WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Solicitation/Contract Form Continuation

Interactive Touchscreen Digital Signage

N0018926QL2150002

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Interactive Touchscreens in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

3 Each

0002 Wall mount in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

3 Each

Micro Desktop or equivalent media player architecture in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

3 Each

Desktop or equivalent media player architecture wall mount in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

3 Each

0005 Cables in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

3 Each

Installation, Assistance, and training services in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

1 Lot

Annual software subscription in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

3 Each

0008 Technical Support in accordance with minimum requirements

Pricing Arrangement: Firm Fixed Price

1 Lot

Continuation of Description Minimum Requirements

Explosive Ordinance Disposal Group Two

1. Background: Headquartered at Joint Expeditionary Base Little Creek-Fort Story (JEBLC-FS) in Virginia Beach, Virginia, Explosive Ordinance Disposal Group Two (EODGRU TWO) is a critical Echelon IV component of the Navy Expeditionary Combat Command (NECC). EODGRU TWO oversees all east coast-based operational units. The command's mission is to clear explosive hazards to provide access to denied areas, secure undersea domain, and protect the homeland.

2. Scope: EODGRU TWO has a requirement for interactive touchscreen displays to chronicle the history of Navy Explosive Ordinance Disposal (EOD). This critical modernization effort will dynamically preserve the community's legacy and enhance command heritage. Interactive touch screens will display photos, video's, URL's, etc. that can be searchable for specific information and be upgradable through a cloud-based management system.

It will include the procurement. delivery, installation/assembly of the interactive touchscreen displays, and follow on support.

3. Requirements: EODGRU TWO requires the following supplies and associated services

Supplies:

(3) 55 inch interactive touch screen monitors with anti-glare capabilities. Resolution: 3840 x 2160 @ 60hz, HDMI, USB type A & B, Display Port

(3) Wall mounts to hold 55-inch touch screen monitors

(3) Micro Desktops, Windows 11 or comparable, WIFI-6, 8 GB Memory, 256 GB SSD or an equivalent media player architecture to host signage application/software.

(3) Wall mounts for Desktops or equivalent media player architecture

(3) 1-Year Software subscription to maintain cloud-based support and updates to software

All associated cables

Services:

Installation and assembly of interactive touch screens, monitors, and associated hardware.

- The (3) 55-inch touchscreens shall be mounted in portrait format side by side. This allows for (6) continuous rails of cards to be running at all times.

- See attached photo for layout example and installation location.

Assistance in designing layout and content of information to be displayed

Training of personnel on how to use and update information in the display

- Minimum of two (2) training sessions

Technical Support and Updates

- Shall consist of weekly service calls/support hours, Support hours shall not exceed four (4) hours per week

Questions and Answers

1. What is the preferred interactive display brand, or are equivalent brands acceptable? There is no brand requirement. All items/services must meet the minimum requirements

2. Is the cloud CMS software required to be FedRAMP approved, or will commercial software be acceptable? Commercial software is acceptable as these are standalone systems not connected to the NMCI network.

3. Will the Government provide the electrical power and network connection, or is the contractor responsible? Yes, the government will provide electrical power and network connection.

4. Is content creation limited to assisting with layout, or must the contractor develop all photos, videos, and historical content? Contractor shall assist in providing guidance regarding layout, size and quality of photos, videos, and other media.

5. Will the government provide all media (photos, videos, documents), or must the contractor source and digitize them? Government will provide all media. Contractor assistance may be required if media is not acceptable due to size.

6. Are there any security or CAC authentication requirements for the software? There are no security or CAC authentication requirements for software.

7. Is after hours installation required? No.

8. Are there any base access requirements or security clearances for installers? Yes, base access is required. Contractors will be required to apply for a base access permit (paperwork will be provided to the awardee) and will be required to have a military ID or Real ID to access the base.

Contractor will have to be escorted when installing in our building.

9. Are existing wall structures suitable for mounting, or is reinforcement required? Existing wall is cinderblock and suitable for mounting.

10. What is the approximate distance from power/network outlets to each display? 110V outlet is approximately 2-3 ft under where touchscreens will be mounted.

11. Is onsite training required for one session only, or multiple sessions? A minimum of two (2) sessions are required.

12. Does the one-year software subscription include technical support and updates, or should these be quoted separately? No, these should be quoted separately, please see CLIN 0008 and minimum requirements for technical support and updates.

13. Is the contractor responsible for removing or relocating any existing wall equipment before installation? No, there is nothing to remove, Cinderblock wall block has nothing attached to it.

14. Are there any preferred installation dates or blackout periods? Non-availability dates are Labor Day holiday from 4-7 Sep 2026.

15. All associated cables: Could you please clarify whether this refers only to the standard cables required to connect the supplied equipment (such as power, HDMI, USB, DisplayPort, etc.), or should we include any additional cables required for the installation, such as extended or in-wall cabling, network cables, or cable management materials? Only standard cables required to connect the equipment supplied (power, HDMI, USB, DisplayPort, etc.)

16. Installation: Could you please clarify the expected scope of installation? Specifically, should installation include mounting the interactive displays and micro desktops, cable routing and management, equipment configuration, testing, and any user orientation or training? Yes, all of the above, as applicable, should be included in installation.

17. 1-Year software subscription: The RFQ references a "1-Year Software subscription to maintain cloud-based content and technical support with (4) option year periods." could you please specify whether there is a preferred software platform or manufacturer, or may offerors propose an equivalent cloud-based content management support solution? Option years have been removed. Quoters can quote an equivalent cloud-based content management and support solution, as they see fit and if this meets the minimum requirements. The content will be constantly updated by adding new media to include photos, videos, documents throughout the year.

18. In box 17a, on the first page of the document, there are two boxes asking for "Code" and "Facility Code". Would you please help me with where I can obtain the answers for these boxes? The "Code" box refers to the SAM assigned Contractor CAGE Code. The "Facility Code" box refers to an alternate CAGE Code. This only applies when work will be performed at a contractor facility with a different CAGE code than the Contractor's main location.

19. Please confirm whether the Windows 11 micro desktops are mandatory, or whether an equivalent contractor-provided media player architecture would be acceptable if it meets the functional requirements. An equivalent contractor-provided media player architecture would be acceptable if it meets the functional requirements.

20. Could you please clarify the intended use of the windows 11 micro desktops? Are they intended only to run the interactive touchscreen signage application, or will they also be used by personnel for other business or desktop functions? They are intended only to run the interactive touchscreen signage application.

21. Could you please clarify the intended purpose of the cloud-based content management system? For example, should it be used to manage interactive historical content such as photos, videos, URL's searchable records, and screen layout updates, or is a different content workflow expected? Purpose of the cloud-based content management system is to manage interactive content updates such as photos, videos, URLs, searchable records, and screen layout updates. The content will be constantly updated with new and additional information.

22. Are there any specific requirements for the software subscription beyond cloud-based content management and technical support? No. It will only be used for cloud-based content management and technical support.

23. Will network access be available at the installation location, and should the solution be designed for wired Ethernet, Wi-Fi, or either? Network access will be through Wi-Fi.

24. For installation, will power and network connections already be available at the wall location shown in the attachment? Yes, there is a 110V outlet available on the wall where the touchscreens will be mounted.

25. Are full-motion TV mounts required so the customer can access the hardware behind the displays? Yes, access to the back of the displays is required for easy access to cable ports and any required maintenance.

26. Does the customer have a program or application designed or in mind for use on the computers? No, we are relying on the expertise of the contractor to provide that.

27. Would the customer accept a substitution for a computer with a media player that allows them to update the program on the card with an excel file referencing photos and videos loaded onto the player instead of using a cloud-based program? No substitutions, the cloud-based program is required.

28. DFARS 252.204-7025 is incorporated on page 36 solicitation, however paragraph (b)(1) is blank where the required CMMC level should be identified. Please confirm the required CMMC level. Clause has been updated to CMMC level 1.

29. In order to determine the applicable security requirements and impacts to the proposed software solution, can you please confirm whether contractor personnel or contractor information systems will process, store, or transmit CUI or FCI during contract performance. Federal Contract Information (FCI).

30. Section 3 of the Minimum Requirements on page 4 states "(3) 1-Year software subscription to maintain cloud-base content and technical support with (4) option year periods." however, the schedule only includes a single FFP CLIN for the one-year software subscription and does not identify option CLINs for the four additional years. Please clarify how offerors should price the four option years for software subscription and technical support with the current CLIn, or if the Government will issue an amendment to add option CLIN. The minimum requirements has been amended to remove the option year periods. Please quote according to one (1) year.

