M6700126P0100 Combined Signatures.pdf

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Tactical Gear Kit
Solicitation number
M6700126P0100
Issued by

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Written by GovTribe AI ·

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (SF Form 1449) for a Tactical Gear Kit awarded to Integrity Protocols, LLC.

The contract, numbered M6700126P0100, was issued by Marine Forces Command (MARFORCOM) on July 7, 2026, with an offer due date of July 22, 2026, and award effective date of September 1, 2026. The total award amount is USD 45,999.00 for delivery by October 30, 2026, to H&S BN MARFORCOM at MCB Camp Allen, Norfolk, VA 23551-2596. The contract is designated as a small business set-aside with a NAICS code of 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing) and size standard of 1,250 employees. Payment will be made by DFAS Columbus via electronic funds transfer with net days 30 discount terms. The contractor must provide DoD unique identification or recognized equivalents per DFARS 252.211-7003 for all items with Government unit acquisition cost of $5,000 or more.

The Tactical Gear Kit comprises 18 line items totaling 17 contract line item numbers (CLINs), including ruggedized Cisco network equipment (Catalyst 9300 switches, IR1835 routers), cellular modules with 5G capability, WiFi6 pluggable modules, SFP transceiver modules, power supplies, cables, licenses (DNA Advantage and Network Advantage), software modules, antenna components, and a heavy-duty SKB waterproof transit case designed to hold two routers and two switches with polyethylene foam cushioning. Items are priced on a firm fixed-price basis with all funding under ACRN AA from PR Number M2000161016123. Inspection and acceptance will be conducted at the destination in accordance with contract terms and conditions, with all correspondence directed to Nichole Dewitt, Contract Specialist, at nichole.l.dewitt@usmc.mil or 757-445-1545.

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DISTRIBUTION: DoW COMMUNITY ONLY

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.

Solicitation/Contract Form Continuation

Tactical Gear Kit

M6700126P0100

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Item# C9300-48P-A (Catalyst 9300 48-port PoE+, Network Advantage)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230001

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0001

2 Each

USD 7,977.59

Firm Price

USD 15,955.18

Funded Amount

USD 15,955.18

000101

C9300-DNA-A-48 C9300 DNA Advantage, 48-Port Term Licenses (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000102

C9300-DNA-A-48-5Y C9300 DNA Advantage, 48-Port, 5 Year Term License (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000103

TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000104

TE-EMBEDDED-T-5Y ThousandEyes - Enterprise Agents

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000105

CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES

9200 and 9300 (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item

Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000106

NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000107

C9300-SPS-NONE No Secondary Power Supply Selected

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000108

TE-C9K-SW TE agent for IOSXE on C9K (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item#C9300-NM-8X (Catalyst 9300 8x10GE Network Module)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230002

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0002

2 Each

USD 1,643.60

Firm Price

USD 3,287.20

Funded Amount

USD 3,287.20

000201

C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR

RACKINSTALLATION (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000202

D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License forCatalyst Switches (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

D-DNAS-EXT-S-5Y Cisco DNA Spaces Extend for

000203

CatalystSwitching - 5Year (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000204

C9300-SSD-NONE No SSD Card Selected (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000205

PWR-C1-715WAC-P 715W AC 80+ platinum Config 1 PowerSupply (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000206

C9300-NW-A-48 C9300 Network Advantage, 48-port license

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000207

C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP

9200 and 93xx (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000208

SC9300UK9-1718 CAT9300/9400/9500/9600 UNIVERSAL

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000209

C9300-STACK-NONE No Stack Cable Selected (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# CAB-SPWR-30CM (Catalyst Stack Power Cable 30

CM)

NOTE: The requirements in DFARS 252.211-7003, Item

Firm Price

USD 142.08

Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230003

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0003

2 Each

USD 71.04

Funded Amount

USD 142.08

Item# CAB-CONSOLE-USB (Console Cable 6ft with USB Type A and mini-B)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

