N0003925R9510_Conformed thru Amendment 0001.pdf

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43 - 56 X H 57 andrea.m.cohn.civ@us.navy .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORT ANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-A7 1 65

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print )

OF

OFFEROR

AMENDMENT NO. DATE

15B. T ELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DAT E

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00039 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and condit ions contained in this solicitat ion.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ANDREA M.COHN (619) 208-1247

11. TABLE OF CONTENTS

SOLICIT ATION/ CONT RACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 4

X I CONTRACT CLAUSES

DESCRIPT ION/ SPECS./ WORK ST ATEMENT X

PACKAGING AND MARKING

5 - 6

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENT S OF OFFERORS

CONT RACT ADMINISTRATION DATA 10 - 13 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 14 - 18 X M

L INST RS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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 price set opposite each item, delivered at the designated point(s), within the t ime specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENT S

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITAT ION for offerors and related documents numbered and dated):

FACILIT Y

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEP TED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OP EN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN IT EM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

19 - 35

PART II - CONTRACT CLAUSES

COMMANDER, NAVAL INFORMATION WARFARE

SYSTEMS COMMAND

02 CONTRACTS

4301 PACIFIC HIGHWAY

SAN DIEGO CA 92110-3127

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

13 Jun 2025

4. TYP E OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0003925R9510

Section SF 30 - BLOCK 14 CONTINUATION PAGE

NOTES TO OFFERORS

Questions pertaining to the Request for Proposal (RFP) are due no later than 15 calendar days prior to the proposal submission due date in Section L-204-HQ003 SUBMISSION OF ELECTRONIC PROPOSALS (NAVWAR)

(APR 2025).

THIS SOLICITATION WILL RESULT IN AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)

MULTIPLE AWARD CONTRACT (MAC).

The multiple award contract not-to-exceed ceiling amount is $452,900,000. The cumulative total of all Delivery Orders awarded as a result of this solicitation to all awardees will not exceed the total acquisition value of $452,900,000 over the life of the contract.

OFFERORS SHALL NOT PROVIDE PRICING FOR ANY CLINs IDENTIFIED IN SECTION B.

Firm-Fixed-Price (FFP) delivery orders will be issued under this IDIQ MAC contract. As the contract is an IDIQ, no funding above the minimum guarantee is assured. Contract holders must pursue and receive Delivery Orders either through competitive or sole source procedures in order to receive funding above the guaranteed minimum.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

FFP

1 Lot

ADNS Production Units / Sub-Assemblies Automated Digital Network System (ADNS) Production Units / Sub-Assemblies to include Hardware Systems (Surface, Submarines, Airborne, and MOCs), Ancillary Kits, Cyber Threat Upgrades (CTUs), Mission Focused Upgrades, Production Components and Lab Equipment in accordance with Attachment 1: ADNS MAC Statement of Work (SOW), paragraph 3.2.

FOB: Destination

FFP

1 Lot

ADNS Spares / System Components ADNS System Spares in accordance with Attachment 1: ADNS MAC SOW, paragraphs 3.2, and 3.2.1.2.

FFP

1 Lot

Software Software Initial, Renewals and Maintenance in accordance with Attachment 1: ADNS MAC SOW, paragraphs

3.2.1.5 and 3.2.1.6.

FFP

1 Lot

IDIQ Post-Award Conference Post-Award Conference in accordance with Attachment 1: ADNS MAC SOW, paragraph 3.1.1.

FFP

1 Lot

CDRLs DD1423, Contract Data Requirements (CDRL), Exhibit (A) (Not Separately Priced Line Item - Price included in the price of items 0001 - 0004 in accordance with ADNS SOW paragraph 3.1.4.)

B-216-HQ001 TYPE OF CONTRACT (NAVWAR) (APR 2025)

This contract is contemplated to be an Indefinite Delivery Indefinite Quantity (IDIQ) / Multiple Award Contract

(MAC).

(End of text)

B-216-HQ002 CONTRACT MINIMUM AND MAXIMUM QUANTITIES (NAVWAR) (APR 2025)

As referred to in paragraph (b) of the FAR 52.216-22 “Indefinite Quantity” clause of this contract, the contract minimum quantity is $5,000 under CLIN 0004 (IDIQ Post Award Conference). The maximum quantity is the total Not-to-Exceed (NTE) amount of the contract. The maximum quantity is not to be exceeded without prior approval of the Procuring Contracting Officer (PCO).

