N00421-22-Q-0083.pdf

5.4.1

TOM MILLSAPS

5.4.1 RDT&E INFRASTRUCTURE DIVISON

47261 TATE RD BLDG 1463

PATUXENT RIVER MD 20670

TEL: 301-342-7350 FAX:

1300971897

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042122Q0083 16-Dec-2021 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAWCAD PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

03-Jun-2022(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

240-561-4669WILLIAM YOST

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042122Q0083

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

LED-BACKLIT LCD DISPLAY 55"

FFP

LG 55SVM5F-H SVM5F Series - 55" LED-backlit LCD display - Full HD Part # 6001409 Source of Funds: 9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non-Severable.Delivery Address:

NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116531

PURCHASE REQUEST NUMBER: 1300971897

PSC CD: 7E20

NET AMT

0002 25 Each

HP ELITEDESK 805 G6 - MINI DESKTOP

FFP

HP EliteDesk 805 G6 - mini desktop - Ryzen 7 Pro 4750G 3.6 GHz - 16 GB - SS Part # 6685205 Source of Funds: 9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non-Severable.Delivery Address:

NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116533

0003 18 Each

SAMSUNG - LED MONITOR 32"

FFP

Samsung U32R590CWN - UR59C Series - LED monitor - curved - 4K - 32" Part # 5526181 Source of Funds: 9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non-Severable.Delivery Address:

NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116535

0004 80 Each

SIIG USB 2.0 SMART CARD READER

FFP

SIIG USB 2.0 Smart Card Reader - card reader - USB 2.0 Part # 3040623 Source of Funds: 9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non-Severable.Delivery Address: NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116537

0005 18 Each

HP BUSINESS SLIM - KEYBOARD

FFP

HP Business Slim - keyboard - US - black Part # 4462700 Source of Funds:

9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery:

6/16/2022 Non-Severable.Delivery Address: NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116539

0006 18 Each

HP - MOUSE - USB

FFP

HP - mouse - USB Part # 3000538 Source of Funds: 9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non-Severable.Delivery Address: NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116541

0007 18 Each

TRIPP LITE 7 - PORT MOBILE TOWER

FFP

Tripp Lite 7-Port USB 2.0 Hi-Speed Hub Compact Mobile Tower Part # 982167 Source of Funds: 9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non-Severable.Delivery Address: NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116543

0008 4 Each

CISCO 8841 VOIP PHONE

FFP

Cisco 8841 VoIP Phone Part # 3371367 Source of Funds: 9710400.1100 PE:

0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non- Severable.Delivery Address: NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116545

0009 12 Each

LOGITECH BRIO 4K PRO WEBCAM

FFP

Logitech Brio 4K Pro Webcam Part # 4473675 Source of Funds: 9710400.1100 PE: 0605100D WCD: 6/30/2022 Expected Date of Delivery: 6/16/2022 Non- Severable.Delivery Address: NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116547

0010 9 Each

APC BACK-UPS BATTERY

FFP

APC Back-UPS Pro Compact 1000VA 8-Outlet Battery Back-Up + Surge Protector Part # 4527016 Source of Funds: 9710400.1100 PE: 0605100D WCD:

6/30/2022 Expected Date of Delivery: 6/16/2022 Non-Severable.Delivery Address:

NAWCAD 47261 Tate Road, Bldg 1463 Patuxent River, MD 20670 FOB: Destination

NSN: 7E201022116549

Section C - Descriptions and Specifications

SCOPE AND REQUIREMENTS

SCOPE

Procurement is for the purchase of IT Hardware/Equipment

REQUIREMENTS

Vendors must be able to provide all hardware listed.

Vendor must be an able to provide certification of being an authorized distributor.

Basic description of requirement: Renovation Equipment

MFG P/N MFG Description QTY

55SVM5F-H LG SVM5F Series - 55" LED-backlit LCD display - Full HD

579X5US#ABA HP EliteDesk 805 G6 - mini desktop - Ryzen 7 Pro 4750G 3.6 GHz - 16 GB - SS

U32R590CWN Samsung UR59C Series - LED monitor - curved

- 4K - 32"

JU-CR0012-S1 SIIG USB 2.0 Smart Card Reader - card reader -

USB 2.0

Z9H48AA#ABA HP Business Slim - keyboard - US - black 18

H4B81AA HP mouse - USB 18

U222-007-R Tripp Lite

7-Port USB 2.0 Hi-Speed Hub Compact Mobile Tower

CP-8841-K9= Cisco 8841 VoIP Phone 4

960-001105 Logitech Brio 4K Pro Webcam 12

BX1000M APC Back-UPS Pro Compact 1000VA 8-Outlet Battery Back-Up + Surge Protector

Delivered to Patuxent River, MD, no later than 16 June 2022.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 16-JUN-2022 1 5.4.1

TOM MILLSAPS

5.4.1 RDT&E INFRASTRUCTURE DIVISON

47261 TATE RD BLDG 1463

PATUXENT RIVER MD 20670

301-342-7350 FOB: Destination

N00421

0002 16-JUN-2022 25 (SAME AS PREVIOUS LOCATION)

0003 16-JUN-2022 18 (SAME AS PREVIOUS LOCATION)

0004 16-JUN-2022 80 (SAME AS PREVIOUS LOCATION)

0005 16-JUN-2022 18 (SAME AS PREVIOUS LOCATION)

0006 16-JUN-2022 18 (SAME AS PREVIOUS LOCATION)

0007 16-JUN-2022 18 (SAME AS PREVIOUS LOCATION)

0008 16-JUN-2022 4 (SAME AS PREVIOUS LOCATION)

0009 16-JUN-2022 12 (SAME AS PREVIOUS LOCATION)

0010 16-JUN-2022 9 (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

Invoice and receiving report

(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.

N/A

(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 item financing, submit a commercial item financing request.

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N64142

Issue By DoDAAC N00421

Admin DoDAAC** N00421

Inspect By DoDAAC N00421

Ship To Code N00421

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N00421

Service Acceptor (DoDAAC) N00421

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Nicole Thompson, nicole.m.thompson49.civ@us.navy.mil, (301)757-4176

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

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

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

DEC 2021

52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services (Deviation 2018-O0021)

JAN 2022

52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

JAN 2022

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.252-6 Authorized Deviations In Clauses NOV 2020 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.211-7003 Item Unique Identification and Valuation MAR 2022 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.225-7001 Buy American And Balance Of Payments Program-- Basic MAR 2022 252.225-7012 Preference For Certain Domestic Commodities MAR 2022 252.225-7036 Alt I Buy American--Free Trade Agreements--Balance of

Payments Program (MAR 2022) --Alternate I

MAR 2022

252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7011 Payments in Support of Emergencies and Contingency

Operations

MAY 2013

252.239-7018 Supply Chain Risk FEB 2019 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.246-7008 Sources of Electronic Parts MAY 2018

Section K - Representations, Certifications and Other Statements of Offerors

52.204-17 Ownership or Control of Offeror AUG 2020 52.204-20 Predecessor of Offeror AUG 2020 52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (NOV 2021) Alternate I

OCT 2014

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

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

DEC 2019

252.225-7974 (Dev) Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered 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" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

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

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

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

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

Section L - Instructions, Conditions and Notices to Bidders

52.204-7 System for Award Management OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.239-7017 Notice of Supply Chain Risk FEB 2019

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(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 Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision)