D - 1 M0068126Q0065.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

30 Jul 2026, 20:38 PM Greenwich Mean Time

Solicitation/Contract Form Continuation

BASIC LICENSE BUNDLE

Product Service Code: 7A20

Product Service Code: 7A20

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

M0068126Q0065

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Option Line Item

Product Service Code: 7A20

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Basic License Bundle, Basic License Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Basic, Part Number 73840

Pricing Arrangement: Firm Fixed Price

110 Each

Pro License Bundle, ProLicense Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Pro, Part Number 73746

Pricing Arrangement: Firm Fixed Price

3 Each

Storage - 10GB A La Carte Axon Evidence - Storage - 10GB A La Carte, Part Number 73683

Pricing Arrangement: Firm Fixed Price

1,000 Each

Option Line Item

Basic License Bundle, Basic License Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Basic, Part Number 73840

Pricing Arrangement: Firm Fixed Price

110 Each

Option Line Item

Pro License Bundle, ProLicense Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Pro, Part Number 73746

Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Storage - 10GB A La Carte Axon Evidence - Storage - 10GB A La Carte, Part Number 73683

Pricing Arrangement: Firm Fixed Price

1,000 Each

Option Line Item

Basic License Bundle, Basic License Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Basic, Part Number 73840

Pricing Arrangement: Firm Fixed Price

110 Each

Pro License Bundle, ProLicense Axon Evidence - Storage - 10GB A LA Carte, Part Number

73683 Axon Evidence - ECOM License - Pro, Part Number 73746

Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Storage - 10GB A La Carte Axon Evidence - Storage - 10GB A La Carte, Part Number 73683

Pricing Arrangement: Firm Fixed Price

1,000 Each

Option Line Item

Basic License Bundle, Basic License Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Basic, Part Number 73840

Pricing Arrangement: Firm Fixed Price

110 Each

Option Line Item

Pro License Bundle, ProLicense Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Pro, Part Number 73746

Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Storage - 10GB A La Carte Axon Evidence - Storage - 10GB A La Carte, Part Number 73683

Pricing Arrangement: Firm Fixed Price

1,000 Each

Option Line Item

Basic License Bundle, Basic License Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Basic, Part Number 73840

Pricing Arrangement: Firm Fixed Price

110 Each

Option Line Item

Pro License Bundle, ProLicense Axon Evidence - Storage - 10GB A LA Carte, Part Number 73683 Axon Evidence - ECOM License - Pro, Part Number 73746

Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

Storage - 10GB A La Carte Axon Evidence - Storage - 10GB A La Carte, Part Number 73683

Pricing Arrangement: Firm Fixed Price

1,000 Each

Continuation of Description

Requirements Axon Evidence -Storage - 10GB A LA Carte, Pro License Bundle Software 73746 AXON EVIDENCE

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Inspection and Acceptance Location

2002 Both

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: M34000 CountryCode: USA

DISTRIBUTION MANAGEMENT OFFICE

4250 BELLEAU AVE BLDG 149 MCRD SD, M/F M34000 PROPERTY CONTROL OFFICE

SAN DIEGO, CA 92140-5298

UNITED STATES

THOMAS RICE, PROVOST MARSHAL

Email: thomas.rice@usmc.mil Telephone: 619 524-0740

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2026 To 31 Aug 2027

110 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2026 To 31 Aug 2027

3 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2026 To 31 Aug 2027

1,000 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2027 To 31 Aug 2028

110 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2027 To 31 Aug 2028

3 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2027 To 31 Aug 2028

1,000 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2028 To 31 Aug 2029

110 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2028 To 31 Aug 2029

3 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2028 To 31 Aug 2029

1,000 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2029 To 31 Aug 2030

110 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2029 To 31 Aug 2030

3 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2029 To 31 Aug 2030

1,000 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2030 To 31 Aug 2031

110 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2030 To 31 Aug 2031

3 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Option Line Item

Delivery Requested By Delivery Date 01 Sep 2026

Period of Performance From 01 Sep 2030 To 31 Aug 2031

1,000 Each Ship To DoDAAC: 063260073 FoB Details

Contractor Destination

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

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

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

COMBO

(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.

N/A

(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.

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

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0871

Issue By DoDAAC M00681

Admin DoDAAC M00681

Inspect By DoDAAC M34000

Ship To Code M34000

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

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

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

(g) WAWF point of contact.

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

(619) 524-8685, delia.acosta@usmc.milDELIA ACOSTA

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

(End of clause)

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

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

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.232-8 Discounts for Prompt Payment. Feb 2002 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-1 Disputes. (Deviation 2026-O0038) (Alternate I) Feb 2026 Alternate I Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

FAR Clauses Incorporated by Full Text

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

AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

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

(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR ) clause with an authorized deviation is indicated by ____ ____ the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

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

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor provided that prior to the expiration of the current period;

the Government gives the Contractor a preliminary written notice of its intent to extend at least 7 days before the contract expires. The days preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months).66

(End of clause)

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

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .7 Days

(End of clause)

List of Contract Documents, Exhibits, or Attachments

Solicitation Provisions

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016

FAR Clauses Incorporated by Full Text

52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038)

(Feb 2026)

INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2026) (DEVIATION 2026-O0038)

(a) . Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this Submission of offers solicitation. As a minimum, offers shall include-

(1) The solicitation number;

(2) The name, address, telephone number of the Offeror;

(3) The Offeror's Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;

(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;

(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and

(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.

(b) . The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of Period for acceptance of offers offers, unless another time period is specified in an addendum to the solicitation.

(c) .Late submissions, modifications, revisions, and withdrawals of offers

(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.

(2) Any offer, modification, or revision received after the time specified for receipt of offers is "late" and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.

(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.

(d) . The Government intends to evaluate offers and award a contract without discussions Contract award (not applicable to Invitation for Bids) with Offerors. Therefore, the Offeror's initial offer should contain the Offeror's best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.

(e) . If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:Debriefings

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed Offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award.

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

(End of provision)

DFARS Clauses Incorporated by Full Text

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

(May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

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

(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from Prohibition procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

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

(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at Representation 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.

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

(1) 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).

(2) 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.

(3) 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).

(4) 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)

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

1. SUBMISSION OF QUOTATIONS: Quotations must be received no later than the date stated in box 8, page 1 of this solicitation.

Quotation shall be submitted via email. Please respond to gary Lane, gary.lane@usmc.mil directly with quotation.

*** MAILED and FAXED QUOTES WILL NOT BE ACCEPTED***

***CDs I External Media Devices WILL NOT BE ACCEPTED***

***HAND-CARRIED SUBMISSIONS WILL NOT BE ACCEPTED***

2. PERIOD OF ACCEPTANCE OF OFFERORS: The pricing terms and conditions of the proposal shall be valid for 90 days unless a longer time is stated otherwise in the quote.

3. SAM. Offerors must be registered in the System for Award Management (SAM) database. Information in SAM should be current, if not - completion of the attached FAR Provision 52.212-3, Certifications and Representations are required with quotation. Information on registering in SAM may be obtained from www.sam.gov or by calling 866-606-8220. Registration in SAM is free.

4. WIDE-AREA WORKFLOW - RECEIPT AND ACCEPTANCE. As a condition of receipt of any resulting order, the Contractor agrees to implement the Department of War (DOW) web-based application. Information on registering in WAWF/iRAPT may be obtained from https://wawf.eb.mil/xhtml/unauth/registration/notice.xhtml or calling 866-618-5988. Registration in WAWF/iRAPT is free.

5. COMPLETE RESPONSIVE QUOTE: The Government will award a Firm Fixed Price Contract resulting from this solicitation to the responsible quoter whose quotation conforms to the solicitation. A complete responsive quote must be received for consideration.

A complete quote is (a) - (c) as follows:

(a) Completed SF 1449 solicitation, including any solicitation amendments shall be signed & dated, CLIN(s) pricing filled out.

(b) Completed FAR 252.204-17

(c) Technical Acceptability-- must meet the following:

5.1 Technical: See 52.212-2 Addendum

5.2 Price

All pricing shall be stated in no more than two (2) decimal places. (For example: $10.10 not $10.009) and annotated on the respective CLIN of SF 1449, to include the respective Option Periods (1001, 2001, etc.).