-CAB-TA-NA North America AC Type A Power Cable

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230004

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0004

2 Each

USD 74.77

Firm Price

USD 149.54

Funded Amount

USD 149.54

000401

CAB-TA-NA North America AC Type A Power Cable (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# IR1835-K9 (Cisco Catalyst IR1835 Rugged Series Router)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

-IRM-GNSS-BLANK FRU GNSS Blank

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230005

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0005

2 Each

USD 2,912.03

Firm Price

USD 5,824.06

Funded Amount

USD 5,824.06

000501

IRM-GNSS-BLANK FRU GNSS Blank (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# PWR-MF4-125W-AC (PWRSPLY AC/DC for IR1800)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

- SW-WPWIFI6-CW Software for WIFI6 Wide Pluggable Module- CAPWAP Mode

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230006

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0006

2 Each

USD 134.58

Firm Price

USD 269.16

Funded Amount

USD 269.16

000601

SW-WPWIFI6-CW Software for WIFI6 Wide Pluggable Module- CAPWAP Mode

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# CAB-USB-UB (USB Type A to USB Micro-B (2m))

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230007

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0007

2 Each

USD 16.24

Firm Price

USD 32.48

Funded Amount

USD 32.48

Item# SL-1800-NA/DEF-K9 (Network Advantage License for Cisco IR1800 (30Mbps Aggr)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230008

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0008

2 Each

USD 361.55

Firm Price

USD 723.10

Funded Amount

USD 723.10

Item# W-ANTM2050D-RPSMA (Wi-Fi 802.11ac RP SMA Swivel Antenna)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

Firm Price

USD 104.68

-5G-ANTM2-SMA-D 5G Sub-6 & LTE Advanced Pro Capable Dipole Antenna (4EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230009

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0009

4 Each

USD 26.17

Funded Amount

USD 104.68

000901

5G-ANTM2-SMA-D 5G Sub-6 & LTE Advanced Pro Capable Dipole Antenna (4EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# IRM-SSD-BLANK (LTE Pluggable Blank)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230010

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0010

2 Each

USD 14.96

Firm Price

USD 29.92

Funded Amount

USD 29.92

001001

IR-PWR-G2A-NA IR800 G2A Power Cords - North America

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# IRM-P-BLANK (FRU Pluggable Blank)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230011

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0011

2 Each

USD 74.77

Firm Price

USD 149.54

Funded Amount

USD 149.54

Item# GLC-LX-SM-RGD (1000Mbps Single Mode Rugged

SFP)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230012

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0012

2 Each

USD 508.16

Firm Price

USD 1,016.32

Funded Amount

USD 1,016.32

Item# WP-WIFI6-B (WiFI6 Pluggable Module for IoT Routers)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230013

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0013

2 Each

USD 674.89

Firm Price

USD 1,349.78

Funded Amount

USD 1,349.78

001301

SIR1800NPEUK9-1716 UNIVERSAL - NO PAYLOAD

ENCRYPTION (NETWORK ESSENTIALS) (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

001302

PNP-CAP-IOTOC Provisioning for IoT Network Manager

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

001303

IOSXE-AUTO-MODE IOS XE Autonomous or SD-Routing mode for Unified image (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# P-5GS6-R16SA-GL (5G Sub-6 Standalone (SA) pluggable interface module (PIM))

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

- FW-5GS6-SA-ATT Firmware for P-5GS6-R16SA-GL -

AT&T

Firm Price

USD 3,471.58

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230014

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0014

2 Each

USD 1,735.79

Funded Amount

USD 3,471.58

001401

FW-5GS6-SA-ATT Firmware for P-5GS6-R16SA-GL - AT&T

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# GLC-LH-SMD++= 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230015

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0015

16 Each

USD 743.94

Firm Price

USD 11,903.04

Funded Amount

USD 11,903.04

Item# CTG-49345-MEF-2222 (Cases2Go injection molded Mil- Standard waterproof case with molded copolymer polypropylene shell.) ---Cases2Go injection molded Mil- Standard waterproof case with molded copolymer polypropylene shell. Features water and dust tight submersible design (IP67 and MIL-C-4150J), resistant to UV, solvent, corrosion, fungus and impact damage (MIL-STD-810G). Also features molded-in hinge, patent pending "trigger release" latch system, snap-down rubber over-molded wide cushion grip handle, injection molded retractable pull handle, heavy duty built-in wheels and automatic ambient pressure equalization valve. ATA 300 Category 1 Rating. Accepts optional TSA latches. Proudly Made in the U.S.A. NOTE: All dimensions and weights are estimated and for reference only. Inside Dimensions: 22.52 x 22.52 x 12.50" (2.00" Lid, 10.47" Base).

Outside Dimensions: 24.81 x 24.98 x 14.15". Est Case Weight:

29.87 lbs. Case Color: Black. Case Manufacturer: SKB Cases.

Included Options: Polyethylene foam cushion configured to hold (2) Cisco IR1835 Routers and (2) Cisco 9300X Switches, plus (2) accessory compartments

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

1 Each

USD 857.18

Firm Price

USD 857.18

Funded Amount

USD 857.18

CIN: M20001610161230016

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0016

Est Shipping Fee

Product Service Code: 7G21 Pricing Arrangement: Firm Fixed Price

CIN: M20001610161230017

ACRN: AA

PR Number: M2000161016123 PR Line Item Number: 0017

1 Each

USD 734.16

Firm Price

USD 734.16

Funded Amount

USD 734.16

Continuation of Description

Requirements Tactical Gear Kit - ruggedized routers, cellular modules, enterprise switches, and a heavy-duty transit case used to build a mobile, grab-and-go command post network in austere, off-grid, or forward-deployed environments.

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: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6

Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Inspection and Acceptance Location

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

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Continuation of Deliveries or Performance

Government Destination

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

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000101 FoB Details Contractor Destination

000102 FoB Details Contractor Destination

000103 FoB Details Contractor Destination

000104 FoB Details Contractor Destination

000105 FoB Details Contractor Destination

000106 FoB Details Contractor Destination

000107 FoB Details Contractor Destination

000108

FoB Details Contractor

Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000201 FoB Details Contractor Destination

000202 FoB Details Contractor Destination

000203 FoB Details Contractor Destination

000204 FoB Details Contractor Destination

000205 FoB Details Contractor Destination

000206 FoB Details Contractor Destination

000207 FoB Details Contractor Destination

000208 FoB Details Contractor Destination

000209 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000401 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000501 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil

FoB Details Contractor Destination

000601 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

4 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000901 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

FoB Details Contractor Destination

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

001001 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

001301 FoB Details Contractor Destination

001302 FoB Details Contractor Destination

001303 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

001401 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

16 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

1 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Oct 2026

1 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ELMORE

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil

FoB Details Contractor Destination

Continuation of Accounting and Appropriation Data

ACRN LOA Total Amount

AA

^^^017^2026^2026^^1106^000^^310^D^BSS1^^^^^0000^00008522^044320^M67026^T_M47026.MARINE ^M47026_261106_HQSVBN_MFC^M47026_26_652_G6^310.71 IT Hardw^^^

USD

45,999.00

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 M2000161016123 - 0001 M20001610161230001 USD 15,955.18

CLIN 0002 M2000161016123 - 0002 M20001610161230002 USD 3,287.20

CLIN 0003 M2000161016123 - 0003 M20001610161230003 USD 142.08

CLIN 0004 M2000161016123 - 0004 M20001610161230004 USD 149.54

CLIN 0005 M2000161016123 - 0005 M20001610161230005 USD 5,824.06

CLIN 0006 M2000161016123 - 0006 M20001610161230006 USD 269.16

CLIN 0007 M2000161016123 - 0007 M20001610161230007 USD 32.48

CLIN 0008 M2000161016123 - 0008 M20001610161230008 USD 723.10

CLIN 0009 M2000161016123 - 0009 M20001610161230009 USD 104.68

CLIN 0010 M2000161016123 - 0010 M20001610161230010 USD 29.92

CLIN 0011 M2000161016123 - 0011 M20001610161230011 USD 149.54

CLIN 0012 M2000161016123 - 0012 M20001610161230012 USD 1,016.32

CLIN 0013 M2000161016123 - 0013 M20001610161230013 USD 1,349.78

CLIN 0014 M2000161016123 - 0014 M20001610161230014 USD 3,471.58

CLIN 0015 M2000161016123 - 0015 M20001610161230015 USD 11,903.04

CLIN 0016 M2000161016123 - 0016 M20001610161230016 USD 857.18

CLIN 0017 M2000161016123 - 0017 M20001610161230017 USD 734.16

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.223-7008 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 252.239-7018 Supply Chain Risk. Dec 2022 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (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.

Invoice 2in1

(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.

(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 M67001

Admin DoDAAC M67001

Inspect By DoDAAC M20001

Ship To Code M20001

Ship From Code 9QSJ4

Mark For Code M20001

Service Approver (DoDAAC) M20001

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

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

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

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

(g) WAWF point of contact.

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

Nichole Dewitt

Contract Specialist

H&S BN MARFORCOM

Nichole.l.dewitt@usmc.mil

757-445-1545

(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

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Jan 2023

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

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

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

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003 AND 2025-O0004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(NOV 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(AUG 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(OCT 2004)

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[ .]Contracting Officer check as appropriate

52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. (1) (JUN 2020), Alternate I (NOV 2021) 4655).

52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (NOV 2021)

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (JUN 2010) 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (NOV 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (JUN 2020)

[Reserved].(6)

52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (OCT 2016)

52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (JUN 2023)

52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(DEC 2023)

(11)

52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(i) (DEC 2023)

Alternate I of 52.204-30.(ii) (DEC 2023)

(12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).JAN

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (OCT 2018)

[Reserved].(14)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) OCT 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](17)

(18)

52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

Alternate I of 52.219-6.(ii) (MAR 2020)

(19)

52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

Alternate I of 52.219-7.(ii) (MAR 2020)

52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )JAN 2025

(21)

52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).(i) ( )JAN 2025

Alternate I of 52.219-9.(ii) (NOV 2016)

Alternate II of 52.219-9.(iii) (NOV 2016)

Alternate III of 52.219-9.(iv) (JUN 2020)

Alternate IV of 52.219-9.(v) ( )JAN 2025

(22)

52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(i) (MAR 2020)

Alternate I of 52.219-13.(ii) (MAR 2020)

52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) OCT 2022

52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (SEP 2021)

52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns (25) Eligible Under the SDVOSB Program ( ) (15 U.S.C. 657f).FEB 2024

(26)

52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).(i) Postaward ( )JAN 2025

Alternate I of 52.219-28.(ii) (MAR 2020)

52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) OCT ) (15 U.S.C. 637(m)).2022

52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business Program ( ) (15 U.S.C. 637(m)).OCT 2022

52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(29) (MAR 2020)

52.219-33, Nonmanufacturer Rule (15 U.S.C. 637(a)(17)).(30) (SEP 2021)

52.222-3, Convict Labor (E.O.11755).(31) (JUN 2003)

(32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(JAN 2025)

[Reserved](33)

[Reserved](34)

(35)

52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(i) (JUN 2020)

Alternate I of 52.222-35.(ii) (JUL 2014)

(36)

52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(i) (JUN 2020)

Alternate I of 52.222-36.(ii) (JUL 2014)

52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(37) JUN 2020

52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (DEC 2010)

(39)

52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(i) (NOV 2021)

Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (MAR 2015)

(40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (JAN 2025) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(41)

52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)).

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