SF33 Amend 2.pdf
PDF 2 MB Posted
- Solicitation number
- M67854-26-R-3007
- Issued by
-
United States Marine Corps
About this file
This is a Request for Proposal (RFP) for MAGTF C2 PMO Support Services issued by Marine Corps Systems Command (MARCORSYSCOM) under solicitation number M6785426R3007.
The Government seeks expert total life cycle acquisition services to support the PM MAGTF C2 Program Office, including administrative, business, acquisition, finance, cost, program management, and Portfolio Team activities. The requirement is set aside as a 100% Service Disabled Veteran Owned Small Business (SDVOSB) under NAICS code 541330 with a size standard of $47,000,000. The contract type is Firm Fixed Price with a base period of performance from December 1, 2026, through November 30, 2027, plus four additional one-year option periods through November 30, 2031. Proposals are due by 2:30 PM local time on October 16, 2026, submitted via PIEE Solicitation Module or email. The Government will conduct a streamlined "fair opportunity" evaluation under RFO 16.507-2 without discussions unless deemed necessary. Award will be made to the responsible Offeror whose proposal provides the best value based on three evaluation factors: (1) Technical Approach and Staffing Plan (most important), (2) Past Performance, and (3) Cost. Offerors must possess an active Secret Facility Clearance as of proposal submission and must comply with all representation and certification requirements. The solicitation includes five service line items covering Operations Services, Program Management, Software License Management, Data and Systems Management, and Financial Analysis, with corresponding pricing for the base year and each option period. Travel and Other Direct Costs are priced at Cost No Fee, while Contract Data Requirements List deliverables are included within Firm Fixed Price line items.
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Other files
| File | Type | Posted |
|---|---|---|
| CDRL v2.pdf | ||
| SF33 Amend 3.pdf | ||
| QA v2.docx | DOCX document | |
| PWS v2.docx | DOCX document | |
| Pricing Workbook.xlsx | XLSX spreadsheet | |
| SF33 Amend 1.pdf | ||
| Question and Answer.docx | DOCX document | |
| CDRLs.pdf | ||
| Staffing Matrix Example.xlsx | XLSX spreadsheet | |
| QASP.docx | DOCX document | |
| PWS.docx | DOCX document | |
| Staffing Matrix Template.xlsx | XLSX spreadsheet | |
| SF33.pdf | ||
| DD254.pdf |
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Text version
SECTION
15A. NAME AND
ADDRESS
OF OFFEROR
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. EMAIL ADDRESS
11. TABLE OF CONTENTS
(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR
PROPOSAL
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
Created On:
31 Aug 2026, 16:55 PM Greenwich Mean Time
Section A - Solicitation/Contract Form
MAGTF C2 PMO Support Services: PM/FM/Ops
M6785426R3007
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Operations Services - the Contractor shall perform IAW PWS C.4.2 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Program Management - the Contractor shall perform IAW PWS C.4.3 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Software License Management - the Contractor shall perform IAW PWS C.4.4 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Data and System Management - the Contractor shall perform IAW PWS C.4.5 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Financial Analysis - the Contractor shall perform IAW PWS C.4.6 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Operations Services - the Contractor shall perform IAW PWS C.4.2 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Program Management - the Contractor shall perform IAW PWS C.4.3 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Software License Management - the Contractor shall perform IAW PWS C.4.4 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 5103 Data and System Management - the Contractor shall perform IAW PWS C.4.5 and subsections 12 Months
Pricing Arrangement: Firm Fixed Price
Option Line Item
Financial Analysis - the Contractor shall perform IAW PWS C.4.6 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Operations Services - the Contractor shall perform IAW PWS C.4.2 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Program Management - the Contractor shall perform IAW PWS C.4.3 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Software License Management - the Contractor shall perform IAW PWS C.4.4 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Data and System Management - the Contractor shall perform IAW PWS C.4.5 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Financial Analysis - the Contractor shall perform IAW PWS C.4.6 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Operations Services - the Contractor shall perform IAW PWS C.4.2 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Program Management - the Contractor shall perform IAW PWS C.4.3 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Software License Management - the Contractor shall perform IAW PWS C.4.4 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Data and System Management - the Contractor shall perform IAW PWS C.4.5 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Financial Analysis - the Contractor shall perform IAW PWS C.4.6 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Operations Services - the Contractor shall perform IAW PWS C.4.2 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Program Management - the Contractor shall perform IAW PWS C.4.3 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Software License Management - the Contractor shall perform IAW PWS C.4.4 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Data and System Management - the Contractor shall perform IAW PWS C.4.5 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Financial Analysis - the Contractor shall perform IAW PWS C.4.6 and subsections
Pricing Arrangement: Firm Fixed Price
12 Months
Travel and Other Direct Costs - the Contractor shall perform IAW PWS C.5.2, C.5.3, and their subsections
Pricing Arrangement: Cost No Fee
12 Months
Option Line Item
Travel and Other Direct Costs - the Contractor shall perform IAW PWS C.5.2, C.5.3, and their subsections
Pricing Arrangement: Cost No Fee
12 Months
Option Line Item
Travel and Other Direct Costs - the Contractor shall perform IAW PWS C.5.2, C.5.3, and their subsections
12 Months
Pricing Arrangement: Cost No Fee
Travel and Other Direct Costs - the Contractor shall perform IAW PWS C.5.2, C.5.3, and their subsections
Pricing Arrangement: Cost No Fee
12 Months
Option Line Item
Travel and Other Direct Costs - the Contractor shall perform IAW PWS C.5.2, C.5.3, and their subsections
Pricing Arrangement: Cost No Fee
12 Months
CDRL - the Contractor shall develop and submit CDRLs IAW DD1423s for the POP of the TO, including exercised options. All costs associated with the development and delivery of the CDRLs shall be included within the FFP CLINs, and, therefore, NSP.
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CDRL - the Contractor shall develop and submit CDRLs IAW DD1423s for the POP of the TO, including exercised options. All costs associated with the development and delivery of the CDRLs shall be included within the FFP CLINs, and, therefore, NSP.
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CDRL - the Contractor shall develop and submit CDRLs IAW DD1423s for the POP of the TO, including exercised options. All costs associated with the development and delivery of the CDRLs shall be included within the FFP CLINs, and, therefore, NSP.
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CDRL - the Contractor shall develop and submit CDRLs IAW DD1423s for the POP of the TO, including exercised options. All costs associated with the development and delivery of the CDRLs shall be included within the FFP CLINs, and, therefore, NSP.
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
CDRL - the Contractor shall develop and submit CDRLs IAW DD1423s for the POP of the TO, including exercised options. All costs associated with the development and delivery of the CDRLs shall be included within the FFP CLINs, and, therefore, NSP.
Pricing Arrangement: Firm Fixed Price
12 Months
Section C - Description/Specifications/Statement of Work See Section J attachment 01 Performance Work Statement.
Requirements The PM MAGTF C2 Program Office requires expert total life cycle acquisition services for all administrative, business, acquisition, finance, costs, program management, and Portfolio Team activities. The contractor shall provide recommendations, assist in the development of draft acquisition products, and finalize acquisition products for the PM MAGTF C2 Program Office to include acquisition processes, procedures, program documentation, and shall also provide program and strategic analysis, finance, costs, business and operations services.
Section D - Packaging and Marking All Deliverables shall be packaged and marked IAW the relevant CDRL.
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.246-15 Certificate of Conformance. Apr 1984
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See applicable CDRLs for instructions.
