4.02 CSS RFQ N00244-25-R-0042-03_SCBA.pdf

N00244-25-R-0042

SOLICITATION FOR COMMERCIAL ITEMS

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6 and procedures of 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The solicitation number is N00244-25-R-0042 and it is being issued as a Request for Quote (RFQ).

Solicitation number N00244-24-R-0042 shall be used to reference any written quote provided under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05. The North American Industry Classification System (NAICS) Code for this acquisition is 339113.

It is the contractor’s responsibility to be familiar with the applicable clauses and provisions.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Requirements:

This is a Brand Name Sole Source acquisition. This requirement is in support of Navy Region Southwest (NRSW) / Federal Fire. All interested companies shall provide a quotation for:

Item # MFG # ITEM NAME DESCRIPTION U/M QTY

1 X8814025305303

3M SCOTT

X3PRO

AIRPACK SCBA

X3PCGA,4.5,QD 18,

UEB,PKTR EA 135

Period of Performance:

The following table shows the period of performance:

Performance Period QTY

BASE – SCBA AIR PACKS 65

OPY1 – SCBA AIR PACKS 45

OPY2 – SCBA AIR PACKS 25

Vendor shall be an authorized reseller/ partner of 3M SCOTT. The vendor shall have the certification/ specialization level required by 3M SCOTT to support both the product sale and product pricing, in accordance with applicable 3M SCOTT certification/ specialization requirements. Unless otherwise specified, vendor shall warrant that the products are new and original in box. The vendor confirms to have sourced all 3M SCOTT products submitted in this offer from 3M SCOTT authorized channels only, in accordance with all applicable laws and current 3M SCOTT applicable policies at the time of purchase.

The Government intends to verify that the Offeror is a 3M SCOTT authorized partner. Offers submitted from other than 3M SCOTT authorized partners will not be considered.

Delivery: FOB Destination

N3 WAREHOUSE

4635 Pacific Highway Bldg 4, Room 4 San Diego CA 92110

Inspection and acceptance: At Destination by the Government

Contract Type: Order/Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Statement of Work: Please see attached Statement of Work for additional details.

This solicitation documents and incorporates provisions and clauses in effect through the latest FAC and DFARS change notices. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov

Post Award Contract Administration will be performed by NAVSUP Fleet Logistics Center San Diego, Code 250.

Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices IAW DFAR 252.232-7003 and DFARS 252.232-7006.

The following provisions and clauses are applicable and are hereby incorporated into the solicitation by reference and by full text. It is the responsibility of the interested contractors to obtain copies of the necessary provisions and or clauses that are required as a part of this solicitation. Required clauses/provisions that are not submitted may render a quote not to be accepted by the Government.

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF

WORK/PERFORMANCE WORK STATEMENT.

NAVSUP FLC San Diego may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information https://www.acquisition.gov/ already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC San Diego contract.

REVIEW OF AGENCY PROTESTS

The contracting activity, Fleet Logistics Center San Diego (FLCSD) will process agency protests in accordance with the requirements set forth in FAR 33.103(d).

Pursuant to FAR 33.103(d)(4), agency protests may be filed directly with the appropriate reviewing authority; or, a protester may appeal a decision rendered by a contracting officer to the reviewing authority.

The reviewing authority for FLCSD is the Director, Regional Contracts Department, Fleet Logistics Center San Diego at 3985 Cummings Road, San Diego, CA 92136-4200. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "contracting officer" or "reviewing official".

Offerors should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.

UNIT PRICES

Contractor unit prices, when incorporated into a Government contract, may be releasable under the Freedom of Information Act (FOIA) in the event NAVSUP FLCSD receives a FOIA request.

For supplies: New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

No partial shipments are permitted unless specifically authorized at the time of award.

PROVISIONS INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity

Code Reporting

AUG

52.204-24** Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV

52.209-11** Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-6 Brand Name or Equal AUG

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services

SEP 2023

52.237-10 Identification of Uncompensated Overtime

MAR

52.252-5 Authorized Deviations in Provisions NOV

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7007 Alternate A, Annual Representations and Certifications

MAY

252.204-7008** Compliance with Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7016** Covered Defense Telecommunications Equipment or Services–Representation

DEC 2019

252.204-7017** Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services–Representation

MAY

252.204-7019** Notice of NIST SP 800-171 DoD Assessment Requirements.

MAR

252.204-7024 Notice on the use of the Supplier Performance Risk System

MAR

252.215-7007 Notice of Intent to Resolicit MAR

252.225-7000 Buy American–Balance of Payments Program Certificate–Alternate I

NOV

252.225-7020 Trade Agreements Certificate--Basic NOV

252.225-7049 Prohibition on Acquisition of Certain Foreign Commercial Satellite Services—Representations

DEC 2018

252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism

DEC 2022

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY

252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation.

(DEVIATION 2020-O0015)

MAY

** Required local policy

PROVISION BY FULL TEXT

52.212-2 Evaluation—Commercial Items (NOV 2021)

(a)The Government will award a contract resulting from this solicitation to the responsible offeror who’s offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i)technical; (ii) past performance; and (iii) price

Technical and past performance, when combined, are significantly more important than price.

(b)Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c)A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

***ADDENDUM to FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

Addendum to 52.212-2:

BASIS FOR AWARD:

Award will be made to the responsible offeror whose offer conforms to the solicitation requirements and is determined to be the most advantageous to the Government, price and other factors considered. The acquisition will utilize the Performance Price Tradeoff (PPT) process to make a best value award decision. For proposals determined technically acceptable, a trade-off between price and past performance will be conducted with past performance being significantly more important than price considerations.

The Government intends to award this contract without discussions. Therefore, the Offeror’s initial proposal should contain the Offeror’s best terms from a technical, past performance and price standpoint. Notwithstanding this intent, the Contracting Officer reserves the right to conduct discussions, a matter within his/her discretion.

The Offerors must fully comply with the instructions included in Section L (Instructions, Conditions, and Notices for Submission of Offers), and sufficiently address all solicitation requirements. Taking exception to any requirement in the solicitation without addressing the exception with the contracting office before the proposal due date specified within the solicitation will render the proposal ineligible for award.

EVALUATION PROCESS AND FACTORS

The Government will evaluate proposals based on the following factors and sub-factors:

Factor I – Technical Factor II – Past Performance Factor III – Price

If three (3) or fewer quotes are received, the Government will evaluate all quotes. If more than three

(3) quotes are received, the Government will then evaluate the three (3) lowest priced quotes.

However, the Government reserves the right to evaluate additional quotes if none of the initial three (3) lowest priced quotes are qualified as technically acceptable under Factor I and have at least a Satisfactory Confidence performance assessment under Factor II. If additional quotes are evaluated, they will be evaluated in the order of increasing total evaluated price.

The Government’s technical evaluation team will evaluate Factor I, Technical, on an “Acceptable”/”Unacceptable” basis. Only technically acceptable quotes are eligible for award.

Factor I, Technical: Responding to requirements in statement of work. An “Unacceptable” will result in an overall Factor I rating of “Unacceptable,” rendering the entire proposal ineligible for award.

Only those offerors that are determined to be technically acceptable under Factor I, Technical, will be further evaluated under Factor II, Past Performance. Past Performance history will be evaluated as being significantly more important than Price.

Only those proposals determined to be technically acceptable under Factor I with at least a Satisfactory Confidence performance assessment under Factor II, either initially, or as a result of discussions, will be considered for award.

The following three (3) factors shall be used to evaluate quote(s):

FACTOR I: Technical

Offerors shall provide the exact brand name product and part number in the quantity requested by the required delivery date.

The Government will conduct technical evaluation on the three lowest priced offerors. The Government will evaluate the offeror’s technical proposal to determine whether they are technically acceptable or technically unacceptable.:

The term “technical,” as used herein, refers to non-cost/price factors other than past performance. The purpose of the technical factor is to assess whether the Quoter’s proposal will satisfy the Government’s requirements. The Technical Evaluation Team shall evaluate the Quoter’s proposal against these requirements to determine whether the proposal is acceptable or unacceptable, using the ratings and descriptions outlined in the table below.

FACTOR II: PAST PERFORMANCE

The Government will conduct the past performance evaluation on the three lowest priced offerors if they are determined to be technically acceptable under Factor I, Technical.

The assessment of the Offeror’s past performance will be used by the Government as a means to evaluate the relative capability of the Offeror and other competitors to successfully meet the requirements of the SOW and as a measure of performance risk for contract award. The government’s assessment of performance risk is not intended to be the product of a mechanical or mathematical analysis of an offeror’s performance on list of contracts, but rather the product of subjective judgment of the government after it considers all available relevant and recent information.

The rating tables identified below as “Past Performance Relevancy Rating” Table and “Past Performance Confidence Assessment” Table will be utilized for the assignment of ratings for relevancy and confidence assessment.

Each past performance data sheet will be evaluated to determine whether the work performed by the Offeror is recent and relevant to the instant requirement. Relevant past performance is performance under contracts accomplished within the past three (3) years that is of the same or similar scope, complexity, and magnitude to that which is described in the solicitation. Common aspects of relevancy include, but are not limited to, the following: similarity of product/service/ support, complexity, dollar value, contract type, use of key personnel (for services), and extent of subcontracting.

The Government will assign one relevancy rating for each past performance effort submitted using the four levels of relevancy as shown in “Past Performance Relevancy Rating” Table below. Past performance of greater relevancy will typically be a stronger predictor of future success and have more influence on the past performance confidence assessment than past performance of lesser relevance. Past performance reference that that has no relevance to the instant requirement will not be evaluated favorably or unfavorably and will not be considered in the overall assessment of Past Performance Confidence.

“Past Performance Relevancy Rating” Table

Rating Definition

Very Relevant Present/past performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires.

Relevant Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Present/past performance effort involved some of the scope and magnitude of effort and

Each past performance reference under each offeror’s Past Performance submission that is found to have at least some relevance to the instant requirement will be evaluated to determine the quality of the offeror’s performance under that reference. The Government will focus its inquiry of the Offerors record of performance as it relates to timeliness, quality, cost control, and customer satisfaction.

Quality of the relevant past performance will form the basis for the Offeror’s overall rating for Past Performance.

The Government will assign one Past Performance Confidence rating to each Offeror using the five levels of confidence as shown in “Past Performance Confidence Assessment” Table below. This rating will become the Offeror’s overall rating for Past Performance.

“Past Performance Confidence Assessment” Table Factor II Grading Criteria – Past Performance Confidence:

In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR

15.305 (a)(2) (iv)). These offerors will be assigned the Neutral rating. However, the quote of an offeror with no relevant past performance history, while rated Neutral in past performance, may not represent the most advantageous quote to the government when compared to the quotes of other offerors.

FACTOR III: PRICE

Price will be evaluated in accordance with FAR 13.106-3(a).

The Quoter shall provide a single summary quote that supports the total amount of the deliverables listed under line item 0001. Pricing shall be firm-fixed price.

(End of provision)

Notice to Vendor(s): The Government reserves the right to cancel this solicitation, either before or after the closing date of receipt of quotations. In the event the Government cancels this solicitation, the Government has no obligation to reimburse the vendor for any costs.

52.252-5 Authorized Deviations in Provisions.

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.

(b) The use in this solicitation of any Defense Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

(End Provision)

252.225-7000 Buy American—Balance of Payments Program Certificate. (NOV 2014)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,” “foreign end product,” “qualifying country,” “qualifying country end product,” and “United States,” as used in this provision, have the meanings given in the Buy American and Balance of Payments Program—Basic clause of this solicitation.

(b) Evaluation. The Government—

(52) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

I Certifications and identification of country of origin.

(52) For all line items subject to the Buy American and Balance of Payments Program—Basic clause of this solicitation, the offeror certifies that—

(52) Each end product, except those listed in paragraphs I(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of “domestic end product”:

Line Item Number Country of Origin

(End Provisions)

CLAUSES INCORPORATED BY REFERENCE

52.203-12 Limitation on Payments to Influence Certain Federal Transactions

JUN 2020

52.204-9 Personal Identity Verification of Contractor Personnel

JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code

Maintenance

AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204‐19 Incorporation By Reference Of Representations And Certifications

DEC 2014

52.204-27 Prohibition on a ByteDance Covered Application

JUN 2023

52.211-16 Variation in Quantity SEP 1989 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-4 Contract Terms and Conditions—

Commercial Items

NOV 2023

52.216-21 Requirements OCT 1995

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000

JUN 2020

52.224-2 Privacy Act APR 1984 52.232-39** Unenforceability of Unauthorized

Obligations

JUN 2013

52.245-1 Government Property SEP 2021 52.246-2 Inspection of Supplies-Fixed-Price AUG 1996 52.247-34 F.o.b. Destination NOV 1991 52.252-2 Clauses Incorporated By Reference FEB 1998 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- 7003**

Control of Government Personnel Work Product

APR 1992

252.204- 7012**

Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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.

JAN 2023

252.204- 7021**

Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement.

JAN 2023 .

252.204-7022 Expediting Contract Closeout MAY 2021

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

252.211- 7003**

Item Unique Identification and Valuation JAN 2023

252.219-7003 Small Business Subcontracting Plan (DoD Contracts)—Basic

DEC 2019

252.219-7003 Small Business Subcontracting Plan (DoD Contracts)--Alternate I (CD 2019-O0005)

DEC 2019

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.223-7009 Prohibition of Procurement of Fluorinated

Aqueous Film-Forming Foam Fire-Fighting Agent for Use on Military Installations.

OCT 2023

252.225- 7001**

Buy American and Balance of Payments Program—Basic

JAN 2023

252.225- 7002**

Qualifying Country Sources as Subcontractors

MAR 2022

252.225-7012 Preference for Certain Domestic Commodities

APR 2022

252.225-7021 Trade Agreements—Alternate II (CD 2020- O0002)

OCT 2023

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States

OCT 2023

252.225- 7048**

Export-Controlled Items JUNE

252.225-7052 Restriction on the Acquisition of Certain Magnets and Tungsten

JAN 2023

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

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations

JAN 2023

252.225-7972 Prohibition on the Procurement of Foreign- Made Unmanned Aircraft Systems.

(DEVIATION 2020-O0015)

MAY 2020

252.232- 7003**

Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023 252.232-7007 Limitation of Government’s Obligation APR 2014 252.232- 7010**

Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JUN 2013

252.243-7001 Pricing of Contract Modifications DEC 1991 .

252.243- 7002**

Requests for Equitable Adjustment DEC 2022

252.244- 7000**

Subcontracts for Commercial Items JAN 2023

252.247-7023 Transportation of Supplies by Sea--Basic JAN 2023

Clauses below are contained within FAR 52.212-5 52.203-6 Restrictions on Subcontractor Sales to the

Government--Alternate I

NOV 2021

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-27 Prohibition on a ByteDance Covered Application

JUN 2023

52.204-10 Reporting Executive Compensation and First- Tier Subcontract Awards

JUN 2020

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

NOV 2021

52.204-25** Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment

NOV 2021

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

NOV 2015

52.219-6 Notice of Total Small Business Set-Aside NOV 2020 52.219-8 Utilization of Small Business Concerns OCT 2022 .

52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008)

SEP 2021

52.219-16 Liquidated Damages - Subcontracting Plan SEP 2021 52.219-28 Post-Award Small Business Program

Rerepresentation

MAR 2023

52.219-33 Non-Manufacturer Rule (Deviation 2020- O0008)

SEP 2021

52.222-3 Convict Labor JUNE

52.222-19 Child Labor—Cooperation with Authorities and Remedies

NOV 2023 .

52.222-21 Prohibition of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 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

52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement of Equivalent Rates for Federal

Hires

MAY 2014

52.222-44 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment

MAY 2014 .

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-51 Exemption from Application of the Service

Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements

MAY 2014

52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements

MAY 2014

52.222-54 Employment Eligibility Verification MAY 2022 .

52.222-55 Minimum Wages Under Executive Order 13658

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706

JAN 2022

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

JUN 2020

52.223-20 Aerosols JUN 2016

52.223-21 Foams JUN 2016

52.224-3 Privacy Training JAN 2017

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 .

52.229-12 Tax on Certain Foreign Procurements. FEB 2021

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 AUG 1996

52.233-4** Applicable Law for Breach of Contract Claim OCT 2004 **Mandatory Local Clauses

CLAUSES INCORPORATED BY FULL TEXT

52.252-6 Authorized Deviations in Clauses (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders— Commercial Items (CD 2023-O0008)

End of Clauses/Provisions.

Contractor must complete all Representations and Certifications found in the provisions listed above within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Quotation information may be submitted via email. Submit responses to:

Jheanna.u.poblete.civ@us.navy.mil

Reference solicitation number: N00244-25-R-0042 on all documents and requests for information.

Quotes must be received no later than 15 April 2025 12:00 PM Pacific Standard Time.

http://www.sam.gov/ mailto:Jheanna.u.poblete.civ@us.navy.mil