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

Maintenance of Digital CATV System

N6264926QM008

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

The contractor shall provide ongoing maintenance and operational support for the existing satellite-enabled CATV distribution system to maintain the service availability and signal integrity of Government-owned ancillary satellite infrastructure. Refer to the appended Statement of Work for the operational and technical requirements.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

The contractor shall provide ongoing maintenance and operational support for the existing satellite-enabled CATV distribution system to maintain the service availability and signal integrity of Government-owned ancillary satellite infrastructure. Refer to the appended Statement of Work for the operational and technical requirements.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

The contractor shall provide ongoing maintenance and operational support for the existing satellite-enabled CATV distribution system to maintain the service availability and signal integrity of Government-owned ancillary satellite infrastructure. Refer to the appended Statement of Work for the operational and technical requirements.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

The contractor shall provide ongoing maintenance and operational support for the existing satellite-enabled CATV distribution system to maintain the service availability and signal integrity of Government-owned ancillary satellite infrastructure. Refer to the appended Statement of Work for the operational and technical requirements.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

The contractor shall provide ongoing maintenance and operational support for the existing satellite-enabled CATV distribution system to maintain the service availability and signal integrity of Government-owned ancillary satellite infrastructure. Refer to the appended Statement of Work for the operational and technical requirements.

Pricing offered herein for CLIN 4001 (final option period) shall apply to any extension of services exercised pursuant to

FAR 52.217-8.

Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Requirements Preventive and corrective maintenance, testing, calibration, emergency outage restoration, and repair /replacement support for the CATV System

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: The Technical POC will be responsible for all acceptance for this order.

DoDAAC: N61077 CountryCode: USA

SINGAPORE AREA COORDINATOR

PSC 470 B0X 2100, FPO AP 96534-2100

FPO, AP 96534-2100

UNITED STATES

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Technical POC will be responsible for all acceptance for this order.

DoDAAC: N61077 CountryCode: USA

SINGAPORE AREA COORDINATOR

PSC 470 B0X 2100, FPO AP 96534-2100

FPO, AP 96534-2100

UNITED STATES

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Technical POC will be responsible for all acceptance for this order.

DoDAAC: N61077 CountryCode: USA

SINGAPORE AREA COORDINATOR

PSC 470 B0X 2100, FPO AP 96534-2100

FPO, AP 96534-2100

UNITED STATES

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Technical POC will be responsible for all acceptance for this order.

DoDAAC: N61077 CountryCode: USA

SINGAPORE AREA COORDINATOR

PSC 470 B0X 2100, FPO AP 96534-2100

FPO, AP 96534-2100

UNITED STATES

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Technical POC will be responsible for all acceptance for this order.

DoDAAC: N61077 CountryCode: USA

SINGAPORE AREA COORDINATOR

PSC 470 B0X 2100, FPO AP 96534-2100

FPO, AP 96534-2100

UNITED STATES

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Line Item Delivery Schedule Quantity Address and POC

Delivery Period From 28 Sep 2026 to 27 Sep

1 Job Ship To DoDAAC: N61077 CountryCode: SGP

SINGAPORE AREA COORDINATOR

PSA SEMBAWANG WHARVES, DEPTFORD ROAD BUILDING

7 4

SINGAPORE 759657

SINGAPORE

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Option Line Item

Delivery Period From 28 Sep 2027 to 27 Sep

1 Job Ship To DoDAAC: N61077 CountryCode: SGP

SINGAPORE AREA COORDINATOR

PSA SEMBAWANG WHARVES, DEPTFORD ROAD BUILDING

7 4

SINGAPORE 759657

SINGAPORE

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Option Line Item

Delivery Period From 28 Sep 2028 to 27 Sep

1 Job Ship To DoDAAC: N61077 CountryCode: SGP

SINGAPORE AREA COORDINATOR

PSA SEMBAWANG WHARVES, DEPTFORD ROAD BUILDING

7 4

SINGAPORE 759657

SINGAPORE

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Option Line Item

Delivery Period From 28 Sep 2029 to 27 Sep

1 Job Ship To DoDAAC: N61077 CountryCode: SGP

SINGAPORE AREA COORDINATOR

PSA SEMBAWANG WHARVES, DEPTFORD ROAD BUILDING

7 4

SINGAPORE 759657

SINGAPORE

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

Delivery Period 1 Job Ship To

Option Line Item

From 28 Sep 2030 to 27 Sep

DoDAAC: N61077 CountryCode: SGP

SINGAPORE AREA COORDINATOR

PSA SEMBAWANG WHARVES, DEPTFORD ROAD BUILDING

7 4

SINGAPORE 759657

SINGAPORE

Jothy John, Information Systems Specialist Email: SAC-N6-Support@us.navy.mil Telephone: 6750-2323

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

52.226-8 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 252.225-7056 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 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023

FAR Clauses Incorporated by Full Text

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (Deviation 2026-O0038)

(Feb 2026)

NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (FEB 2026) (DEVIATION 2026- O0038)

Evaluation preference.(a)

Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except-(1)

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(b) . A HUBZone small business concern may choose to waive the evaluation preference. If the concern waives Waiver of evaluation preference the preference, the factor will be added to its offer for evaluation purposes.

Offeror chooses to waive the evaluation preference.

(c) A HUBZone joint venture agrees that, in the performance of the contract, at least 40 percent of the aggregate work performed by Joint venture.

the joint venture shall be completed by the HUBZone small business parties to the joint venture. Work performed by the HUBZone small business parties to the joint venture must be more than administrative functions.

(End of provision)

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in 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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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 2-in-1 (Services only)

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 Document routing.

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 N50082

Issue By DoDAAC N62649

Admin DoDAAC N62649

Inspect By DoDAAC Not applicable

Ship To Code Not applicable

Ship From Code Not applicable

Mark For Code Not applicable

Service Approver (DoDAAC) Not applicable

Service Acceptor (DoDAAC) N61077

Accept at Other DoDAAC Not applicable

LPO DoDAAC N61077

DCAA Auditor DoDAAC Not applicable

Other DoDAAC(s) Not applicable

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

FLCY’s WAWF Help E-mail Address: FLCYC230@us.navy.mil

(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

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

Feb 2026

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (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

52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984

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

252.232-7008 Assignment of Claims (Overseas). Jun 1997 252.233-7001 Choice of Law (Overseas). Jun 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.239-7002 Access. Dec 1991 252.239-7004 Orders for Facilities and Services. Sep 2019 252.239-7007 Cancellation or Termination of Orders. Sep 2019 252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.225-7048 Export-Controlled Items. Jun 2013 252.243-7001 Pricing of Contract Modifications. Dec 1991

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

(DEVIATION 2026-O0025)

May 2024 Deviation 2026-O0025 Jun 2026

252.225-7962 Vendor Threat Mitigation Support to Operations. (DEVIATION 2026-O0051) Jun 2026 Deviation 2026-O0051 Jun 2026

252.225-7975 Additional Access to Contractor and Subcontractor Records. (DEVIATION 2026-O0051)

Jun 2026 Deviation 2026-O0051 Jun 2026

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Feb 2026

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (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 [insert the period of time within which the Contracting Officer may exercise the option].the contract period prior to expiration

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (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 [insert the contract period prior to expiration the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the contract expires. The 10 days 60days unless a different number of days is inserted preliminary notice does not commit the 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 (months) (years).5 years

(End of clause)

52.252-2 Clauses Incorporated by Reference. (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/far-overhaul/far-part-deviation-guide [Insert one or more Internet addresses]____ ____

(End of clause)

DFARS Clauses Incorporated by Full Text

252.229-7001 Tax Relief. (Apr 2020)

TAX RELIEF-BASIC (APR 2020)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: ____(Offeror insert) RATE (PERCENTAGE): ____(Offeror insert)

(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(End of clause)

252.225-7963 Antiterrorism/Force Protection for Defense Contractors Outside the United States. (DEVIATION 2026-O0041)

(Feb 2026) Deviation 2026-O0041 (Feb 2026)

ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES(DEVIATION

2026-O0041) (FEB 2026)

(a) . “United States,” as used in this clause, means, the 50 States, the District of Columbia, and outlying areas.Definition

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall--

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.

S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is--

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from (Contracting Officer to insert applicable .information cited in PGI 225.772-1) Naval Criminal Investigative Service (NCIS), Code 21; telephone, DSN 288-9077 or commercial (202) 433-9077

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

243-9400(1-92) SUPTXT243-9400(1-92) AUTHORIZED CHANGES ONLY BY THE

CONTRACTING OFFICER

(Jan 2024)

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

All Authorized NAVSUP FLCY Contracting Officers

NAVSUP FLCY PSC 470 BOX 2150 FPO AP 96534-0022

List of Contract Documents, Exhibits, or Attachments

Attachments:

Number Attachment Name Attachment Description Reference Identifier

Date

01 Statement of Work Statement of Work 15 Sep

Attachment 1 (CATV Equipment Layout Map)

Drawings 15 Sep

Contractor_s Representative

15 Sep

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

252.204-7017 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)

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)

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Offerors shall submit a technical proposal that clearly demonstrates full compliance with all requirements as outlined in this solicitation and the Statement of Work (SOW). The proposal must explicitly confirm adherence to each requirement. A simple statement of compliance or blanket reiteration of the SOW is insufficient.

Offerors must provide specific, verifiable details and supporting descriptive literature (e.g., brochures, specification sheets, standard operating procedures, and equipment data sheets) for the proposed maintenance plan. Any exceptions taken to these terms and conditions may render the proposal technically unacceptable and ineligible for award. The Government reserves the right to amend the solicitation terms at any time prior to award. Offerors who currently hold a GSA COMSATCOM (or other applicable GSA Schedule or GWAC) contract shall cite their respective GSA contract number in their offer if eligible. The Government reserves the right to award against a cited GSA vehicle or on an open-market basis, as determined to be in the Government's best interest.

Specific Technical Proposal Content Requirements Offerors shall structure their technical proposal to address the following specific operational and technical elements:

Proposal Section

Required Content & Technical Detail

A. Tiered Preventati ve Mainte nance Pro cedures

Provide detailed, step-by-step Standard Operating Procedures (SOPs) and inspection checklists covering all four (4) infrastructure tiers:

Tier 1 (Antennas & LNBs): Azimuth/elevation dish realignment, LNB local oscillator (LO) frequency drift verification, structural mounting torque checks, and silicone weather-boot seal replacement.

Tier 2 (Amplifiers & Nodes): Optical input power testing, internal DC supply voltage verification, forward/return path slope and gain calibration, and enclosure gasket inspection for 17 amplifiers and 4 optical nodes.

Tier 3 (Pedestal Boxes / TAPs): Port insertion loss and isolation testing, 75-ohm terminator verification on unused ports, corrosion remediation, earth grounding/bonding verification, and drop connection torque checks across 53 pedestal boxes.

Tier 4 (Decoders & Distribution): Channel lock and signal alignment for 4 AFN, 4 FTA (PBI DCH-3100P), and 3 terrestrial (Draco DVB-T2) channels, including audio/video synchronization, RF output balance, and passive splitter insertion loss checks.

B. Test E quipment

Submit descriptive literature and manufacturer specification sheets for all proposed field test equipment (e.g., RF digital spectrum analyzers, optical power meters, signal level meters).

The offeror must demonstrate that proposed test equipment possesses valid calibration certifications capable of measuring and documenting the mandatory SOW thresholds:

& Calibra tion Standards

RF Signal Power: -5 dBmV to +10 dBmV (nominal target: 0 dBmV).

Modulation Error Ratio (MER): 32 dB across 64/256-QAM and COFDM channels.

Bit Error Rate (BER): Post-FEC BER < 1.0 10.

C. Emerg ency Outage Response & Escalat ion Workflow

Provide a comprehensive emergency service plan detailing the contractor's 24/7/365 dispatch and escalation workflow. The proposal must demonstrate the capability to provide a guaranteed on-site response time within four (4) hours of emergency call-out notification by the TPOC/COR for up to twenty (20) outages per Period of Performance, including rapid fault isolation and component replacement protocols.

D.

Sample

PMI

Report Te mplates Quality Assurance

Provide sample templates of the Preventative Maintenance Inspection (PMI) Report and test logs that will be delivered to the TPOC following each scheduled service. The template must include data fields for recording baseline and post-maintenance RF levels, MER, BER, physical condition checks, serial numbers of replaced units, and technician sign-offs.

E.

Staffing & Base Access Plan

Provide technician qualifications/certifications and an operational plan detailing lead times and processes for submitting base pass clearance documentation, vehicle permits, and security requirements at least one (1) week prior to commencing scheduled works at the Sembawang facility.

Formatting & Page Limitations

- Volume: Volume I - Technical Proposal

- Page Limit: Maximum 15-20 pages, excluding equipment specification sheets and sample PMI templates]

- Format: Searchable PDF format, 12-point font (minimum 10-point for tables/diagrams), 1-inch margins.

PRE-PROPOSAL SITE VISIT

Logistics and Attendance

The Government will host an optional, but strongly encouraged, pre-proposal site visit on September 21, 2026 commencing promptly at 9:00 AM (Singapore Standard Time). The walkthrough will cover both the Sembawang Housing Grounds and the PSA Facilities.

Participants will meet at Assembly Point, waiting area outside Building 7-4 no later than 9:00 AM.

Registration and Base Access Requirements (RSVP)

Due to strict base security regulations, all prospective attendees must register with the Government at least one

(1) day prior to the site visit. Offerors wishing to attend must submit an RSVP email containing the following information for each attendee (maximum of two (2) representatives per company):

- Full Name (as it appears on Official Identification)

- Company Name

- Mobile Phone Number

- Email Address

- Passport / NRIC / FIN Number

- Vehicle Plate Number (if driving/parking on site)

Submission Instructions

- Send RSVP To: Jothy John, SAC-N6-Support@us.navy.mil

- Cc: Camp Henry, camphenry.y.goh2.ln@us.navy.mil

- Registration Deadline: All registrations must be received no later than September 17, 2026 at 11:00 AM (Singapore Standard .Time)

Important Caveats for Offerors

- Security Clearance: Late registrations, incomplete details, or failure to provide accurate passport /NRIC/FIN details will result in base access denial. The Government is not responsible for an offeror's failure to secure base clearance due to late or incorrect submissions.

- Questions During the Walkthrough: Technical questions asked during the site visit will not be answered on the spot. All technical questions must be formally submitted in writing to the Contracting Officer. The Government will publish formal answers to all questions via an RFQ amendment to ensure equal information is provided to all prospective bidders.

N6264926QM008

mailto:SAC-N6-Support@us.navy.mil mailto:camphenry.y.goh2.ln@us.navy.mil

1.

2.

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:

The evaluation process will consist of two primary phases.

Technical Acceptability Review: Quotes will first be evaluated on a pass/fail basis under Technical Approach & Maintenance Plan. Only those quotes rated as "Technically Acceptable" will be eligible to proceed to the price and past performance evaluation.

Price & Past Performance Evaluation, subject to the past performance trade-off provision detailed below.

FACTOR 1: TECHNICAL APPROACH & MAINTENANCE PLAN

The Government will evaluate the offeror's technical proposal to determine if it clearly demonstrates a comprehensive, feasible, and compliant approach to meeting all requirements of the Statement of Work (SOW).

Failure to clearly demonstrate technical compliance with all requirements specified in the solicitation will render the proposal incomplete. Incomplete proposals will be disqualified and excluded from further consideration.

Technical proposals will be rated as either Acceptable or Unacceptable using the following criteria:

Adjectival Rating

Description

Acceptable The proposal clearly meets the minimum requirements of the solicitation, presents a feasible operational approach for all four infrastructure tiers, confirms calibrated test equipment capabilities, and poses a low risk of unsuccessful contract performance, Unacceptable The proposal fails to meet the minimum requirements of the solicitation; lacks sufficient detail or descriptive literature; takes exception to solicitation terms; or poses an unacceptable risk of unsuccessful contract performance.

FACTOR 2: PAST PERFORMACE & PRICE (TRADEOFF)

The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price/past performance tradeoff, and award to other than the lowest price quote/offer.

(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

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 52.237-1 Site Visit. Apr 1984

FAR Clauses Incorporated by Full Text

52.209-2 Prohibition on Contracting With Inverted Domestic Corporations-Representation.

(Deviation 2026-O0038)

(Feb 2026)

PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-REPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this clause-Definitions

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395 (b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Subsidiary means an entity in which more than 50 percent of the entity is owned-

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.

(c) . The Offeror represents that-Representation

(1) It is, is not an inverted domestic corporation; and

(2) It is, is not a subsidiary of an inverted domestic corporation.

(End of provision)

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. (Deviation 2026-O0038)

(Feb 2026)

REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY

FEDERAL LAW (FEB 2026) (DEVIATION 2026-O0038)

(a) The Government will not enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is is not a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is is not a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.252-1 Solicitation Provisions Incorporated by Reference. (Feb 1998)

SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide________[Insert one or more Internet addresses]

(End of provision)

PSC 473 BOX 11, FPO AP 96349-1500

FPO, AP 96349-1500

UNITED STATES

Camp Henry Goh, Email: camphenry.y.goh2.ln@us.navy.mil Telephone: 3256010084