DoDAAC: M67854 CountryCode: USA
COMMANDER
PORTFOLIO ACQUISITION EXECUTIVE MC, 2200 LESTER STREET
QUANTICO, VA 22134-6050
UNITED STATES
TBD upon award, COR Email: TBD upon award
Section F - Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 01 Dec 2026 To 30 Nov 2027
12 Months
Period of Performance From 01 Dec 2026 To 30 Nov 2027
12 Months
Period of Performance From 01 Dec 2026 To 30 Nov 2027
12 Months
Period of Performance From 01 Dec 2026 To 30 Nov 2027
12 Months
Period of Performance From 01 Dec 2026 To 30 Nov 2027
12 Months
Option Line Item
Period of Performance From 01 Dec 2027 To 30 Nov 2028
12 Months
Option Line Item
Period of Performance From 01 Dec 2027 To 30 Nov 2028
12 Months
Option Line Item
Period of Performance From 01 Dec 2027 To 30 Nov 2028
12 Months
Option Line Item
Period of Performance From 01 Dec 2027 To 30 Nov 2028
12 Months
Period of Performance 12 Months
From 01 Dec 2027 To 30 Nov 2028
Option Line Item
Period of Performance From 01 Dec 2028 To 30 Nov 2029
12 Months
Option Line Item
Period of Performance From 01 Dec 2028 To 30 Nov 2029
12 Months
Option Line Item
Period of Performance From 01 Dec 2028 To 30 Nov 2029
12 Months
Option Line Item
Period of Performance From 01 Dec 2028 To 30 Nov 2029
12 Months
Option Line Item
Period of Performance From 01 Dec 2028 To 30 Nov 2029
12 Months
Option Line Item
Period of Performance From 01 Dec 2029 To 30 Nov 2030
12 Months
Option Line Item
Period of Performance From 01 Dec 2029 To 30 Nov 2030
12 Months
Option Line Item
Period of Performance From 01 Dec 2029 To 30 Nov 2030
12 Months
Option Line Item
Period of Performance From 01 Dec 2029 To 30 Nov 2030
12 Months
Option Line Item
Period of Performance From 01 Dec 2029
12 Months
To 30 Nov 2030
Option Line Item
Period of Performance From 01 Dec 2030 To 30 Nov 2031
12 Months
Option Line Item
Period of Performance From 01 Dec 2030 To 30 Nov 2031
12 Months
Option Line Item
Period of Performance From 01 Dec 2030 To 30 Nov 2031
12 Months
Option Line Item
Period of Performance From 01 Dec 2030 To 30 Nov 2031
12 Months
Option Line Item
Period of Performance From 01 Dec 2030 To 30 Nov 2031
12 Months
Period of Performance From 01 Dec 2026 To 30 Nov 2027
12 Months
Option Line Item
Period of Performance From 01 Dec 2027 To 30 Nov 2028
12 Months
Option Line Item
Period of Performance From 01 Dec 2028 To 30 Nov 2029
12 Months
Option Line Item
Period of Performance From 01 Dec 2029 To 30 Nov 2030
12 Months
Option Line Item
Period of Performance From 01 Dec 2030 To 30 Nov 2031
12 Months
Period of Performance From 01 Dec 2026 To 30 Nov 2027
12 Months
Option Line Item
Period of Performance From 01 Dec 2027 To 30 Nov 2028
12 Months
Option Line Item
Period of Performance From 01 Dec 2028 To 30 Nov 2029
12 Months
Option Line Item
Period of Performance From 01 Dec 2029 To 30 Nov 2030
12 Months
Option Line Item
Period of Performance From 01 Dec 2030 To 30 Nov 2031
12 Months
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.242-15 Stop-Work Order. Aug 1989
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Section G - Contract Administration Data
G.1 GOVERNMENT POINTS OF CONTACT
Contracting Officer: Alicia Sims, alicia.sims@usmc.mil Contract Specialist: Jeffrey Conger, jeffrey.conger@usmc.mil Contracting Officer's Representative: TBD upon award
G.2 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER
No order, statement, or conduct of Government personnel who visit the Contractor s facility or in any manner communicate with Contractor personnel during the performance of this contract will constitute a change under the FAR clause 52.243-1, Changes, Fixed Price, of this contract.
The contractor shall not comply with any order, direction, or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract.
The Contracting Officer is the only person authorized to approve changes in any of the requirements of the contract and not withstanding provisions contained elsewhere in this contact, the said authority remains solely the Contracting Officer s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract prices to cover any increase in costs incurred as a result thereof.
G.3 TRAVEL AND OTHER DIRECT COSTS (ODC)
Performance under this contract may require travel by Contractor personnel. If travel, domestic or overseas, is required, the Contractor is responsible for making all necessary arrangements for its personnel. These arrangements include, but are not limited to: medical examinations, immunizations, passports, visas, etc., and security clearances.
The Government will reimburse the Contractor for allowable travel costs incurred by the Contractor in performance of the contract in accordance with FAR Subpart 31.2.
Travel and subsistence are authorized for travel beyond a 50-mile radius of the Contractor s office whenever this contract requires work to be accomplished at a temporary alternate worksite. No travel or subsistence shall be charged for work performed within a 50-mile radius of the Contractor's office. The Contractor shall not be paid for travel or subsistence for personnel who reside in the metropolitan area in which the tasks are being performed. Travel performed for personal convenience, in conjunction with personal recreation, or daily travel to and from work at the Contractor's facility will not be reimbursed.
The Contractor shall be reimbursed for the actual amount paid to the extent that such travel expense is necessary for the performance of services under the contract and is authorized in advance by the COR in writing. Travel shall only be billed at cost. No profit or fee is allowed for travel.
The Contractor agrees, in the performance of necessary travel, to use the lowest cost mode commensurate with the requirements of the mission. When it is necessary to use air or rail travel, the Contractor agrees to use coach, tourist class, or similar accommodations to the extent consistent with the successful and economical accomplishment of the mission for which the travel is being performed.
The Contractor s invoices shall include receipts for expenses over $75.00 substantiating actual costs incurred for authorized travel.
The Contractor shall be reimbursed for car rental, exclusive of mileage charges, as authorized in the basic contract or upon approval by the COR, when the services are required to be performed beyond the normal commuting distance from the Contractor s facilities. Car rental for a team on TDY at one site will be allowed for a minimum of four (4) persons per car, provided that such number or greater comprise the TDY team.
Per Diem. The Contractor shall not be paid for Per Diem for Contractor personnel who reside in the metropolitan areas in which the tasks are being performed. Per Diem shall not be paid on services
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performed within a 50 mile radius of the Contractor s home office or the Contractor's local office. Per Diem is authorized for Contractor personnel beyond a 50 mile radius of the Contractor s home or local offices whenever a task assigned requires work to be done at a temporary alternate worksite. Per Diem shall be paid to the Contractor only to the extent that overnight stay is necessary and authorized under this contract by the COR. The authorized Per Diem rate shall be the same as the prevailing Per Diem in the worksite locality. These rates will be based on rates contained in the JTR and DSSR. The applicable rate is authorized at a flat seventy-five (75%) percent on the day of departure from Contractor's home or local office, and on the day of return.
Advance Approval. Prior to incurring any travel expenses, the Contractor shall receive authorization from the COR. Trips not authorized by the COR will not be reimbursed.
G.4 CONTRACTING OFFICER'S REPRESENTATIVE
The Contracting Officer has designated a Contracting Officer's Representative (COR) in accordance with DFARS 201.602-2. The COR is not authorized to negotiate changes, direct the contractor, or obligate the Government. The COR for this contract is TBD upon award.
G.5 ORGANIZATIONAL CONFLICT OF INTEREST (OCI)
Limitation of Future Contracting. The Contracting Officer has determined that this acquisition may give rise to a potential conflict of interest.
Prospective Offerors should read FAR Subpart 9.5 - Organizational and Consultant Conflicts of Interest. This task may involve systems engineering and technical direction for the Air Command and Control and Sensor Netting program that will preclude Contractor involvement in future efforts. The restrictions upon future contracting are as follows:
If the Contractor, under the terms of this task order, or through the performance of tasks pursuant to this task order, is required to provide systems engineering and technical direction for a system or helps to develop specifications or statements of work to be used in a competitive acquisition, the Contractor shall be ineligible to supply the system or major components of the system as a prime Contractor and shall be precluded from being a Subcontractor or consultant to a supplier of the system or any of its major components under an ensuing Government contract. This restriction shall remain in effect for a reasonable time, sufficient to avoid unfair competitive advantage or potential bias (this time shall in no case be less than the duration of the initial production contract).
To the extent that the work under this contract requires access to proprietary, business confidential, or financial data of other companies, and as long as these data remain proprietary or confidential, the Contractor shall protect the data from unauthorized use and disclosure and agrees not to use it to compete with those other companies.
Organizational Conflict of Interest means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. Person as used herein includes corporations, partnerships, joint ventures, and other business enterprises.
The Contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, the contractor does not have any organizational conflict of interest(s) as defined in paragraph (1).
It is recognized that the effort to be performed by the Contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the contractor to participate in future procurement of equipment may be limited.
The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the contractor by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the Government on confidential basis by other persons. Further, the prohibition against release of Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in contractor generated work or where it is discernible from materials incorporating or based upon such information.
The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information generated or derived during or as a result of performance of this contract. This prohibition shall expire after a period of three years after completion of performance of this contract.
The prohibitions contained in paragraphs (3) and (4) shall apply with equal force to any affiliate of the contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the
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contractor, any entity into or with which it may merge or affiliate, or any successor or assign of the contractor. The terms of paragraph (8) of the Special Contractor Requirement relating to notification shall apply to any release of information in contravention of this paragraph (4).
The Contractor further agrees that during the performance of this contract and for a period of three years after completion of performance of this contract, the Contractor, any affiliate of the Contractor, any Subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may subsequently merge or affiliate or any other successor or assign of the Contractor, shall not furnish to the United States Government, either as a prime Contractor or as a Subcontractor, or as a consultant to a prime Contractor or as a Subcontractor, any system, component or services which is the subject of the work to be performed under this contract. This exclusion does not apply to any re-competition for those systems, components, or services on the basis of work statements growing out of the effort performed under this contract, from a source other than the Contractor, Subcontractor affiliate, or assign of either, during the course of performance of this contract or before the three year period following completion of this contract has lapsed, the Contractor may, with the authorization of the cognizant Contracting Officer, participate in a subsequent procurement for the same system, component, or service. In other words, the contractor may be authorized to compete for procurement(s) for systems, components or services subsequent to an intervening procurement.
The Contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest; it shall make immediate and full disclosure in writing to the contracting officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action that, the contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the contracting officer in making a determination on this matter. Notwithstanding this notification, the Government may terminate the contract for the convenience of the Government if determined to be in the best interest of the Government.
Notwithstanding paragraph (8) above, if the Contractor was aware, or should have been aware, of an organizational conflict of interest prior to the award of this contract or becomes, or should become aware of an organizational conflict of interest after award of this contract and does not make an immediate and full disclosure in writing to the Contracting Officer, the Government may terminate this contract for default.
If the Contactor takes any action prohibited by this requirement or fails to take action required by this requirement, the Government may terminate this contract by default.
The Contracting Officer's decision as to the existence or nonexistence of the actual or potential organization conflict of interest shall be final and is not subject to the clause of this contract entitled
"DISPUTES" (FAR 52.233.1).
Nothing in this requirement is intended to prohibit or preclude the Contractor from marketing or selling to the United States Government its product lines in existence on the effective date of this contract; nor, shall this requirement preclude the contractor from participating in any research and development.
Additionally, sale of catalog or standard commercial items are exempt from this requirement.
The Contractor shall promptly notify the contracting officer, in writing, if it has been tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor in order to ensure proper safeguards exist to guarantee objectivity and to protect the Government's interest.
The Contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "Subcontractor" for "Contactor" where appropriate.
The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this contract.
Compliance with this requirement is a material requirement of this contract.
G.6 PAYMENT INSTRUCTIONS
Per DFARS PGI 204.7108 the following link shall be provided when CLINs are funded by multiple ACRNs: https://www.acq.osd.mil/dpap/dars/pgi /pgi_htm/current/PGI204_71.htm#payment_instructions
M6785426R3007 https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions
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.
Invocie 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.
Invoice 2in1
(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 M67854/PMMC2
Admin DoDAAC M67854/PMMC2
Inspect By DoDAAC M67854
Ship To Code NA
Ship From Code NA
Mark For Code NA
Service Approver (DoDAAC) M67854/PMMC2
Service Acceptor (DoDAAC) M67854/PMMC2
Accept at Other DoDAAC NA
LPO DoDAAC NA
DCAA Auditor DoDAAC NA
Other DoDAAC(s) NA
(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.
TBD upon award
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.210-1 Market Research. (Deviation 2026-O0038) Feb 2026
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
52.219-13 Notice of Set-Aside of Orders. Mar 2020 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026
52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)
Feb 2026
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)
Apr 2026
52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.224-3 Privacy Training. Jan 2017 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.249-4 Termination for Convenience of the Government (Services) (Short Form). Apr 1984
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7004 Display of Hotline Posters. Jan 2023 252.215-7002 Cost Estimating System Requirements. Jan 2025 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.226-7003 Drug-Free Work Force. Aug 2024
FAR Clauses Incorporated by Full Text
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 within days; provided that the Government gives the 30 Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the 60 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 years and months.5 6
(End of clause)
52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)
POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)
(a) . As used in this clause-Definitions
Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) , as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, Affiliates or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it is, is not a small business concern under NAICS Code assigned to contract number.____ ____
(2) [ .] The Contractor represents Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause that it is, is not, a small disadvantaged business concern as defined in .13 CFR 124.1001
(3) . The Contractor represents that it is, is not a Women-owned small business (WOSB) joint venture eligible under the WOSB Program joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]
(4) . The Contractor represents…
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