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY REFERENCE

252.239-7000 Protection Against Compromising Emanations OCT 2019

C-1 STATEMENT OF WORK / SPECIFICATIONS

The work under this contract shall be performed in accordance with Attachment (1) – ADNS MAC Statement of Work (SOW) and specifications as defined in individual Delivery Orders.

C-2 SECURITY REQUIREMENTS

The work to be performed under this contract as delineated in Attachment (2) – ADNS MAC Security Classification DD Form 254, requires access to and handling of classified material up to and including SECRET. In addition to the requirements of the FAR 52.204-2 “Security Requirements” clause, the Contractor shall appoint a Security Officer, who shall (1) be responsible for all security aspects of the work performed under this contract, (2) assure compliance with the National Industry Security Program Operating Manual (DODINST 5220.22M), and (3) assure compliance with any written instructions from the NAVWARSYSCOM Security Officer.

C-211-HQ003 WORKWEEK (NAVWAR) (APR 2025)

(a) The normal workweek for Government employees at Naval Information Warfare Systems Command (NAVWAR), Naval Information Warfare Center, Pacific (NIWC PAC) and Naval Information Warfare Center, Atlantic (NIWC LANT) is 0800 to 1600, with core hours from 0900 to 1400. Unless otherwise specified by individual delivery order(s), the contractor’s work shall be performed within the normal workweek. Pursuant to Federal law (5 U.S.C. 6103) the following public holidays are observed by the Government:

Name of Holiday Time of Observance New Year’s Day 1 January Martin Luther King Jr. Day Third Monday in January Washington’s Birthday Third Monday in February Memorial Day Last Monday in May Juneteenth 19 June Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veteran's Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

If any of the above public holidays fall on a non-workday -- Saturday or Sunday -- the holiday usually is observed on Monday (if the holiday falls on Sunday) or Friday (if the holiday falls on Saturday).

(b) NOTICE: Contractor employees who make repeated deliveries to military installations shall obtain the required access card via the Defense Biometric Identification System (DBIDS) system. Information about DBIDS can be found at: https://dbids-global.dmdc.mil/enroll#!/

Contractor employees must be able to obtain a DBIDS Card or Common Access Card (CAC) in accordance with base security requirements. When an employee leaves the Contractor's employ, the employee's Card shall be returned to the Contracting Officer's Representative or the base Badge and Pass Office within five (5) calendar days.

Contractors who do not have a DBIDS card or Common Access Card (CAC) must be issued a one-day pass daily at the Badge and Pass Office. Issuance of a CAC requires the need for physical access to the installation and logical access to government owned computer systems.

(c) Periodically the Government may conduct Anti-Terrorism Force Protection (AT/FP) and/or safety security exercises which may require the Contractor to adjust its work schedule and/or place of performance to accommodate execution of the exercise. The Contractor will be required to work with its Government point of contact to adjust work schedules and/or place of performance in the case of an exercise that causes disruption of normally scheduled work hours, or disruption of access to a government facility. The contract does not allow for payment of work if schedules cannot be adjusted and/or the work cannot be executed remotely (i.e., the contractor's facility or alternate non-impacted location), during an exercise when government facilities are inaccessible.

C-228-HQ001 LIABILITY INSURANCE – FIXED PRICE CONTRACTS (NAVWAR) (APR 2025)

(a) The following types of insurance are required in accordance with the FAR 52.228-5 “Insurance—Work on a Government Installation” clause and shall be maintained in the minimum amounts shown:

(1) Workers’ compensation and employers’ liability: minimum of $100,000

(2) Comprehensive general liability: $500,000 per occurrence

(3) Automobile liability: $200,000 per person

$500,000 per occurrence $ 20,000 per occurrence for property damage

(b) Upon notification of contract award, the contractor shall furnish to the Contracting Officer, as required by paragraph (b) of the FAR 52.228-5 “Insurance—Work on a Government Installation” clause, a certificate or written statement of insurance prior to commencement of work under this contract. The written statement of insurance must contain the following information: policy number, policyholder, carrier, amount of coverage, dates of effectiveness (i.e., performance period), and contract number. The contract number shall be cited on the certificate of insurance.

Section D - Packaging and Marking

D-1 MARKING OF SHIPMENT

Each shipment of material and/or data shall be clearly marked to show the following information:

SHIP TO: MARK FOR:

RECEIVING OFFICER Contract #: _________________ Delivery Order #: ___________ Item #: ____________________ Receiving Officer Code: ______

*To be applied at the Delivery Order level.

D-2 PACKAGING AND MARKING OF TECHNICAL DATA

Technical Data and Information shall be delivered in accordance with the requirements of the CDRL, DD Form 1423, Exhibit A attached hereto, and the following:

(a) The Contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423: TO BE PROVIDED IN INDIVIDUAL DELIVERY

ORDERS.

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e. status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Submittal Addresses: TO BE PROVIDED IN INDIVIDUAL DELIVERY

ORDERS

Section E - Inspection and Acceptance

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-11 Higher-Level Contract Quality Requirement DEC 2014 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984

E-1 INSPECTION AND ACCEPTANCE OF CONTRACT DATA REQUIREMENTS

Data items submitted under Letter of Transmittal shall be the responsibility of the initial addressee under Block 14 of DD Form 1423 as to review for adequacy and contract compliance. Where deficiencies or inadequacies are noted, the initial addressee should so advise the contractor by letter within a reasonable period of time with copies to the ACO and the cognizant Technical Office indicated in Block 6 of DD Form 1423.

The initial addressee shall advise the contractor with copy to ACO and the cognizant technical code in Block 6 of DD Form 1423 at such time as each data submission submitted by a Letter of Transmittal has been satisfactorily accomplished.

Inspection and acceptance of Data Items requiring shipment under DD Form 250 shall be made in accordance with Block 7 of DD Form 1423. Where acceptance is at destination and more than one addressee is shown in Block 14 of DD Form 1423, acceptance shall be the responsibility of the initial addressee.

Addressees other than the initial addressee shall be considered informational.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government

Section F - Deliveries or Performance

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination JAN 1991

F-1 TIME AND PLACE OF DELIVERY-- F.O.B. DESTINATION (CLINs 0001-0004)

The destination, delivery schedule and delivery rate shall be as follows:

*To be applied at the Delivery Order level.

Section G - Contract Administration Data

G-1 PAYMENT INSTRUCTION (PGI 204.7108)

The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table below based on the type of payment request submitted (see DFARS Clause 252.232-7006, Wide Area WorkFlow Payment Instructions) and the type of effort:

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-16, 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.

G-204-HQ001 CONTRACTING POINTS OF CONTACT (NAVWAR) (APR 2025)

(a) The Contracting Officer’s Point of Contact is:

Naval Information Warfare Systems Command Attn: Susana L Wiker, Code: 23000 Bldg: OT-4 Pacific Highway San Diego, CA 92110-3127 Email: Susana.L.Wiker.civ@us.navy.mil Phone: (619) 341-2090

(b) The Contracting Specialist’s Point of Contact is:

Attn: Andrea M Cohn, Code: 23000 Bldg: OT-4 Pacific Highway San Diego, CA 92110-3127 Email: Andrea.M.Cohn.civ@us.navy.mil Phone: (619) 208-1247

(c) *The Contracting Officer’s Representative Point of Contact is:

Attn: Adrienne M Johnson, Code: PMW 160 Bldg: OT-1 Pacific Highway

San Diego, CA 92110-3127 Email: Adrienne.M.Johnson16.civ@us.navy.mil Phone: (858) 537-8505

(d) The NAVWAR Ombudsman is:

Attn: LCDR Calvin Chu Bldg OT-4, Room 01 Pacific Highway San Diego, CA 92110-3127 Email: Calvin.T.Chu.mil@us.navy.mil Phone: (619) 524-7178

*It is emphasized that only the Contracting Officer has the authority to modify the terms of the contract, therefore, in no event will any understanding agreement, modification, change order, or other matter deviating from the terms of the basic contract between the Contractor and any other person be effective or binding on the Government. When/If, in the opinion of the Contractor, an effort outside the existing scope of the contract is requested, the Contractor shall promptly notify the PCO in writing. No action shall be taken by the Contractor unless the Procuring Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) has issued a contractual change.

252.204-7006 Billing Instructions--Cost Vouchers MAY 2023

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or delivery order:

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

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

(ii) For fixed price line items—

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

COMBO

(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.

NOT APPLICABLE

(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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Issue By DoDAAC N00039

Admin DoDAAC** TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Inspect By DoDAAC TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Ship To Code TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Ship From Code TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Mark For Code TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Service Approver (DoDAAC) TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Service Acceptor (DoDAAC) TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Accept at Other DoDAAC TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

LPO DoDAAC TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

DCAA Auditor DoDAAC TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

Other DoDAAC(s) TO BE DETERMINED ON INDIVIDUAL DELIVERY ORDERS

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) 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

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

(End of clause)

Section H - Special Contract Requirements

H-1 GOVERNMENT FURNISHED INFORMATION (GFI)

To be applied at the Delivery Order level, as required.

H-2 GOVERNMENT FURNISHED MATERIAL (GFM)

To be applied at the Delivery Order level, as required.

H-3 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor’s facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause of this contract.

(b) 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 a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the aid 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 price to cover any increase in charges incurred as a result thereof. The contact information for the Contracting Officer is:

NAME: Susana L. Wiker ADDRESS: 4301 Pacific Highway, San Diego, CA 92110-3127

TELEPHONE: (619) 341-2090

E-MAIL: Susana.L.Wiker.civ@us.navy.mil

H-209-HQ007 EXISTING ORGANIZATIONAL CONFLICT OF INTEREST (NAVWAR) (APR 2025)

Note: All language provided in accordance with FAR 9.507-2(a).

(a) Definitions.

(1) “Contractor” means the firm signing this contract.

(2) “Supplier” means a firm, or a firm’s subsidiaries, its parent corporation or subsidiary of the parent corporation, that is engaged in or having a known prospective interest in the furnishing of ADNS MAC materials in support of which, tasks will be performed under this contract.

(3) “Affiliates” means employees, directors, partners, participants in joint ventures, parent corporation, parent corporation subsidiaries, any entity into or with which the contractor may subsequently merge or affiliate, any other successor or assignee of the prime contractor and subcontractors.

(4) “Interest” means direct or indirect business or financial interest.

(b) Warranty Against Existing Conflict of Interest. The contractor warrants that neither it nor its affiliates have any contracts with, or any material or substantial interests in the hardware or software suppliers. For any breach of this warranty, the Government shall have the right to rescind this contract without liability or, at its discretion, terminate this contract for default. In such circumstances, the contractor shall not be entitled to reimbursement of any cost incurred in performing this contract or payment of any fee thereunder. Further, such shall not be allocable or chargeable, directly or indirectly, to any other contract with the Government.

H-209-HQ001 CONTRACTOR PICTURE BADGE (NAVWAR) (APR 2025)

(a) A contractor picture badge may be issued to contractor personnel by the Naval Information Warfare Center, Atlantic (NIWC LANT) or Naval Information Warfare Center, Pacific (NIWC PAC) upon receipt of a valid visit request from the Contractor and a picture badge request from the COR. A list of personnel requiring picture badges must be provided to the COR to verify that the contract or delivery order authorizes performance at NIWC LANT or NIWC PAC prior to completion of the picture badge request.

(b) The contractor assumes full responsibility for the proper use of the identification badge and shall be responsible for the return of the badge upon termination of personnel or expiration or completion of the contract.

(c) At the completion of the contract, the contractor shall forward to NIWC LANT or NIWC PAC, a list of all unreturned badges with a written explanation of any missing badges.

H-209-HQ002 LIMITED RELEASE OF CONTRACTOR CONFIDENTIAL BUSINESS INFORMATION

(NAVWAR) (APR 2025)

(a) Definition.

“Confidential Business Information,” (Information) as used in this text, is defined as all forms and types of financial, business, economic or other types of information other than technical data or computer software/computer software documentation, whether tangible or intangible, and whether or how stored, compiled, or memorialized physically, electronically, graphically, photographically, or in writing if — (1) the owner thereof has taken reasonable measures to keep such Information secret, and (2) the Information derives independent economic value, actual or potential from not being generally known to, and not being readily ascertainable through proper means by, the public.

