Solicitation Amendment - N6264926QH0460001.pdf
PDF 2 MB Posted
- Attached to
- Commercial Cable TV Services
- Solicitation number
- N6264926QH046
About this file
This is a Standard Form 1449 (SF 1449) Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Navy for Cable TV Services at Naval Base Guam.
The Navy Munitions Command Pacific (NMCPAC) East Asia Division (EAD) Unit Guam seeks a contractor to provide continuous commercial cable TV services to designated government facilities at Ordnance Annex, Naval Base Guam, Santa Rita, Guam 96915. The requirement encompasses 12 active cable TV drops distributed across seven buildings (B400: 4 drops; B900: 2 drops; B902: 2 drops; B462: 1 drop; B740: 1 drop; B901: 1 drop; B5545 Kilo: 1 drop). The contractor must provide all personnel, equipment, tools, materials, supervision, and non-personal services necessary to deliver internet and standard high-definition (HD) cable service, including a minimum of 25 weather, news service, and emergency broadcast network channels. The service must maintain 99.5% availability (24/7/365) with no more than 3.6 hours of unscheduled downtime per month, and the contractor must restore full service within 24 hours for 95% of service interruptions. The contractor furnishes all equipment (receiver/decoder boxes, remote controls, cables, signal splitters, amplifiers, mounting hardware), which remains contractor property, and is responsible for preventive maintenance, troubleshooting, repair, and replacement.
The contract is a firm fixed price (FFP) award under FAR Part 12 (commercial items) with a base period from 29 September 2026 through 28 September 2027, followed by three option periods (two 12-month options extending through 28 September 2029, and one 6-month FAR 52.217-8 extension through 28 March 2030), with total potential duration not to exceed 42 months. The solicitation is set aside for Women-Owned Small Businesses (WOSB) at 100% with a North American Industry Classification Standard (NAICS) code of 517111 and size standard of 1,500 employees. The offer due date is 22 September 2026 at 03:00 PM local time. Quoters must submit technical proposals and price proposals electronically via email (including detailed service and channel lineup descriptions, equipment infrastructure confirmation, completed SF 1449 schedule, and detailed price breakdown), with quotes remaining valid for 60 days. Award will be made to the responsible quoter whose quote is most advantageous to the Government based on technical capability and price evaluation factors. Invoices must be submitted monthly electronically through Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003 and DFARS 252.232-7006. The Contracting Officer's Representative is Camarin S. Cortado at (671) 349-9152 or camarin.s.cortado.civ@us.navy.mil.
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| Question and Answer.pdf | ||
| Solicitation Amendment N6264926QH0460001 SF 30.pdf | ||
| Solicitation - N6264926QH046.pdf |
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Text version
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
Cable TV Services
N6264926QH0460001
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Cable TV Services in support of NCMPAC EAD Unit Guam The Contractor shall provide all personnel, equipment, and tools necessary to deliver commercial television cable services to designated buildings in accordance with the performance work statement (PWS).
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Year One - Cable TV Services in support of NCMPAC EAD Unit Guam The Contractor shall provide all personnel, equipment, and tools necessary to deliver commercial television cable services to designated buildings in accordance with the performance work statement (PWS).
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
Option Year Two - Cable TV Services in support of NCMPAC EAD Unit Guam The Contractor shall provide all personnel, equipment, and tools necessary to deliver commercial television cable services to designated buildings in accordance with the performance work statement (PWS).
Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item
FAR 52.217-8 - Cable TV Services in support of NCMPAC EAD Unit Guam The Contractor shall provide all personnel, equipment, and tools necessary to deliver commercial television cable services to designated buildings in accordance with the performance work statement (PWS).
Pricing Arrangement: Firm Fixed Price
6 Months
Continuation of Description
PERFORMANCE WORK STATEMENT
COMMERCIAL CABLE TV SERVICES
1.0 MISSION & OBJECTIVE
The Navy Munitions Command Pacific (NMCPAC) East Asia Division (EAD) Unit Guam requires continuous, real-time video broadcast services. This capability is operationally critical for maintaining immediate situational awareness regarding world events, national security developments, and severe weather forecasts that affect military missions, base operations, and personnel readiness in the area of responsibility (AOR).
2.0 SCOPE OF WORK
The Contractor shall provide all personnel, equipment, tools, materials, supervision, and non-personal services necessary to deliver cable TV services to designated government facilities at NMCPAC EAD Unit Guam, Santa Rita, Guam.
3.0 PERFORMANCE REQUIREMENTS / SPECIFIC TASKS
3.1 Requirements:
The Contractor will be responsible for providing internet and standard High Definition (HD) cable service, which at a minimum should include weather channels, news service channels and any emergency broadcast network stations; as well as all required equipment to ensure service is offered with limited to no service interruption.
3.2 Service Calls:
The Government will notify the contractor of any unscheduled service interruptions. Upon restoration of service, the Contractor shall provide the COR with a written resolution report detailing the cause of the interruption and the corrective action taken. The Contractor shall have a technician on-site to being troubleshooting within 12 hours of a service interruption report for any issue that cannot be resolved remotely.
4.0 PLACE OF PERFORMANCE & QUANTITIES
The place of performance is located at:
Ordnance Annex, Naval Base Guam
Santa Rita, Guam 96915
The total number of active drops is allocated across the designated buildings as follows:
Building Number Base Period & All Option Periods (Active Drops)
B400 4
B900 2
B902 2
B462 1
B740 1
B901 1
B5545 (Kilo) 1
TOTALS 12 Drops
5.0 PERIOD OF PERFORMANCE
The period of performance is as follows:
Base Period: 29 September 2026 - 28 September 2027 Option Period 1: 29 September 2027 - 28 September 2028 Option Period 2: 29 September 2028 - 28 September 2029
6.0 GOVERNMENT-FURNISHED PROPERTY (GFP)
No Government-Furnished Property (GFP) or tools will be provided.
7.0 CONTRACTOR-FURNISHED PROPERTY, EQUIPMENT, & SERVICES (CFE)
The Contractor shall provide all equipment required to receive and distribute the video signal to the individual TV units, including but not limited to: receiver/decoder boxes, remote controls, coaxial/HDMI cables, signal splitters, amplifiers, and mounting hardware.
All equipment installed by the Contractor remains the sole property of the Contractor. The Contractor is responsible for the preventive maintenance, troubleshooting, repair, and replacement of all contractor furnished equipment.
8.0 SECURITY & BASE ACCESS REQUIREMENTS
8.1 Base Access and Badging
Contractor personnel require DBIDS credentials for base access. This requires DoD sponsorship, identity verification, and a background check. A sponsorship letter will be provided by the command upon award.
For more information, visit:
https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/ https://dbids-global.dmdc.mil/home/
8.2 Additional Access Requirements:
Contractor personnel will require a 24-Hour C-badge to gain access to Ordnance Annex, Naval Base Guam. NMCPAC EAD or COR will sponsor C-badges for cleared contractor personnel.
9.0 INVOICING & PAYMENT
N6264926QH0460001
https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/ https://dbids-global.dmdc.mil/home/
The Contractor shall submit invoices monthly for services successfully delivered. All invoices must be submitted electronically in accordance with DFARS 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) and DFARS 252.232-7006 (Wide Area Workflow Payment Instructions). Paper or emailed invoices will not be accepted.
10.0 POINTS OF CONTACT (POC)
Contracting Officer's Representative (COR):
Name: Camarin S. Cortado
Telephone: (671) 349-9152
Email: camarin.s.cortado.civ@us.navy.mil
11.0 Performance Requirements Summary
Performance Objective (Task)
Standard Acceptable Quality Level (AQL) Surveillance Method
PWS
3.1: Service Availability
Service shall be available 99.5% of the time, 24/7/365, excluding scheduled maintenance.
No more than 3.6 hours of unscheduled downtime per month.
Contractor-provided monthly uptime reports; random or periodic checks by COR.
PWS 3.2:
Service Interruption Response
Contractor must restore full service within 24 hours of an unscheduled interruption report.
Full service is restored within 24 hours for 95% of all service interruptions in a given month.
Review of service call logs and COR resolution reports.
Requirements The Contractor shall provide all personnel, equipment, tools, materials, supervision, and non-personal services necessary to deliver commercial cable TV services to designated government facilities at NMCPAC EAD Unit Guam, Santa Rita, Guam.
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N61055 CountryCode: USA
NMCPAC EAD UNIT GUAM
EAST ASIA DIV UNIT GUAM, PSC 455 BOX 201
FPO, AP 96540-1000
UNITED STATES
Camarin Cortado, NMCPAC EAD Unit Guam Email: camarin.s.cortado.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N61055 CountryCode: USA
NMCPAC EAD UNIT GUAM
EAST ASIA DIV UNIT GUAM, PSC 455 BOX 201
FPO, AP 96540-1000
UNITED STATES
Camarin Cortado, NMCPAC EAD Unit Guam Email: camarin.s.cortado.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N61055 CountryCode: USA
NMCPAC EAD UNIT GUAM
EAST ASIA DIV UNIT GUAM, PSC 455 BOX 201
FPO, AP 96540-1000
UNITED STATES
Camarin Cortado, NMCPAC EAD Unit Guam Email: camarin.s.cortado.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: N61055 CountryCode: USA
NMCPAC EAD UNIT GUAM
EAST ASIA DIV UNIT GUAM, PSC 455 BOX 201
FPO, AP 96540-1000
UNITED STATES
Camarin Cortado, NMCPAC EAD Unit Guam Email: camarin.s.cortado.civ@us.navy.mil
Continuation of Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 29 Sep 2026 To 28 Sep 2027
12 Months
Option Line Item
Period of Performance From 29 Sep 2027 To 28 Sep 2028
12 Months
Option Line Item
Period of Performance From 29 Sep 2028 To 28 Sep 2029
12 Months
Option Line Item
Period of Performance From 29 Sep 2029 To 28 Mar 2030
6 Months
Continuation of Accounting and Appropriation Data
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
52.212-4 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 52.222-41 Service Contract Labor Standards. (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
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 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 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 252.232-7003 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
FAR Clauses Incorporated by Full Text
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 29 CFR Part 4 identifies 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
(End of clause)
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (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.
_Not Applicable___
(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.
_Invoice 2in1___
(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 N50082
Issue By DoDAAC N62649
Admin DoDAAC N62649
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) N61055
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.
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
Addendum to Contract Clauses
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)
Apr 2026
52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
52.222-3 Convict Labor. (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
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.239-7010 Cloud Computing Services. Jan 2023
FAR Clauses Incorporated by Full Text
52.217-8 Option to Extend Services. (Tailored) (Nov 1999)
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Tailored) (Mar 2000)
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the 30 days Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the 60 Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed .42 months
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Tailored) (Feb 1998)
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Tailored) (Nov 2020)
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 (48 CFR ) clause with an authorized deviation Defense Federal Acquisition Regulation Supplement 2 is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
List of Contract Documents, Exhibits, or Attachments
Solicitation Provisions
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
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
252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.
Jun 2023
DFARS Clauses Incorporated by Full Text
252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation. (Dec 2019)
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC 2019)
(a) . As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause Definitions 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
(b) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) ( ) for Procedures https://www.sam.gov entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".
(c) . The Offeror represents that it does, does not provide covered defense telecommunications equipment or services as a Representation part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(End of provision)
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)
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
Addendum to FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services
The Government intends to award a firm-fixed-price (FFP) contract as a result of this solicitation in accordance with FAR Part 12. Award will be made to the responsible quoter whose quote is most advantageous to the Government under the selection criteria set forth in this solicitation.
The Government intends to make an award based on initial quotes. Therefore, offerors are urged to submit their most favorable terms from both a technical and pricing standpoint. The Government reserves the right to ask vendors to clarify aspects of their quotes, or to negotiate terms with one or more quoters if the Contracting Officer determines clarifications or negotiations to be in the Government's best interest.
Quoters shall submit the following to be considered for award:
1. SUBMISSION INSTRUCTIONS:
Electronic Submission: Quotes must be submitted through proposals electronically to the Contracting Officer and Contract Specialist via email no later than the date and time specified in Block 8 of the SF1449. Hand delivery, postal mail, or fax submissions will not be accepted.
Proposals must be in PDF or Microsoft Word/Excel format. All submissions must be organized into separate files as detailed below:
Technical Proposal:
Service and Channel Lineup: The offeror shall provide a detailed description of the proposed standard High Definition (HD) commercial cable TV service. This must include a designated channel lineup showing a minimum of twenty-five (25) weather channels, news service channels, and any emergency broadcast network stations, as required by PWS Section 3.1.
Equipment Infrastructure: The offeror shall confirm that they can provide all required equipment to install, activate and maintain the twelve (12) active drops across the seven (7) designated buildings listed in PWS Section 4.0.
Price Proposal:
SF1449 Schedule of Supplies/Services: Offerors must complete and return a completed SF1449 Section Supplies or Services and Prices/ Costs by inserting firm-fixed-prices (FFP) for all CLINs (Base Period and all Option Years, including the FAR 52.217-8 Option to Extend Services).
Pricing Breakdown: A detailed price breakdown in sufficient detail to understand how the FFP was developed.
Validity of Quotes: Quotes shall remain valid for a minimum of 60 calendar days from the date of submission.