31. For option year technical support, should these be priced as FFP or T&M? Option years have been removed but all CLINs are FFP.

32. Who will provide the content and in what format will it be delivered? EODGRU2 will be providing all media (photos, videos, documents, information). Content (layout, orientation, display) shall be developed by contractor.

33. What is the software reference as Line 007, page 3? is that our content management system or is that something that is supplied by EODGRU TWO? The government is no providing any content management system (CMS). The contractor should quote and provide the CMS.

34. We have completed numerous similar installations, typically focused on informational and visual content (images, data, etc.). Could you clarify the specific need for interactivity? Interactive systems introduce significant software complexity and cost, particularly when comparing traditional HD displays to touchscreen solutions. We require a standard graphical user interface (GUI) that allows a person to operate applications through intuitive icons, buttons, and windows rather than typing text commands.

35. The RFP specifies three screens. Would a single large-format display be an acceptable alternative to reduce system complexity, CPU count, and mounting costs? No, a single large-format display is unacceptable. Multiple displays allows multiple personnel to interact with screens.

36. Will network connectivity (Wi-Fi or Ethernet) be provided at the installation site? See question 23.

37. Will personnel providing software support require a security clearance, or is a favorable background investigation sufficient? No security clearance required.

38. CMU wall, cable pathway, and display orientation. Thank you for the wall location photo. Please confirm three related points: (a) the mounting wall is painted concrete-masonry-unit (CMU / cinder block) construction throughout the intended display footprint, with no drywall furring or internal cavity for cable pathway; (b) whether the Government will provide a new electrical outlets and Cat6 network drop directly behind the display array (Government-furnished rough in) or the contractor should include running surface-mount raceway (Wiremold or equal, painted to match) from the nearest existing outlet and drop in the services lot; and (c) that the RFQ's written PORTRAIT orientation governs, notwithstanding the landscape appearance of the blue rectangles in the wall-location photo mockup. (a) (b) YES No additional electrical outlet required. Existing 110V outlet directly under the mounting area should suffice. No CAT 6 drop required as it will be done through WiFi, nearest electrical outlet is

(c) approximately 2-3' directly under the mounting area a short raceway will be required. Portrait Format is required for the orientation of the touchscreens.

39. Network integration for the micro desktops. Will the (3) Windows 11 micro desktops need to join a Navy / NMCI domain or connect to any NMCI / OneNet resource, or will they operate as standalone appliances on a public or segregated content-only network. This determines STIG hardening scope, imaging requirements, ATO / ATC scope, and whether CAC-reader hardware is needed NO CACs will be required. There is no requirement for desktops to join the Navy / NMCI network, this is a standalone appliance on a public / segregated Wi-Fi network, NO CACs required.

40. Cloud CMS platform preference "cards /rails" architecture. The RFQ requires a cloud-based CMS supporting photos, videos, URLs, and searchable content, with the content displayed as "(6) continuous rails of cards" accross the three portrait displays. Please confirm: (a) whether the government has a preferred CMS platform (Intuiface, Yodeck, ScreenCloud, Samsung MagicINFO Cloud, EloView, Rise Vision, LG SuperSign, etc.)

or any DoD-approved commercial CMS is accpetable and (b) whether "cards" and "rails" is being used generically for any tile-based CMS layout or whether specific CMS with a native card-rail authoring model (e,g,. Intuiface) is expected. (a) The government has no preferred Content

(b) Management System (CMS), Yes the terms "cards" and "rails" are being used generically for any tiles based CMS layout.

41. Delivery date firmness on the supply CLINs. The Government-specified delivery date for supply CLINs 0001-0005 is 10 August 2026 - roughly 33 calendar days from the anticipated award date. Commercial lead times on 55" interactive displays and Dell OptiPlex micro units typically run 15- 30 business days. Is the government amendable to a firm delivery window of "30 days after award," or will an award-day slip trigger a strict enforcement of the 10 August date? A firm-relative window lets small-business offerors avoid pricing air-freight premiums into the base price.

Timelines have been revised in the RFQ.

