Solicitation - N0001926R1035 Amendment 0001.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

08 Oct 2026, 13:16 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

P-8A SI&SW Fortigate License Renewal Contract

GENERAL INFORMATION

****THIS IS AMENDMENT 0001 to Solicitation N0001926R1035****

This procurement is a limited competition between Fortinet’s authorized Federal resellers in Fortinet’s Federal Partners Program.

N0001926R1035

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

BX Annual or Partial-Year CLINs

FortiGate BX [Annual / Partial Annual] FortiGuard AV and IPS License--[Year]. Includes authorized access to current FortiGuard Antivirus (AV) and Intrusion Prevention System (IPS) update files through the Fortinet/FortiGuard portal for covered FortiGate BX modules. FortiCare services, maintenance, technical support, hardware support, repair, replacement, and RMA services are not included. See Section C.

SX Base-Year CLIN

FortiGate SX FortiGuard AV and IPS License--Base Year Only. Includes authorized access to current FortiGuard Antivirus (AV) and Intrusion Prevention System (IPS) update files through the Fortinet/FortiGuard portal for covered FortiGate SX modules from 1 February 2027 through 31 January 2028. FortiCare services, maintenance, technical support, hardware support, repair, replacement, and RMA services are not included. See Section C.

Government Minimum/Maximum to Order Minimum: 324 Each Maximum: 1,378 Each

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

FortiNet FortiGate SX Annual License, the Fortinet SX Licenses are coming to end of life and therefore are only available for the first year of the IDIQ. This explains why there is only one SX CLIN as opposed to the BX licenses that are available for the full duration of the IDIQ.

Pricing Arrangement: Firm Fixed Price

166 Each

0100 FortiNet FortiGate BX Annual License-YR1

Pricing Arrangement: Firm Fixed Price

204 Each

0101 FortiGate BX Partial Annual License-YR1

Pricing Arrangement: Firm Fixed Price

19 Each

0200 FortiNet FortiGate BX Annual License-YR2

Pricing Arrangement: Firm Fixed Price

216 Each

FortiGate BX Partial Annual License-YR2

17 Each

Pricing Arrangement: Firm Fixed Price

0300 FortiNet FortiGate BX Annual License-YR3

Pricing Arrangement: Firm Fixed Price

233 Each

0301 FortiGate BX Partial Annual License-YR3

Pricing Arrangement: Firm Fixed Price

14 Each

0400 FortiNet FortiGate BX Annual License-YR4

Pricing Arrangement: Firm Fixed Price

247 Each

0401 FortiGate BX Partial Annual License-YR4

Pricing Arrangement: Firm Fixed Price

7 Each

0500 FortiNet FortiGate BX Annual License-YR5

Pricing Arrangement: Firm Fixed Price

254 Each

0501 FortiNet FortiGate BX Annual License-YR5

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Regulation or Supplemental Clauses Incorporated by Full Text

BTXT.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR) (Mar 1999)

As referred to in paragraph (b) of FAR 52.216-22 "Indefinite Quantity" of this contract, the contract minimum quantity is ; the [ ]324 maximum quantity is [ ].1378

Section C - Description/Specifications/Statement of Work

C.1 Scope

The Contractor shall provide Fortinet FortiGuard annual and partial-year license subscriptions for Government-operated FortiGate SX and BX modules in support of the P-8A Poseidon aircraft program.

This requirement is limited to FortiGuard Antivirus (AV) and Intrusion Prevention System (IPS) subscription services for the covered modules. The required services shall provide the Government authorized access to current AV and IPS update files through the Fortinet/FortiGuard portal.

This requirement does not include FortiCare, product maintenance, technical support, hardware support, repair, replacement, or any other FortiCare service.

Quantities, license types, ordering periods, and delivery requirements shall be as specified in Section B and applicable delivery orders.

C.2 Base-Year Coverage

During the base year, from , the Contractor shall provide 1 February 2027 through 31 January 2028 FortiGuard AV and IPS license subscriptions for covered FortiGate SX and BX modules.

Base-year FortiGuard coverage shall include Government access to current AV and IPS update files for both SX and BX modules.

FortiGate SX modules are end-of-life and shall receive FortiGuard AV and IPS coverage only through the end of the base year. No FortiGuard license renewal, AV update-file access, IPS update-file access, or other subscription coverage for SX modules is required after 31 January 2028.

C.3 BX Module Coverage

For the base year and each ordering Period, the Contractor shall provide FortiGuard AV and IPS license subscriptions for covered FortiGate BX modules.

The Contractor shall maintain the applicable BX module FortiGuard AV and IPS license entitlements throughout the ordered coverage period identified in the applicable delivery order. The Contractor shall provide the Government access to current AV and IPS update files for covered BX modules.

The contract coverage periods are as follows:

Period Dates Covered Modules

Base Year 1 February 2027-31 January 2028 SX and BX

Ordering Year 1 1 February 2028-31 January 2029 BX only

Ordering Year 2 1 February 2029-31 January 2030 BX only

Ordering Year 3 1 February 2030-31 January 2031 BX only

Ordering Year 4 1 February 2031-31 January 2032 BX only

C.4 Government Access to FortiGuard AV and IPS Update Files

The Contractor shall provide the Government authorized access to the Fortinet/FortiGuard portal to obtain current AV and IPS update files for covered FortiGate SX and BX modules during their respective coverage periods.

Government personnel shall download, transfer, validate, and install applicable AV and IPS update files on aircraft systems and other Government-managed equipment using Government-approved procedures.

The Contractor shall not be required to install, configure, maintain, troubleshoot, or otherwise operate Government equipment or aircraft systems.

C.5 Contractor Responsibilities

The Contractor shall:

1. Provide the FortiGuard AV and IPS licenses ordered under Section B and applicable delivery orders;

2. Activate, renew, or otherwise maintain the applicable AV and IPS license entitlements for the ordered coverage period;

3. Provide the Government authorized access to the Fortinet/FortiGuard portal;

4. Ensure the Government can access and download current AV and IPS update files for covered modules; and

5. Notify the Government of a license activation or portal-access issue that prevents access to required AV or IPS update files.

The Contractor is not required to provide FortiCare services under this contract.

C.6 Government Responsibilities

The Government shall:

1. Identify the modules to be covered under the applicable delivery order;

2. Maintain authorized Government user accounts needed to access the Fortinet/FortiGuard portal;

3. Download, transfer, validate, and install AV and IPS update files using Government-approved procedures;

4. Perform all installation, configuration, maintenance, and operation of Government equipment using Government personnel; and

5. Coordinate with the Contractor regarding license activation or portal-access issues.

C.7 Exclusions

Unless specifically added by contract modification, this requirement does include:not

1. FortiCare services of any kind;

2. Product maintenance or technical support;

3. Contractor-provided telephone, email, or portal-based incident-ticket support;

4. Troubleshooting, technical assistance, or configuration assistance;

5. Software or firmware maintenance updates provided through FortiCare;

6. Hardware maintenance, repair, return material authorization (RMA), or advanced replacement;

7. Contractor installation, configuration, maintenance, or operation of Government equipment;

8. Contractor remote access to Government systems;

9. FortiGuard coverage for SX modules after 31 January 2028; or

10. Any FortiGuard service other than AV and IPS update-file access for covered modules.

Requirements P8-A FortiGate Annual License Renewals for SX and BX licenses.

Section D - Packaging and Marking The Contractor shall provide the Government with authorized access to the applicable Fortinet support portal and all applicable software, firmware, antivirus, IPS, signature, and security-service update files included under the purchased subscriptions.

Government personnel shall download, transfer, validate, and install applicable update files on aircraft systems and other Government-managed equipment using Government-approved procedures.

The Contractor shall not receive remote access to Government systems and shall not receive, store, process, or transmit Government data in performance of this requirement. The Government shall not provide system configurations, operational data, diagnostic logs, or other Government data to the Contractor.

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996

Additional Regulation or Supplemental Clauses Incorporated by Full Text

ETXT.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR) (Oct 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by DoDAAC: N00019

NAVAL AIR

SYSTEMS COMMAND

22347 CEDAR

POINT ROAD,

BLDG

2185, PATUXENT RIVER, MD 20670

UNITED STATES.

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD Form 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC

Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Inspection and Acceptance Location

Both Destination Instructions: TPOC Concurrence and Local Approval of Invoice.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, TPOC Email: Kevin.m.fahey.civ@us.navy.mil Telephone: 301-342-0140

Section F - Deliveries or Performance The maximum Estimated Quantities identified in Section B for each CLIN represent the Government's best estimate of the maximum quantities of anticipated order(s) during the ordering period specified in Section F.

Ordering Year 1 (CLINs 0001 and 0100) is from 1 February 2027 - 31 January 2028, and CLIN 0101 is from 1 October 2027 - 31 January 2028.

Ordering Year 2 CLIN 0200 is from 1 February 2028 - 31 January 2029, and CLIN 0201 is from 1 October 2028 - 31 January 2029.

Ordering Year 3 CLIN 0300 is from 1 February 2029 - 31 January 2030, and CLIN 0301 is from 1 October 2029 - 31 January 30.

Ordering Year 4 CLIN 0400 is from 1 February 2030 - 31 January 2031, and CLIN 0401 is from 1 October 2030 - 31 January 2031.

Ordering Year 5 CLIN 0500 is from 1 February 2031 - 31 January 2032, and CLIN 0501 is from 1 October 2031 - 31 January 2032.

All quantities to be ordered under this contract shall be in accordance with each DO.

Delivery dates will be provided in each delivery order.

Overall Contract Delivery Period

Period of Performance From 31 Jan 2027 to 30 Jan 2032

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Delivery Period From 01 Feb 2027 to 31 Jan

166 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Feb 2027 to 31 Jan

204 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period 19 Each Ship To

From 01 Oct 2027 to 31 Jan

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Feb 2028 to 31 Jan

216 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Oct 2028 to 31 Jan

17 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Feb 2029 to 31 Jan

233 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Oct 2029 to 31 Jan

14 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Feb 2030 to 31 Jan

247 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Oct 2030 to 31 Jan

7 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Feb 2031 to 31 Jan

254 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

Delivery Period From 01 Oct 2031 to 31 Jan

1 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

PMA 290, 23247 CEDAR POINT ROAD, BLDG 2185, NAVAL AIR

STATION

PATUXENT RIVER, MD 20670-5000

UNITED STATES

Kevin Fahey, COR Email: kevin.m.fahey.civ@us.navy.mil Telephone: (301) 342-0140

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

COMBO/DESTINATION

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

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

(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 TBD

Issue By DoDAAC N00019

Admin DoDAAC TBD

Inspect By DoDAAC N00019

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*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.

kevin.m.fahey.civ@us.navy.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

GTXT.232-0001 PAYMENT INSTRUCTIONS (NAVAIR) (May 2023)

For Government Use Only

Contract/Order Payment Clause Type of Payment Request

Supply Service Construction Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions - Commercial Products and Commercial Services;

52.216-7, Allowable Cost and Payment; 52.232-7, Payments Under Time-and-Materials and Labor- Hour Contracts

Cost Voucher

X X N/A

Line item specific proration. If there is more than one ACRN within a deliverable contract line item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the line item billed.

Line item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable

52.232-1, Payments, 252.217-7007, Payments (vessel repair and alterations)

Navy Shipbuilding

Invoice (Fixed Price)

X X N/A subline item the funds will be allocated using the oldest funds first.

In the event of a deliverable line or deliverable subline item with two or more ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments; 52.232-2, Payments Under Fixed-Price Research and Development Contracts;

52.232-3, Payments Under Personal Services Contracts; 52.232-4, Payments Under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments Under Communication Service Contracts With Common Carriers

Invoice X X N/A

Line item specific proration. If there is more than one ACRN within a deliverable line item or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X

Line item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item the funds will be allocated using the oldest funds first. In the event of a deliverable line or deliverable subline item with two or more ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments (excluding contracts with multiple lot progress payments)

Progress Payment*

X X N/A

Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN.

Progress payments are considered contract level financing, and the "contract price" shall reflect the fixed-price portion of the contract per FAR 32.501-3.

52.232-16, Progress Payments; 252.232-7018, Progress Payments-Multiple Lots

Progress Payment*

X X N/A

Lot-wide proration (applies to lots specifically identified in the contract). If there is more than one ACRN within a lot, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the lot for which payment is requested.

52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services;

52.232-30, Installment Payments for Commercial Products and Commercial Services

Commercial Product and Commercial

Service Financing*

X X N/A

Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2).

52.232-32, Performance-Based Payments Performance-

Based Payments*

X X N/A

Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account

(s) to be charged for each payment approval in accordance with FAR 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A

Allocate costs among line items and countries in a manner acceptable to the administrative contracting officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNS which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance -based payment, or commercial product and commercial service financing).

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-17 Contractor Employee Whistleblower Rights. Nov 2023 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 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

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

Feb 2026

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

Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 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

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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan 2023

252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7028 Exclusionary Policies and Practices of Foreign Governments. Apr 2003 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.216-18 Ordering. (Aug 2020)

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from:

Ordering Year 1 (CLINs 0001 and 0100) is from 1 February 2027 - 31 January 2028, and CLIN 0101 is from 1 October 2027 - 31 January 2028.

Ordering Year 2 CLINs 0200 is from 1 February 2028 - 31 January 2029, and CLIN 0201 is from 1 October 2028 - 31 January 2029.

Ordering Year 3 CLIN 0300 is from 1 February 2029 - 31 January 2030, and CLIN 0301 is from 1 October 2029 - 31 January 30.

Ordering Year 4 CLIN 0400 is from 1 February 2030 - 31 January 2031, and CLIN 0401 is from 1 October 2030 - 31 January 2031.

Ordering Year 5 CLIN 0500 is from 1 February 2031 - 31 January 2032, and CLIN 0501 is from 1 October 2031 - 31 January 2032.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Oct 1995)

Order Limitations (Oct 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than , the Government isMinimum order 324 not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of [insert dollar figure or quantity];1378

(2) Any order for a combination of items in excess of ; or 1378

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2)30 of this section.

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), thei.e., Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's15 intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Feb 2026)

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after .31 July 2032

(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 that it is, is not a joint Economically disadvantaged women-owned small business (EDWOSB) joint venture 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: __ .]

(5) . The Contractor represents that itService-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program is, is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The ____ Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) [ ] TheHUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is a HUBZone small business concern.

offeror represents, as part of its offer, that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business ____ concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized ____ signer's name and title.]

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

____ [Insert one or more Internet addresses]____ ____

(End of clause)

DFARS Clauses Incorporated by Full Text

252.225-7027 Restriction on Contingent Fees for Foreign Military Sales. (Apr 2003)

RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES

(APR 2003)

(a) Except as provided in paragraph (b) of this clause, contingent fees, as defined in the Covenant Against Contingent Fees clause of this contract, are generally an allowable cost, provided the fees are paid to-

(1) A bona fide employee of the Contractor; or

(2) A bona fide established commercial or selling agency maintained by the Contractor for the purpose of securing business.

(b) For foreign military sales, unless the contingent fees have been identified and payment approved in writing by the foreign customer before contract award, the following contingent fees are unallowable under this contract:

(1) For sales to the Government(s) of United Kingdom, Norway, Republic of Korea, New Zealand, Canada and Germany, contingent fees in any amount.

(2) For sales to Governments not listed in paragraph (b)(1) of this clause, contingent fees exceeding $50,000 per foreign military sale case.

(End of clause)

Section J - List of Attachments TBD at Award

Section K - Representations, Certification, & Other Statements

FAR Clauses Incorporated by Full Text

52.209-2 Prohibition on Contracting With Inverted Domestic Corporations-Representation.

(Deviation 2026-O0038)

(Feb 2026)

PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-REPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this clause-Definitions

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

Subsidiary means an entity in which more than 50 percent of the entity is owned-

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.

(c) . The Offeror represents that-Representation

(1) It is, is not an inverted domestic corporation; and

(2) It is, is not a subsidiary of an inverted domestic corporation.

(End of provision)

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. (Deviation 2026-O0038)

(Feb 2026)

REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY

FEDERAL LAW (FEB 2026) (DEVIATION 2026-O0038)

(a) The Government will not enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is is not a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is is not a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

DFARS Clauses Incorporated by Full Text

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation. (Dec 2019)

COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019)

(a) . As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause Definitions 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) ( ) for Procedures https://www.sam.gov entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".

(c) . The Offeror represents that it does, does not provide covered defense telecommunications equipment or services as a…