Pre-Quotation Conference: Not Applicable - no pre-quotation conference is planned.
QUESTIONS: All questions regarding the solicitation shall be submitted via email to Jason Perez, email: jason.q.perez.civ@us.navy.mil and Rafael Buttung, email: rafaeleladio.m.battung.civ@us.navy.mil no later than five (5) calendar days before submissions are due. The Government reserves the right not to respond to any questions received after this due date. Accordingly, Offerors are encouraged to review all solicitation requirements and submit questions to the Government as early as possible.
Evaluation - Commercial Products and Commercial Services
FAR Clauses Incorporated by Full Text
52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Tailored)
(Feb 2026)
Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)
(a) Evaluation factors. 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 will be used to evaluate offers:
Technical Capability
Price
(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the Options (if applicable) basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in Notice of award 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 Evaluation - Commercial Product and Commercial Services
Addendum to 52.212-2 Evaluation--Commercial Products and Commercial Services
(a) The Government will award a contract resulting from the solicitation to the responsible quoter whose quote conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Factor 1: Technical Capability
Factor 2: Price
The Government reserves the right to make an award to other than the lowest priced proposal if the technical superiority or past performance history of a higher-priced offeror warrants the cost premium.
Factor 1: Technical Capability
The Government will evaluate the soundness, thoroughness, and compliance of the Offeror's proposed execution plan for all specific PWS tasks.
To be rated Technically Acceptable, the quotation shall demonstrate:
Demonstrates the ability to provide commercial cable TV services to all required locations.
Demonstrates the ability to provide standard HD cable TV broadcast service containing the minimum twenty-five (25) designated weather, news, and emergency broadcast stations.
Demonstrates the ability to provide all required equipment, installation, activation, maintenance and customer support as required by the Performance Work Statement.
Technical Ratings will be:
Adjectival Rating
Description
Acceptable Proposal meets requirements and indicates an adequate approach and understanding of the requirements, and risk of unsuccessful performance is no worse than moderate.
Unacceptab le
Proposal does not meet requirements of the solicitation, and thus, contains one or more deficiencies, and/or risk of unsuccessful performance is unacceptable. Proposal is un-awardable.
Factor 2: Price
The Government will evaluate the total overall price for completeness and reasonableness. The total evaluated price will be the sum of the proposed prices for all contract line items (CLINs) for the base period, all option periods and estimated cost of a six-month extension under FAR Clause 52.217- 8.
Comparative Evaluation: The Government may perform a comparative evaluation (comparing quotes against one another) to select the vendor that is best suited to fulfill the requirement, based on the evaluation factors outlined above.
(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the Options (if applicable) basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in Notice of award 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)
Offeror Representations and Certifications - Commercial Products and Commercial Services
Addendum to Solicitation Provisions
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 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)
Feb 2026
52.217-5 Evaluation of Options. (Deviation 2026-O0038) Feb 2026
FAR Clauses Incorporated by Full Text
52.252-5 Authorized Deviations in Provisions. (Tailored) (Nov 2020)
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 (48 CFR Chapter ) provision with an authorized deviation Defense Federal Acquisition Regulation Supplement 2 is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision)
DFARS Clauses Incorporated by Full Text
252.239-7009 Representation of Use of Cloud Computing. (Sep 2015)
REPRESENTATION OF USE OF CLOUD COMPUTING (SEP 2015)
(a) . "Cloud computing," as used in this provision, means a model for enabling ubiquitous, convenient, on-demand network access to Definition a shared pool of configurable computing resources (e.g., networks, servers, storage, applications, and services) that can be rapidly provisioned and released with minimal management effort or service provider interaction. This includes other commercial terms, such as on-demand self-service, broad network access, resource pooling, rapid elasticity, and measured service. It also includes commercial offerings for software-as-a-service, infrastructure-as-a-service, and platform-as-a-service.
(b) The Offeror shall indicate by checking the appropriate blank in paragraph (c) of this provision whether the use of cloud computing is anticipated under the resultant contract.
(c) . The Offeror represents that it- Representation
Does anticipate that cloud computing services will be used in the performance of any contract or subcontract resulting from this solicitation.
Does not anticipate that cloud computing services will be used in the performance of any contract or subcontract resulting from this solicitation.
(End of provision)
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PSC 473 BOX 11, FPO AP 96349-1500
FPO, AP 96349-1500
UNITED STATES
Jason Perez, Email: jason.q.perez.civ@us.navy.mil Telephone: 6713395526
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File details come from the government source that posted it. Updated .