42. Contractor access to the installation site. Will the awarded contractor install team need Common Access Cards (CACs) for physical access to Building 2520 Midway Road, or will visitor / escorted access via the command security manager (CSM) suffice? If CACs are required, please identify the sponsoring CSM or COR and the requried background-investigation tier. No CAC required. Please see question (8).

43. CMMC level required for award. DFARS 252.204-7025 (Notice of CMMC Level Requirements) is included in the solicitation, but the required CMMC level line has been left blank. Please confirm the CMMC level required for award (Level 1 Self, Level 2 Self, Level 2 C3PAO, or Level 3 DIBCAC), or confirm that this acquisition does not involve Federal Contract Information (FCI) or Controlled unclassified Information (CUI) on contractor information systems and CMMC does not apply. Clause has been updated to CMMC Level 1.

44. Set-aside category and brand-name-or-equal evaluation. Please confirm two administrative points that affect the way we submit the quote: (a) the specific Small business set-aside category to this acquisition (block 10 lists SB, WOSB, HUBZone, SDVOSB,EDWOSB, and 8(a) - Contractor qualifies under any of them, but the quote form asks us to represent under a specific one); and (b) confirmation that a brand-name-or-equal evaluation applies to the display, micro-desktop, mount, and CMS specifications, so offerors can propose TAA-compliant equivalents (e,g., Samsung QM-C-T vs LG TR3DK vs ViewSonic IFP). Small Business (SB) set-aside. No brand name requirement, quoters must meet minimum requirements.

45. Since the Government requires both software and technical support as a single FFP line item, can an estimated LOE (e,g., anticipated service calls or support hours) be provided to facilitate consistent pricing among offerors? This has been broken up into separate CLINs. The anticipated support hours would be weekly updates with no more than four (4) support hours per week. Please see CLIN 0008 and the updated minimum requirements.

46. FedRAMP authorization requirement for the cloud CMS provider. Is FedRAMP Moderate (or higher) authorization required for the cloud CMS provider under CLIN 0007? This requirement, if applied, would narrow the supplier list considerably and materially affect the subscription price on the bas year and all four option years. FedRAMP authorization not required, Commercial software acceptable. minimum requirements updated to remove option years.

Requirements Explosive Ordinance Disposal Group Two (EODGRU 2) has a requirement for interactive touchscreen displays to chronicle the history of Navy Explosive Ordnance Disposal (EOD).

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Inspection and Acceptance Location

Both Other Instructions: Inspection and Acceptance location.

DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Continuation of Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Delivery Requested By Delivery Date 17 Aug 2026

3 Each Ship To DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Delivery Requested By Delivery Date 17 Aug 2026

3 Each Ship To DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Delivery Requested By Delivery Date 17 Aug 2026

3 Each Ship To DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Delivery Requested By Delivery Date 17 Aug 2026

3 Each Ship To DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Delivery Requested By Delivery Date 17 Aug 2026

3 Each Ship To DoDAAC: N55322 CountryCode: USA

EXPLOSIVE ORDNANCE DISPOSAL GROUP 2

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH VA 23459

VIRGINIA BEACH, VA 23459

UNITED STATES

Zach Greg, Deputy N8 Department Head Email: gregory.c.zach.civ@us.navy.mil Telephone: 948-215-2772

Period of Performance From 17 Aug 2026 To 28 Sep 2026

1 Lot

Period of Performance From 28 Sep 2026 To 27 Sep 2027

3 Each

Period of Performance From 28 Sep 2026 To 27 Sep 2027

1 Lot

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

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

Feb 2026

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)

Feb 2026

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7015 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

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.204-7022 Expediting Contract Closeout. May 2021 252.246-7008 Sources of Electronic Parts. Jan 2023

FAR Clauses Incorporated by Full Text

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 it Service-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) [ ] The HUBZone 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)

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits

23182 Electronics Maintenance Technician II - WG-8 - $31.31 $11.14

**Wage Determination 2015-4341, Revision No: 34, Dated 05/14/2026 is incorporated into this contract**

(End of clause)

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.

To be completed at time of award.

(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.

To be completed at time of award.

(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 To be completed at time of award.

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

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) ____

(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.

To be completed at time of award.

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

(End of clause)

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator…