Solicitation - N0024426Q0074.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Created On:

11 Aug 2026, 21:31 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

Bauer Mini Unicus Breathing Air Compressor Systems

N0024426Q0074

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 BREATHING AIR COMPRESSOR

Pricing Arrangement: Firm Fixed Price

1 Each

0002 BREATHING AIR COMPRESSOR

Pricing Arrangement: Firm Fixed Price

1 Each

0003 BREATHING AIR COMPRESSOR

Pricing Arrangement: Firm Fixed Price

1 Each

1.

2.

3.

4.

5.

1.

2.

3.

6.

1.

2.

Section C - Description/Specifications/Statement of Work

STATEMENT OF REQUIREMENT

Commander, Navy Region Southwest (CNRSW) Fire & Emergency Services (F&ES) Breathing Air Compressor System Replacement

General Description of Service: This is a firm-fixed-price contract for the purchase, delivery, and installation of three (3) brand name Bauer Mini Unicus Breathing Air Compressor Systems. Each system will be configured with a charging rate of 13 SCFM, a 10-horsepower three-phase motor (208-230/440 VAC), a Bauer P2S purification system with B-SECURUS electronic moisture monitoring, two (2) integrated ASME storage cylinders, and a two-position containment fill station.

Background: The existing breathing air compressors at the designated fire stations have exceeded their operational lifecycle and are now obsolete. These units suffer from frequent mechanical failures, unavailability of critical repair parts, and an inability to meet the stringent air quality standards mandated by the National Fire Protection Association (NFPA). The current condition of these compressors creates significant operational risks, including the potential for contaminated breathing air and catastrophic failure during mission-critical refilling operations. Replacement is a mandatory requirement to ensure firefighter safety and maintain operational readiness.

Objectives: The primary objective is to replace the failing breathing air compressor systems at three key CNRSW F&ES stations. This action will restore the capability to reliably produce and store mission-essential, NFPA-compliant breathing air for Self-Contained Breathing Apparatus (SCBA) used by all firefighting personnel during emergency operations. This procurement will guarantee the safety of our firefighters and ensure mission continuity.

Scope: The contractor shall deliver, install, and test one (1) new Bauer Mini Unicus compressor system at each of the three designated locations. The scope of work includes the full installation of the new system in accordance with all manufacturer specifications and regulatory standards. The contractor is also required to disconnect and decommission the existing compressor at each site. The old compressor units shall be left in place at the respective fire stations for disposal through the Defense Reutilization and Marketing Office (DRMO) process by government personnel.

Place of Distribution: One complete system shall be delivered and installed at each of the following locations:

NAS Lemoore F&ES Station 62 Bldg 190 K-street Lemoore, CA 93246 NAWC China Lake F&ES Station 21 1 Administration Circle China Lake, CA 93444 NB San Diego F&ES Station 15 Bldg 3539 Womble St.

San Diego, CA 92136

Compliance and Regulations: This procurement is mandated and supported by the following regulations, which establish non-negotiable standards for life-safety breathing air systems in the fire service:

NFPA 1989, Standard on Breathing Air Quality for Emergency Services Respiratory Protection : The Bauer P2S purification system is engineered to produce Grade E breathing air that meets or exceeds the strict purity and moisture content levels defined in this standard.

NFPA 1500, Standard on Fire Department Occupational Safety, Health, and Wellness Program (Chapter 7.11): This standard requires that all breathing air be of high purity and mandates that compressor systems are tested and maintained to ensure compliance, directly necessitating the advanced purification and monitoring capabilities of the requested system.

3.

4.

OSHA 29 CFR 1910.134, : This regulation mandates that employers provide Respiratory Protection NIOSH-approved respirators and ensure that the breathing air used meets the purity requirements of CGA G-7.1 (Grade D or higher), a standard the Bauer system is designed to exceed.

DoDI 6055.06, : This instruction requires DoD DoD Fire and Emergency Services (F&ES) Program fire departments to adhere to NFPA standards and maintain a high state of mission readiness. The reliability of SCBA refilling stations is fundamental to this readiness posture.

7. Invoicing: Contractor must provide a copy of the invoice with detail listing of products via email to the POCs in SEC 9.0, at the time of invoice submission into WAWF.

8. Method of Payment: WAWF

9. Period of Performance: This is an FFP, lx delivery contract

- Delivery shall be NLT 120 days after date of contract award.

Requirements Three (3) brand new Bauer Mini Unicus Breathing Air Compressor Systems to replace and install the existing breathing air compressors for Commander, Navy Region Southwest (CNRSW) Fire and Emergency Services (F and ES).

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Section F - Deliveries or Performance

Overall Contract Delivery Period

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Period From 24 Aug 2026 to 31 Jan 2027

1 Each Ship To DoDAAC: N00242

CNIC REGION SOUTHWEST

750 PACIFIC HIGHWAY

SAN DIEGO CA USA

FoB Details Contractor Destination

Delivery Period From 24 Aug 2026 to 31 Jan 2027

1 Each Ship To DoDAAC: N00242

CNIC REGION SOUTHWEST

750 PACIFIC HIGHWAY

SAN DIEGO CA USA

FoB Details Contractor Destination

Delivery Period From 24 Aug 2026 to 31 Jan 2027

1 Each Ship To DoDAAC: N00242

CNIC REGION SOUTHWEST

750 PACIFIC HIGHWAY

SAN DIEGO CA USA

FoB Details Contractor Destination

Section G - Contract Administration Data

REQUIREMENT POINT OF CONTACT (POC)

***During the RFQ process do not contact the CNRSW Technical or Financial POC. Only contact the Contract Specialist**

GOVERNMENT POC

Rebecca Dang

Contract Specialist

NAVSUP Fleet Logistics Center San Diego (FLCSD)

3985 Cummings Road, Bldg. 116, 3rd Floor

San Diego, CA 92136-4200

E-mail: rebecca.y.dang.civ@us. navy.mil

Phone: (808) 603-5401

CNRSW TECHNICAL POC

Ray Macias

Government POC

Navy Region Southwest HQ, 8th Floor, W08-36

750Pacific Hwy, San Diego, CA 92132

Phone: (619) 705-5378

CNRSW FINANCIAL POC

Angela Mathis

Financial Analyst

750 Pacific Hwy, San Diego, CA 92132

Navy Region Southwest HQ, 8th Floor, W08-36

Email: angela.a.mathis2.civ@us.navy.mil

Phone: 619-705-5378

CONTRACTOR POC

Name: TBD

Vendor Contract Manager

Company: TBD

Address: TBD

City/State: TBD

Email: TBD

Phone: TBD

METHOD OF INVOICING:

Invoices for materials resulting from this order shall be submitted electronically through Wide Area Work Flow (WAWF).

IAW DFARS 252.232-7003. The Contractor shall upload all applicable inspection/acceptance documentation to the WAWF system as an attachment. Failure to upload it may result in a delay to invoice payment processing.

iRAPT (Invoicing, Receipt, Acceptance and Property Transfer formerly known as WAWF) has been designated as the Department of Defense standard for electronic invoicing and payment.

iRAPT POINT OF CONTACT: To comply with the above initiative, you must register in iRAPT and have the appropriate CAGE Code activated. Your System for Award Management (SAM) Electronic Business Point of Contact (EBPOC) is responsible for activating the company's CAGE Code in iRAPT by calling 1-866-618-5988. Once the Recipient's CAGE code is activated, the SAM EBPOC will self-register in iRPAT and follow the instructions for a group administrator. After the CAGE Code is set-up on iRAPT, any additional persons responsible for submitting payment requests must self-register in WAWF.

DO NOT SEND INVOICES TO THE NAVSUP FLC SAN DIEGO CONTRACTING DEPARTMENT PAYMENT

INSTRUCTIONS:

Payment table included at PGI 204.7108(b)(2) is hereby incorporated at the following link:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

PAYMENT: The Government anticipates paying fully certified invoices on a Net 30-day basis. Payment of fully certified invoices for partial delivers of material is hereby authorized. Distribution of payment will be made by Electronic Funds Transfer (EFT) to the contractors account established in the CCR database. It is the responsibility of the contractor to review such accounts to ensure that payment has been reviewed.

NOTE: The Contractor shall upload all applicable field reports. Inspection/Acceptance documentation to the to WAWF as an attachment. Failure to upload the documentation may result in the delay of invoice and payment processing.

SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

UNIT PRICES (OCT 2001)

Contractor unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the contractor submitter. If the Contractor takes issue with the release, it should submit its proposal data with the appropriate legends and explain in detail why such data cannot be released as a public record under the Freedom of Information Act.

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, Bldg. 116, San Diego, CA 92132-0060. 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.

(24) SUPTXT 203.1106-1 (3-18) NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF

OFFEROR INFORMATION

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 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. AbilityOne will have a Non-Disclosure/Non-Use Agreement in place with the Government in order to comply with DFARS 252-227-7025. The offeror retains the right to engage AbilityOne in a non-disclosure agreement pursuant to DFARS 252.227-7025(b)(5)(iv).

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

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

Feb 2026

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

Feb 2026

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.223-23 Sustainable Products. (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 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

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

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024

Section J - List of Attachments

Section K - Representations, Certification, & Other Statements

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.217-10 Reverse Auction Aug 2024

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022

DFARS Clauses Incorporated by Full Text

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

(May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or Definitions essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from Prohibition procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for Procedures https://www.sam.gov entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at Representation 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications Disclosures equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Section L - Instructions, Conditions, & Notices to Offerors or Quoters 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)

ADDENDUM TO FAR 52.212-1

1. The Government contemplates award of a firm fixed price (FFP) purchase order from this solicitation. The resultant purchase order is for the purchase, delivery and installation of three (3) brand name Bauer Mini Unicus Breathing Air Compressor Systems in accordance with the Statement of Requirement (SOR) provided herein.

2. Award shall be based on a Lowest Price Technically Acceptable acquisition in accordance with FAR 13.106-1(b)(ii) Brand Name and consist of a delivery date no later than 90-120 days after date of contract award. In addition, the Contracting Officer will make a responsibility determination (see paragraph 6).

3. Questions regarding this procurement must be submitted via email to the contract specialist Rebecca Dang: rebecca.y.dang.civ@us.navy.

mil by Friday, August 14, 2026.

4. Offerors need only submit their own quote by the solicitation closing that include the following:

4.1 Solicitation cover sheet

Vendor shall complete and submit Standard form (SF) 18 with appropriate blocks completed. The following are the Request for Quotations blocks the quoter has to complete: Block 8, 13, 14, 15 and 16.

4.2 Solicitation pricing pages

Quoters shall complete CLIN 0001; CLIN 0001 is located in Section B of N00244-26-Q-0074. NOTE: All Contract Line Item Numbers (CLINs) on the SF18 and pricing spreadsheet shall have a firm-fixed unit price and total price.

5. After the solicitation closing date, the contracting officer may require an offeror to submit information to promptly demonstrate the offeror is responsible. The government will make an award in with FAR 9.104. A search via Supplier Performance Risk System (SPRS) will be conducted to ensure favorable ratings to assist the government in determining responsibility and the offeror's ability to perform.

6. The contracting officer may either make a responsibility determination without requesting any information from an offeror or require the offeror provide information to substantiate that it satisfies the general responsibility standards of FAR 9.104-1. The information requested from an offeror will be specific to that offeror. For example, an offeror that the contracting officer is less familiar with may be required to provide information not required from another offeror. The contracting officer may consider an offeror's inability to promptly respond to a request for information as an indication the offeror is non-responsible since FAR 9.103(c) obligates prospective contractors to affirmatively demonstrate their responsibility.

When the contracting officer requests responsibility information, the contracting officer's request, the offeror's response, and all related communications between the Government and offeror are solely for the purpose of determining whether the offeror is responsible. These communications will not constitute discussions within the meaning of FAR 15.306 since the offeror will not be given an opportunity to revise its proposal.

While the contracting officer may require the offeror to provide any information related to the standards at FAR 9.104-1, the following are examples of information that may be required:

1. A demonstration, through information such as bank references and financial information (e.g., most current annual balance sheet), that the offeror has adequate financial resources to perform the contract.

2. A demonstration the offeror's price is not so low as to call into question the offeror's capability to successfully perform the contract.

3. Past performance information on recent contracts for items similar to this requirement, including a point of contact for the Government activity or commercial entity customer.

4. A demonstration the offeror can comply with the required performance schedule, including a transition plan.

5. A demonstration the offeror has, or can obtain, the organizational, management and technical skills to successfully perform. This demonstration may involve the particular personnel and approaches available to the offeror.

6. The offeror's quality assurance procedures.

7. The equipment and facilities the contractor will use.

8. Information demonstrating a proposed subcontractor satisfies the FAR 9.104-1 general standards of responsibility.

9. Completion of the Section K Certifications and Representations contained in this solicitation.

10. A demonstration the offeror isn't an inverted domestic corporation.

11. Certificate of registration of the company.

12. A demonstration the offeror has all registrations, permits and licenses required to perform the contract in the locations for which the offeror is proposing.

13. In the event the offeror is a joint venture, a Memorandum of Association which indicates who has the authority to bind the company.

(End of provision)

OFFERORS SHOULD NOT SUBMIT ANY ADDITIONAL INFORMATION WITH THEIR QUOTE.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

Jan 2017

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026

52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

Section M - Evaluation Factors for Award

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

ADDENDUM TO FAR 52.212-2

The award resulting from this solicitation will be a FFP purchase order. The government will award this requisition based on LPTA source selection process to the Offeror who is deemed responsible in accordance with the FAR Part 9 and whose proposal conforms to all Contractor Qualifications contract requirements.

1. Technical Capability

Offerors shall provide brand name item(s) in accordance with the Statement of Requirement. To be determined technically acceptable, an offeror must submit a quote that does not take exception to any term of the solicitation. The contracting officer will use the following rating table:

Rating Description

Acceptable Proposal does not take exception to any term of solicitation and therefore clearly meets the requirements of the solicitation

Unacceptable Proposal takes exception to a solicitation term(s) and therefore does not clearly meet the requirements of the solicitation

2. Price

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose 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:

3. Responsibility Determination

An award will only be made to an offeror that satisfies the general responsibility standards of FAR 9.104-1. The contracting officer may either make a responsibility determination without requesting any information from an offeror or require the offeror provide information to substantiate that it satisfies the general responsibility standards of FAR 9.104-1. The particular information requested from an offeror will be specific to that offeror. For example, an offeror that the contracting officer is less familiar with may be required to provide information not required from another offeror. The contracting officer may consider an offeror's inability to promptly respond to a request for information as an indication the offeror is non-responsible since FAR 9.103(c) obligates prospective contractors to affirmatively demonstrate their responsibility.

When the contracting officer requests responsibility information, the contracting officer's request, the offeror's response, and all related communications between the Government and offeror are solely for the purpose of determining whether the offeror is responsible. These communications will not constitute discussions within the meaning of FAR 15.306 since the offeror will not be given an opportunity to revise its proposal.

While the contracting officer may require the offeror to provide any information related to the standards at FAR 9.104-1, the following are examples of information that may be required:

1. A demonstration, through information such as bank references and financial information (e.g., most current annual balance sheet), that the offeror has adequate financial resources to perform the contract.

2. A demonstration the offeror's price is not so low as to call into question the offeror's capability to successfully perform the contract.

3. Past performance information on recent contracts for items similar to this requirement, including a point of contact for the Government activity or commercial entity customer.

4. A demonstration the offeror can comply with the required performance schedule, including a transition plan.

5. A demonstration the offeror has, or can obtain, the organizational, management and technical skills to successfully perform. This demonstration may involve the particular personnel and approaches available to the offeror.

6. The offeror's quality assurance procedures.

7. The equipment and facilities the contractor will use.

8. Information demonstrating a proposed subcontractor satisfies the FAR 9.104-1 general standards of responsibility.

9. Completion of the Section K Certifications and Representations contained in this solicitation.

10. A demonstration the offeror isn't an inverted domestic corporation. 11. Certificate of registration of the company.

12. A demonstration the offeror has all registrations, permits and licenses required to perform the contract in the locations for which the offeror is proposing.

13. In the event the offeror is a joint venture, a Memorandum of Association which indicates who has the authority to bind the company.

(End of provision)

3985 CUMMINGS ROAD BLDG 116, SAN DIEGO CA 92136

SAN DIEGO, CA 92136

UNITED STATES

Rebecca Dang, Email: rebecca.y.tejada.civ@us.navy.mil Telephone: 8086035401