________

(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 _________

(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.

(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*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC See block 15 of the award document, schedule

A Issue by DoDAAC See block 6 of the award document, schedule

A Admin DoDAAC See block 7 of the award document, schedule

A Inspect by DoDAAC See Schedule Ship To Code See contract line item Ship From Code See schedule Mark For Code See contract line item Service Approver(DoDAAC) See block 7 of the award document, schedule

A Service Acceptor (DoDAAC) See block 7 of the award document, schedule

A Accept at Other DoDAAC See Schedule LPO DoDAAC N/A DCAA Auditor DoDAAC See Schedule Other DoDAAC(s) See Schedule

(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 52.216-7, 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 866-618-5988, 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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD

OFFICIALS (SEP 2011) (IAW R-DFARS 203.171-4(a))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER

RIGHTS (DEC 2022) (IAW R-DFARS 203.970)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016) (IAW R-DFARS

240.372-3(a))

252.204-7002 PAYMENT FOR LINE OR SUBLINE ITEMS NOT SEPARATELY PRICED

(APR 2020) (IAW R-DFARS 204.202-78(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR

1992) (IAW R-DFARS 240.372-3(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER

INCIDENT REPORTING (MAY 2024) (IAW R-DFARS 240.370-5(c))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW R-DFARS 240.270-6(c))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (IAW R-DFARS 204.308-70)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR

CONTROLLED BY THE GOVERNMENT OF A COUNTRY THAT IS A

STATE SPONSOR OF TERRORISM (MAY 2019) (IAW R-DFARS

209.409)

252.217-7028 OVER AND ABOVE WORK (DEC 1991) (IAW R-DFARS 217.7702)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023) (IAW

R-DFARS 223.7306)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) (IAW R-DFARS

225.7901-4)

252.227-7991 RIGHTS IN BID OR PROPOSAL INFORMATION (Deviation 2026-O0036) (FEB 2026) (IAW R-DFARS 227.7103-6(g)(1))

252.227-7992 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR

DISCLOSURE RESTRICTIONS (Deviation 2026-O0036) (FEB 2026) (IAW R-DFARS 227.7103-6(g)(2))

252.227-7996 TECHNICAL DATA-WITHOLDING OF PAYMENT (Deviation 2026-O0036) (FEB 2026) (IAW R-DFARS 227.7103-6(g)(3))

252.227-7997 VALIDATION OF ASSERTED RESTRICTIONS (Deviation 2026-O0036) (FEB 2026) (IAW R-DFARS 227.7103-6(g)(4))

252.227-7989 RIGHTS IN TECHNICAL DATA, COMPUTER SOFTWARE, AND

COMPUTER SOFTWARE DOCUMENTATION-OTHER THAN

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (Deviation 2026-O0036) (FEB 2026) (IAW R-DFARS 227.7103-6(a) and (c))

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND

RECEIVING REPORTS (DEC 2018) (IAW R-DFARS 232.7004(a))

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) (IAW R-DFARS

232.7102)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY

CONTRACTOR PERSONNEL (JAN 2023) (IAW R-DFARS 237.873-5)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) (IAW R-DFARS

243.305-70)

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM

ADMINISTRATION (JAN 2025) (IAW R-DFARS 245.107(3))

252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY

(JAN 2024) (IAW R-DFARS 245.107(4))

252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND

AVOIDANCE SYSTEM (JAN 2023) (IAW R-DFARS 246.870-3(a))

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012) (IAW R-DFARS

247.207(2))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

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

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW RFO 3.909-3(b))

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER

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

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (Deviation 2026-O0038) (IAW RFO 4.208(b)(2))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

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

52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED,

SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY

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

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS (Deviation 2026-O0038) (IAW RFO 9.108-6(b))

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW RFO 11.504(b))

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER

THAN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES)

(Deviation 2026-O0038) (IAW RFO 13.204(b))

52.222-3 CONVICT LABOR (Deviation 2026-O0038) (IAW RFO 22.201-2)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020) (Deviation NOV

2025) (IAW RFO 22.1302-2(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES

(Deviation 2026-O0038) (IAW RFO 22.1401-2(a)(1))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (Deviation 2024-O0002) (IAW RFO 22.1302-2(b))

52.222-41 SERVICE CONTRACT LABOR STANDARDS (Deviation 2026-O0038) (IAW RFO 22.1002-2(b)(1))

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (Deviation 2026-O0038) (IAW RFO 22.1002-2(d)(2))

52.222-50 COMBATING TRAFFICKING IN PERSONS (Deviation 2026-O0038) (IAW RFO 22.1703-2(a)(1))

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (Deviation 2026-O0038)

(IAW RFO 22.1802-2)

52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER

EXECUTIVE ORDER 14026 (Deviation 2026-O0038) (IAW RFO 22.1906)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (Deviation

2026-O0038) (IAW RFO 22.2102-5)

52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(Deviation 2026-O0040, Revision 1) (IAW RFO 22.2203)