Information does not include technical data, as that term is defined in DFARS 252.227-7013(a)(14), 252.227- 7015(a)(4), and 252.227-7018(a)(19). Similarly, Information does not include computer software/computer software documentation, as those terms are defined in DFARS 252.227-7014(a)(4) and 252.227-7018(a)(4).

(b) The Naval Information Warfare Systems Command (NAVWARSYSCOM) may release to individuals employed by Naval Information Warfare Systems Command (NAVWARSYSCOM) support contractors and their subcontractors Information submitted by the contractor or its subcontractors pursuant to the provisions of this contract. Information that would ordinarily be entitled to confidential treatment may be included in the Information released to these individuals. Accordingly, by submission of a proposal or execution of this contract, the offeror or contractor and its subcontractors consent to a limited release of its Information, but only for purposes as described in paragraph (c) of this text.

(c) Circumstances where NAVWAR may release the contractor’s or subcontractors’ Information include the following:

(1) To other NAVWAR contractors and subcontractors, and their employees tasked with assisting NAVWAR in handling and processing Information and documents in the administration of NAVWAR contracts, such as file room management and contract closeout, Quality Assurance Reviews, development of performance metrics, archiving pre and post contract documents and;

(2) To NAVWAR contractors and subcontractors, and their employees tasked with assisting NAVWAR in accounting support services, including access to cost-reimbursement vouchers.

(d) NAVWAR recognizes its obligation to protect the contractor and its subcontractors from competitive harm that could result from the release of such Information. NAVWAR will permit the limited release of Information under paragraphs (c)(1) and (c)(2) only under the following conditions:

(1) NAVWAR determines that access is required by other NAVWAR contractors and their subcontractors to perform the tasks described in paragraphs (c)(1) and (c)(2);

(2) Access to Information is restricted to individuals with a bona fide need to possess;

(3) Contractors and their subcontractors having access to Information have agreed under their contract or a separate corporate non-disclosure agreement to provide the same level of protection to the Information that would be provided by NAVWAR employees. Such contract terms or separate corporate non-disclosure agreement shall require the contractors and subcontractors to train their employees on how to properly handle the Information to which they will have access, and to have their employees sign company non-disclosure agreements certifying that they understand the sensitive nature of the Information and that unauthorized use of the Information could expose their company to significant liability. Copies of such employee non-disclosure agreements shall be provided to the Government;

(4) NAVWAR contractors and their subcontractors performing the tasks described in paragraphs (c)(1) or (c)(2) have agreed under their contract or a separate non-disclosure agreement to not use the Information for any purpose other than performing the tasks described in paragraphs (c)(1) and (c)(2); and,

(5) Before releasing the Information to a non-Government person to perform the tasks described in paragraphs (c)(1) and (c)(2), NAVWAR shall provide the contractor a list of the company names to which access is being granted, along with a Point of Contact for those entities.

(e) NAVWAR’s responsibilities under the Freedom of Information Act are not affected by this text.

(f) The contractor agrees to include, and require inclusion of, this text in all subcontracts at any tier that requires the furnishing of Information.

H-216-HQ001 MULTIPLE AWARD CONTRACT (MAC) – DELIVERY ORDER

PROCEDURES (APR 2025)

The ordering procedures below are provided for informational purposes only. The actual procedures (including response times) may vary according to individual order circumstances.

(a) Multiple Award Contract (MAC) Ordering Procedures. It is anticipated that each competitive fair opportunity order will be placed in accordance with the following procedures:

In accordance with section 1331 of Public Law 111-240 (15 U.S.C. 644(r)) and FAR 16.505(b)(2)(i)(F), the Government preserves the right to consider the set-aside of individual orders for small business concerns on an order-by-order basis. If there are two or more contract awards to any one type of small business concern (e.g., small business, 8(a), HUBZone, SDVOSB, WOSB or EDWOSB), the Contracting Officer may compete any orders solely amongst the specified types of small business concerns if the “rule of two” has been met. If there are several awards to several different types of small businesses (e.g., one to 8(a), one to HUBZone, one to SDVOSB, one to WOSB or EDWOSB), the Contracting Officer may compete any orders solely amongst all of the small business concerns if the “rule of two” (see FAR 19.502-2) has been met. If there is one contract award to any one type of small business concern (e.g., small business, 8(a), HUBZone, SDVOSB, WOSB or EDWOSB), the Contracting Officer may subsequently issue orders directly to that concern. Any determination to use the above authority will be solely at the discretion of the Contracting Officer. Small business MAC awardees must comply with the applicable limitations on subcontracting provisions for any order issued against the MAC using the above authority.

(1) Requirements Documentation. Upon identification of a requirement, the cognizant technical representative will develop a Statement of Work (SOW) and other requirements documents (e.g., Performance Baseline (PBL) and Contract Data Requirements List (CDRL)) consistent with the technical requirements of this contract and the specific effort. Firm Fixed Price orders will be issued under this contract. Each order will include the order type deemed appropriate by the Government.

(2) Delivery Order RFP. The Contract Specialist or Contracting Officer will issue a Delivery Order Request for Proposals (RFP) to all MAC contractors* which will include, at a minimum, a SOW, PBL, anticipated CDRL data items, and the anticipated selection procedures for the order. Contractors are strongly encouraged at this stage to ask questions pertaining to the RFP, including topics such as the Government’s evaluation strategy, and to provide comments that could potentially help the Government improve the procurement. The time allotted for the submission of questions and/or comments is 10 business days.

*Since correspondence is conducted via email, all MAC awardees are strongly encouraged to provide more than one email address to the Government to ensure that multiple contractor POCs receive the Government’s emails.

The Government desires more than one offeror to submit a proposal for each order. Contractors are strongly encouraged to provide a preliminary decision as to whether they intend to submit a proposal in response to the final RFP. Should a contractor decide not to submit a proposal for the order, the Government may request the contractor to provide documentation to the Government indicating the reason(s) why no proposal is being submitted.

Additionally, the contractor is strongly encouraged to indicate if additional time to respond to the final RFP would cause the contractor to submit a proposal, and if so, how much additional time would be required. This initial propose/no-propose decision is strongly encouraged and is due no later than the deadline for questions and/or comments in response to the RFP.

(3) If there were any questions submitted during the RFP phase, at the Government’s discretion, pertinent questions and answers (properly sanitized of proprietary information) will be distributed to all eligible MAC contractors along with the final RFP. The time allotted for the submission of proposals is typically 30 calendar days.

(4) Source Selection Procedures. For a given order, the selection procedures will be based on a best value process, however, in accordance with FAR 16.505(b)(1)(ii), FAR 15.3 will not apply. Each RFP will provide instructions to the MAC contractors as to the specific procedures for responding to the RFP and describe what information shall be presented to the Government in order to be considered for award of the order. The Government reserves the right to clarify certain aspects of one or more of the proposals, without contacting all offerors. These clarifications will not be used to materially alter the technical or price elements and/or otherwise revise proposal.

(5) Price Evaluation and Award. The Government will evaluate proposals and make award based on the evaluation criteria set forth in the RFP. Once an offeror’s proposal has been selected for award, a DD Form 1155 will be executed by the Contracting Officer and sent to the contractor as notice to begin work. The contractor is cautioned that no work is to be started prior to receipt of a properly signed and executed DD Form 1155, Order for Supplies/Services, or other authorization by the Contracting Officer.

Within a reasonable amount of time (usually within two business days) after order award, the name of the awardee and the total value of the order will be provided to all MAC contractors.

(b) Non-Competitive Ordering Procedures. It is anticipated that each order awarded either through a Contracting Officer-approved exception at FAR 16.505(b)(2)(i)(A) through (G) applies, or when making a Contracting Officer-approved award to a small business as outlined above, will be placed in accordance with the following procedures:

(c) Content. Orders will include the following elements:

(1) Effective date of order

(2) Contract and order numbers

(3) Type of order (i.e. FFP)

(4) Estimated price

(5) Scope

(6) Inspection and Acceptance Terms

(7) Delivery and/or Period of Performance (PoP) dates

(8) Place of delivery or performance

(9) Accounting and appropriation data

(10) Other information as appropriate (e.g., COR Designation, Government Furnished Property, material, or facilities to be made available for performance of the order; safety requirements; security requirements set forth on DD Form 254; data requirements set forth on DD Form 1423).