Blocks 17a, 30b, and 30c of page 1 of SF 1449 shall be completed by quoters and Block 30a shall be signed by an authorized agent to confirm that the quoter has read and agrees to comply with all the terms, conditions and instructions provided in this solicitation document. The SF30 (amendments) shall be signed by an authorized agent to confirm that the quoter has read and agrees to comply with all the terms, conditions and instructions provided in the amendment(s). The quoter must complete the unit price and total price for each CLIN as well as a summation of the total contract price to include the base and option periods in SF 1449

6. QUESTIONS: Questions shall be submitted by email no later than 4 days after issuance of the solicitation to the email address listed below. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. All questions will be reviewed and responded to by an amendment to the solicitation. Email questions to Gary Lane, gary.lane@usmc.mil.

Questions should be submitted in the following format:

Solicitation Section

Solicitation Page

Paragraph

Question mailto:gary.lane@usmc.mil

Example: SOW

1.0

What does ___ mean?

7.AGENCY-LEVEL PROTESTS: In accordance with FAR 33.103(d)(4) , interested parties may request an independent review of an Agency-level protest at a level above the Contracting Officer. This independent review is available as an appeal of a Contracting Officer decision on an Agency-level protest.

Evaluation - Commercial Products and Commercial Services

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Feb 2026)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Technical

Price

(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the Options (if applicable) basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in Notice of award the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

Addendum to Evaluation - Commercial Product and Commercial Services

Regional Contracting Office, Camp Pendleton, CA, is issuing Request for Quotation (RFQ) to procure Axon Evidence.com Software.

This procurement is conducted in accordance with FAR Part 12 (Acquisition of Commercial Items).

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01, effective 13 March 2026 and DFARS Change Notice (DCN) 20260507, effective 7 May 2026.

BASIS FOR AWARD. Award will be made on the capability of the quoter to meet or exceed the specifications and pricing determined to be fair and reasonable. The resulting award will be a Firm-Fixed Priced purchase order, all or none, to provide.

EVALUATION. The Government intends to make a single Firm Fixed Price award to satisfy this requirement.

Award will be made on the initial evaluation of quotes received in response to this RFQ. Therefore, quoters are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. The following factors will be used to evaluate quotes:

1. TECHNICAL: The Technical approach should be specific, detailed, complete and fully demonstrate that the prospective quoter has a thorough understanding of the Government's requirements. Data previously submitted to the Government will not be considered;

therefore, such data shall not be incorporated into the Technical Approach by reference. Statements that the quoter" understands, can, or will comply with all specifications", or statements paraphrasing the specifications or other information contained in the solicitation will be considered inadequate. Phrases such as "Standard procedures will be employed" and "well known techniques will be used" will also be considered insufficient. When evaluating the quoter's Technical Approach, the Government will determine if the quoter has met the Technical Approach requirement based on the following elements:

Element 1: Technical:

Basic License Bundle

Pro License Bundle

Storage - 10GB A LA Carte

2. PRICE: The contractor's price quote will be evaluated to determine fair and reasonableness (See RFO 12.204(a) and balanced (See RFO 15.404-6 (a). The Offeror shall input the unit price and total into all the line items present in the solicitation.

Rating will be in accordance with:

RATING

DESCRIPTION

ACCEPTABLE Quotation meets the requirements of the solicitation.

UNACCEPTABLE Quotation does not meet the requirements of the solicitation

3. PERIOD OF PERFORMANCE:

P.O.P. 1 September 2027 - 31 August 2031

Incomplete quotes may not be considered.

Offeror Representations and Certifications - Commercial Products and Commercial Services

Addendum to Solicitation Provisions

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.217-5 Evaluation of Options. (Deviation 2026-O0038) Feb 2026

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

Jan 2017

FAR Clauses Incorporated by Full Text

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) (Feb 2026)

SYSTEM FOR AWARD MANAGEMENT-REGISTRATION (FEB 2026) (DEVIATION 2026-O0038)

The Offeror shall have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting an offer or quotation in response to this solicitation and at the time of award. As part of the SAM registration process, the Government collects information, as described in paragraphs (b) through (d) of this provision, that is necessary to identify the Offeror and for the Offeror to be awarded Federal Government contracts. To register in SAM, go to https://www.sam.gov. Allow for processing time when registering in SAM. If the Offeror is not registered in SAM, it should register immediately after receiving this solicitation.

(a) . As used in this provision-Definitions

Commercial and Government Entity (CAGE) code has the meaning provided in the clause at the Federal Acquisition Regulation (FAR) 52.204-13, System for Award Management-Maintenance, of this solicitation.

Electronic Funds Transfer (EFT) indicator means a bank account identifier to establish additional System for Award Management records for identifying alternative EFT accounts (see part 32) for the same entity.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest-level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. There may be more than one immediate owner (e.g., joint ventures).

Predecessor means an entity whose assets were acquired by the offeror or another entity (most often through merger or acquisition) and whose affairs are now carried out by the offeror or the other entity under a new name.

Taxpayer identification number means the number required by the Internal Revenue Service (IRS) to be used by the offeror to report income tax and other returns. It may be either a Social Security Number or an Employer Identification Number.

Unique entity identifier (UEI) has the meaning provided in the clause at FAR 52.204-13, System for Award Management-Maintenance, of this solicitation.

(b) . The Offeror shall obtain and provide the following identifying information:Identifiers

(1) .Unique entity identifier (UEI)

(i) The Offeror shall obtain a UEI to register in SAM. The Government will independently validate the existence and uniqueness of the Offeror before assigning a UEI to the Offeror. Go to https://www.sam.gov for instructions on obtaining a UEI.

(ii) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the UEI that identifies the Offeror's name and address exactly as stated in the offer. The Offeror shall also enter its EFT indicator, if applicable.

(iii) The Contracting Officer will use the UEI to verify that the Offeror has an active Federal Government contracts registration in SAM.

(2) .Taxpayer identification number (TIN)

(i) The Offeror shall provide its TIN or related information to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d);

reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M; and implementing regulations issued by the IRS. The Offeror shall consent for TIN validation; and

(3) .Commercial and Government Entity (CAGE) code

(i) The Offeror shall provide a CAGE code and legal business name (Do not use a "doing business as" name) for-

(A) Itself;

(B) Its immediate owner(s), if any;

(C) Its highest-level owner, if any; and

(D) Any predecessor(s), or predecessor of an Offeror's predecessor, that held a Federal contract or grant within the last three years.

(ii) If the Offeror is in the United States or its outlying areas and does not already have a CAGE code assigned, the DLA CAGE Branch will assign a CAGE code to the Offeror as a part of the SAM registration process. For information on obtaining a CAGE code go to https://cage.dla.mil/.

(iii) The Offeror shall get from any immediate and/or highest-level owner(s) their respective CAGE code(s) to provide the code(s) as part of the registration (FAR 52.204-7(b)(3)(i)).

(iv) If the Offeror is located outside of the United States or its outlying areas, and does not already have a CAGE code assigned, the Offeror may obtain a CAGE code as indicated in the following table.

If the Offeror is… Then…

Located in a country that is a member of the North Atlantic Treaty Organization (NATO) or a sponsored nation

Contact the appropriate National Codification Bureau (https://www.nato.int/structur/ac/135 /about/contacts)

Located in a country that is not a member of NATO or a sponsored nation

Contact the NATO Support and Procurement Agency (NSPA) (https://eportal.nspa.nato.int /AC135Public/scage/CageList.aspx)

(c) .Representations and certifications

(1) The following FAR solicitation provisions contain entity-level representations and certifications that the Offeror shall submit as part of their Federal Government contracts registration in SAM:

Provision Title Date

52.204-5 Women-Owned Business (Other Than Small Business) Oct

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation

Nov

52.209-5 Certification Regarding Responsibility Matters Aug

52.209-

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

Feb

52.219-1 Small Business Program Representations Feb

52.219-1 Alt I

Small Business Program Representations, with its Alternate I Feb

52.219-1 Alt II

Small Business Program Representations, with its Alternate II Mar

52.226-2 Historically Black College or University and Minority Institution Representation

Oct

(2) By submitting its offer, the Offeror verifies that, as of the date of its offer, its representations and certifications posted electronically in SAM for the provisions listed in paragraph (c)(1) of this provision are current, accurate, and complete. The Offeror's representations and certifications in SAM are hereby incorporated by reference into its offer.

(d) . The Offeror shall provide more information on its business operations and type that is necessary to be considered for award Other information of certain contracts and financial information necessary to receive payment under contracts.

(End of provision)

52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services. (DEVIATION 2025-O0003 and 2025-O0004)

(Mar 2025) Deviation 2025-O0004 (Mar 2025)

OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)

(DEVIATION 2025-O0003 AND 2025-O0004)

(a) . As used in this provision-Definitions

Covered telecommunications equipment or services has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

Forced or indentured child labor means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

Inverted domestic corporation, means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395 (b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except-

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

Pl…