52.223-11 OZONE-DEPLETING SUBSTANCES (Deviation 2026-O0038) (IAW RFO 23.108(d)(1))

52.223-23 SUSTAINABLE PRODUCTS AND SERVICES (Deviation 2026-O0038) (IAW RFO 23.108(a))

52.224-3 PRIVACY TRAINING (JAN 2017) (IAW RFO 24.302(a))

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT

MESSAGING WHILE DRIVING (MAY 2024) (IAW RFO 26.601-2)

52.232-1 PAYMENTS (APR 1984) (IAW RFO 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) (IAW RFO

32.111(b)(1))

52.232-11 EXTRAS (APR 1984) (IAW RFO 32.111(c)(2))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) (IAW RFO 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017) (IAW RFO 32.908(c))

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR

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

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW RFO 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023) (IAW RFO 32.009-2)

52.233-1 DISPUTES ALTERNATE I (Deviation 2026-O0026) (IAW RFO 33.205-9(a))

52.233-3 PROTEST AFTER AWARD (Deviation 2026-O0038) (IAW RFO 33.107(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (Deviation 2026-O0038) (IAW RFO 33.205-9(b))

52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (Deviation 2026-O0038) (IAW RFO 40.205(b))

52.240-93 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS (Deviation 2026-O0038) (IAW RFO 40.303-2)

52.243-1 CHANGES--FIXED-PRICE (Deviation 2026-O0038) (IAW RFO 43.305(a)(1))

52.243-1 CHANGES--FIXED-PRICE ALTERNATE II (Deviation 2026-O0038) (IAW RFO 43.305(a)(3))

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (Deviation 2026-O0038) (IAW RFO 44.403)

52.245-1 GOVERNMENT PROPERTY (SEP 2021) (IAW RFO 45.107(a))

52.245-9 USE AND CHARGES (APR 2012) (IAW RFO 45.107(c))

52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997) (IAW RFO 46.805)

52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT

(FIXED-PRICE) (APR 1984) (IAW RFO 49.502(c)(1))

52.249-8 DEFAULT (APR 1984) (IAW RFO 49.504(a)(1))

52.253-1 COMPUTER GENERATED FORMS (Deviation 2026-O0038) (JAN 1991)

(IAW RFO 53.111)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) (IAW

R-DFARS 211.274-5(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/unique-id.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/unique-id.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 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

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)

52.209-1 QUALIFICATION REQUIREMENTS (Deviation 2026-O0038) (IAW RFO 9.206-2)

(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)

52.219-28 POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION

(Deviation 2026-O0038) (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 52.217-8, 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 long-term 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/support--table-size-standards.

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

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, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

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

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

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

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)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY

2014) (IAW RFO 22.1002-2(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 Electrician, Maintenance 30.63 36.25%

Electronics Technician Maintenance III

30.63 36.25%

Instrument Mechanic 30.63 36.25% Logistician 35.78 36.25% Material Coordinator 25.10 36.25% Material Expediter 25.10 36.25% Material Handling Laborer 16.22 36.25% Production Control Clerk 21.76 36.25% Program Manager 51.00 36.25% Quality Assurance/Configuration Management

35.78 36.25%

Scheduler, Maintenance 17.45 36.25% Senior Electrical Engineer 51.00 36.25% Supply Technician 24.18 36.25% Tools and Parts Attendant 21.45 36.25% Warehouse Specialist (Warehouse Worker)

21.45 36.25%

(End of clause)

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006) (IAW RFO

47.104-4)

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 cost-reimbursement contract No. . This may be confirmed by contacting

(End of clause)

52.252-6 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)

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER

DOD OFFICIALS (SEP 2022) (IAW R-DFARS 203.171-4(b))

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE

INFORMATION CONTROLS (OCT 2016) (IAW R-DFARS 240.370-5(a))

52.240-90 SECURITY PROHIBITIONS AND EXXCLUSIONS REPRESENTATIONS

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

252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR

SERVIDCES-REPRESENTATION (MAY 2021) (IAW R-DFARS 240.270-6(b))

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.”

and 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.

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.

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 252.204-7016, 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:

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)

252.204-7025 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION

LEVEL REQUIREMENTS (NOV 2025) (IAW R-DFARS 240.371-5(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 252.204-7021, 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 self-assessment(s) for each such information system.

(End of provision)

252.204-7998 ALTERNATE A, ANNUAL REPRESENTATIONS AND

CERTIFICATIONS (FEB 2026) (Deviation 2026-O0043) (R-DFARS 204.208-70(a))

(e)(1) If the provision at FAR 52.204-7, System for Award Management – Registration, is included in this solicitation, paragraph (g) of this provision applies.

(2) If the provision at FAR 52.204-7, 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) 252.204-7016, Covered Defense Telecommunications Equipment or

Services—Representation. Applies to all solicitations.

(ii) 252.216-7008, Economic Price Adjustment—Wage Rates or Material Prices

Controlled by a Foreign Government. Applies to solicitations for fixed-price 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)…