(d) Contractor Notification. The contractor is responsible for immediately notifying the Contracting Officer of any difficulties in performing in accordance with the terms of the order.

(e) Competition Advocate. For this contract, the designated order ombudsman is the Navy Competition Advocate General (DASN (P) as per NMCARS 5206.501). The ombudsman is responsible for reviewing complaints from multiple award contractors and ensuring that all of the contractors are afforded a fair opportunity to be considered for orders in excess of $3,500, consistent with procedures in the contract. However, it is not within the designated ombudsman’s authority to prevent the issuance of an order or to disturb an existing order. Contractors are encouraged to settle their complaints through the Competition Advocate chain of command, seeking review by the Competition Advocate at NAVWAR HQ (Code 2.0B) before taking complaints to the Navy Competition Advocate General.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-14 Display of Hotline Poster(s) NOV 2021 52.204-2 Security Requirements MAR 2021 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

JAN 2025

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research NOV 2021 52.211-5 Material Requirements AUG 2000 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-2 Alt I Audit and Records--Negotiation (JUN 2020) Alternate I MAR 2009 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--

Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-12 Subcontractor Certified Cost or Pricing Data JUN 2020 52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications JUN 2020 52.215-14 Integrity of Unit Prices NOV 2021 52.215-19 Notification of Ownership Changes OCT 1997 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2022

52.219-8 Utilization of Small Business Concerns JAN 2025 52.219-9 Small Business Subcontracting Plan JAN 2025 52.219-9 Alt III Small Business Subcontracting Plan (JAN 2025) Alternate III JAN 2025 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.219-28 Postaward Small Business Program Rerepresentation JAN 2025 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2025 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons NOV 2021 52.226-8 Encouraging Contractor Policies To Ban Text Messaging

While Driving

MAY 2024

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or

Assembled by American Security Drone Act--Covered Foreign Entities

NOV 2024

52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 (Dev) Subcontracts for Commercial Products and Commercial

Services (DEVIATION 2025-O0003)

MAR 2025

52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-26 Reporting Nonconforming Items. AUG 2024 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.251-1 Government Supply Sources APR 2012 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters JAN 2023 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 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

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7016 Notification to Offerors--Postaward Debriefings DEC 2022 252.216-7010 Postaward Debriefings for Task Orders and Delivery Orders DEC 2022 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.225-7001 Buy American and Balance of Payments Program FEB 2024 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7003 Report of Intended Performance Outside the United States and Canada--Submission with Offer

JAN 2025

252.225-7036 Buy American--Free Trade Agreements--Balance of Payments Program--Basic

FEB 2024

252.225-7048 Export-Controlled Items JUN 2013 252.226-7003 Drug-Free Work Force AUG 2024 252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.232-7004 (Dev) DoD Progress Payment Rates (DEVIATION 2020-O0010) MAR 2020 252.232-7010 Levies on Contract Payments DEC 2006 252.234-7003 Notice of Cost and Software Data Reporting System--Basic NOV 2014 252.234-7004 Cost and Software Data Reporting System--Basic NOV 2014 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.239-7017 Notice of Supply Chain Risk DEC 2022 252.239-7018 Supply Chain Risk DEC 2022 252.242-7004 Material Management And Accounting System JAN 2025 252.242-7005 Contractor Business Systems JAN 2025 252.242-7006 Accounting System Administration JAN 2025 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.244-7001 Contractor Purchasing System Administration MAY 2014 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7005 Management and Reporting of Government Property JAN 2024 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

JAN 2023

252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea OCT 2024 252.249-7002 Notification of Anticipated Contract Termination or

Reduction

DEC 2022

252.251-7000 Ordering From Government Supply Sources AUG 2012

52.216-18 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 date of Contract Award through eight (8) years thereafter.

(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.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $5000.00 under CLIN 0004 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

(1) Any order for a single item in excess of $25,000,000.00

(2) Any order for a combination of items in excess of $150,000,000; or

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

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the 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 fifteen (15) days after issuance, with written notice stating the Contractor's 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.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(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.