RFQ 26Q5066.pdf
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- Screws and Nuts
- Solicitation number
- SPMYM326Q5066
About this file
This is a Request for Quotation (RFQ) issued by DLA Maritime – Portsmouth for specialty fasteners and self-locking components. The solicitation reference is N3904061564001, with a quote due date of July 31, 2026 at 3:00 PM EST and a government required delivery date of September 30, 2026. This is a 100% Small Business Set-Aside (SBSA) under FAR Part 13, with FSC/NAICS codes 5305/332722 and a size standard of 600 employees.
The requirement encompasses thirty line items totaling approximately 244 fastener units across multiple types, including socket flat countersunk head cap screws (various configurations and quantities ranging from 4 to 56 units), self-locking hex nuts (10-20 units), hex socket cylindrical head cap screws (16-56 units), and inconel-718 socket head self-locking capscrews (24-32 units). Each fastener item is accompanied by data requirements for Certificates of Compliance and Certification/Data Reports per specified CDRL formats. Quotations must include delivered prices (FOB Destination) to Portsmouth Naval Shipyard, Building 170, Kittery, Maine 03904, with specified delivery timeframes in calendar days. Inspection will occur at final destination under QA-2 terms with a 45-day inspection period. Payment terms are Net 30 after material acceptance, with options for GPC or WAWF payment methods. The Government intends to make a single award based on Lowest Price Technically Acceptable evaluation criteria. Offerors must be registered and active in SAM, provide complete representations including business size certification, and comply with extensive security, Buy American, and supplier responsibility requirements including NIST SP 800-171 cybersecurity assessments where applicable.
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Other files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis 26Q5066.pdf | ||
| Clauses - Full Text Provisions and Clauses 260210.pdf | ||
| Security Agreement For Protection of NNPI.pdf | ||
| Exhibits.pdf |
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Text version
REQUEST FOR QUOTATION SPMYM326Q5066
** THIS IS NOT AN ORDER **
PLEASE PROVIDE DELIVERED PRICES (FOB DESTINATION)
REFERENCE/PR: N3904061564001
QUOTE DUE: 07/31/2026 3:00 PM EST
Set Aside: 100% SBSA
FSC/NAICS: 5305/332722
Size Standard: 600
Your Company Info:
Vendor:
ATTN: Government Sales
FAR PART(s): 13 ☒ or 12.6 ☐ Phone:
Fax:
Email:
DLA MARITIME – PORTSMOUTH
CONTRACT SPECIALIST: Cage Code: ______________
Email Only Please Your Quote Reference #______________ Email: robert.dowdle@dla.mil Quotation Valid For _________Days Also send quotes to: DLA-KME-QUOTATIONS@DLA.MIL
*** PLEASE FILL OUT THIS FORM COMPLETELY***
** In accordance with FAR 52.204-7(b)(1), an Offeror is required to be registered in SAM when submitting an offer or quotation, and must be listed as active, to prevent unduly delaying award. Information, instructions, forms, etc.
for the System for Award Management (SAM) are available at https://www.sam.gov/portal/public/SAM/ **
Attention: Provisions below MUST be filled in to be considered for award.
PRICE LISTING/GSA
Is this a PRICE LISTED item? Yes ___ No ___. If Yes, include copy of price list with your quote.
Is this a GSA ITEM? Yes ___ No ___. If Yes, GSA Contract Number is: _________________________
SHIPPING INFORMATION
PLACE OF MFG/COUNTRY OF ORIGIN: _____________
IF NOT USA, DUTY INCLUDED IN PRICE Yes ___ No ___
SHIP TO: DELIVERY TIME __________ Calendar Days ARO Portsmouth Naval Shipyard Receiving Officer FOB TERMS: ___DESTINATION OR ___ORIGIN
BLDG 170 ORIGIN CITY & STATE: _________________
Kittery, Maine 03904 EST FREIGHT COST: _________________
IMPORTANT NOTE: The below Required Delivery Date (RDD) shall be met or exceeded in order to ensure your offer is considered responsive. If no offers are received which meet or exceed the Government’s RDD, award may proceed to the LPTA offeror, and may be made based on soonest delivery.
GOVERNMENT RDD: 9/30/2026
PAYMENT INFORMATION
PAYMENT TERMS______%______DAYS DISCOUNT TERMS __________________
Please indicate the method (s) of payment you accept (Government Purchase Card: GPC or Wide Area Workflow:
WAWF). Payment terms are always Net 30 AFTER the material has passed inspection and has been accepted.
Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.), and per DFARS 232.7002, a receiving report MUST be entered into WAWF.
GPC ___________ -OR- WAWF ____________
mailto:DLA-KME-QUOTATIONS@DLA.MIL https://www.sam.gov/portal/public/SAM/
YOUR COMPANY INFORMATION
YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB), ___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB), ___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).
QUOTING AS MANUFACTURER? Yes ___ No ___
QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER
Name of Quoted Manufacturer ___________________ MFG SIZE: SB ___ LG ___
SAM CAGE CODE: ________________ DUNS #: ______________ TIN #: _________________
Representations must be filled in below, and provided with the submission of the quote.
Offers received without completed representaions may not be considered for award.
PRINTED NAME_______________________________SIGNATURE_____________________________
DATE______________
MATERIAL INFORMATION
Is Shipping/Freight included in the Unit Price?: Yes ☐ or No ☐
ITEM DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
0001 SOCKET FLAT COUNTERSUNK HEAD CAP
SCREW, ANGLE SPECIAL SELF-LOCKING
6 EA __________ __________
SOCKET FLAT COUNTERSUNK HEAD CAP SCREW, ANGLE SPECIAL SELF-LOCKING, 5/8”-
11UNC-3A X 2-1/2” LG. MFR IAW FF-S-86J TYPE IV AND DETAIL 4-2C OF DWG 100-5858019/D.
MATERIAL IS NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G, UNS-N05500. SELF-LOCKING IAW
MIL-DTL-18240F AMEND TYPE “N” (MOD). MOD IS CENTER LINE OF PELLET REQUIRED TO BE
3/8” FROM THE END OF THE SCREW. MARKINGS OF A MINIMUM (6) DOTS (APPROXIMATELY
0.032” DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010”) SHALL BE PLACED ON THE HEAD
OF THE FASTENER (TOP PREFERRED, SIDE LOCATION IF NECESSARY).
0002 Data Requirements For CLIN 0001 1 SE ___NSP____ ___NSP_____
Exhibit A, SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit A, SEQ A002: CDRL DI-MISC-80678 (Certification / Data Report)
0003 SOCKET FLAT COUNTERSUNK HEAD CAP
14 EA __________ __________
EXACT SAME AS ITEM 0001.
0004 Data Requirements For CLIN 0003 1 SE ___NSP____ ___NSP_____
Exhibit B, SEQ B001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit B, SEQ B002: CDRL DI-MISC-80678 (Certification / Data Report)
0005 SOCKET FLAT COUNTERSUNK HEAD CAP
12 EA __________ __________
EXACT SAME AS ITEM 0001.
0006 Data Requirements For CLIN 0005 1 SE ___NSP____ ___NSP_____
Exhibit C, SEQ C001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit C, SEQ C002: CDRL DI-MISC-80678 (Certification / Data Report)
0007 SOCKET FLAT COUNTERSUNK HEAD CAP
SCREW, ANGLE SPECIAL SELF-LOCKING
12 EA __________ __________
EXACT SAME AS ITEM 0001.
0008 Data Requirements For CLIN 0007 1 SE ___NSP____ ___NSP_____
Exhibit D, SEQ D001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit D, SEQ D002: CDRL DI-MISC-80678 (Certification / Data Report)
0009 SELF-LOCKING HEX NUTS .625-18UNF-3B 10 EA __________ __________
SELF LOCKING HEX NUTS .625-18UNF-3B, IAW NASM17828 P/N MS17828-
10F, Material needs to be marked “NICU” IAW NASM17828 and Also include markings on the flats of the nuts that is traceable to a specific heat/lot number. Markings shall be legible and as large as possible.
0010 Data Requirements For CLIN 0009 1 SE ___NSP____ ___NSP_____
Exhibit E, SEQ E001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit E, SEQ E002: CDRL DI-MISC-80678 (Certification / Data Report)
0011 SELF-LOCKING HEX NUTS .625-18UNF-3B 20 EA _________ __________
SAME AS ITEM-0009
0012 Data Requirements For CLIN 0011 1 SE ___NSP____ ___NSP_____
Exhibit F, SEQ F001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit F, SEQ F002: CDRL DI-MISC-80678 (Certification / Data Report)
0013 HEX SOCKET (CYLINDRICAL) HEAD
SLF LKG CAP SCREW
16 EA __________ __________
HEX SOCKET (CYLINDRICAL) HEAD SLF LKG CAP SCREW, 0.625-11UNRC-3A X 6.000 IN. LG.
FF-S-86J TY VI. MATERIAL IS NICUAL QQ-N-286G. SLF LKG IAW MIL-DTL-18240F AMEND 1
TYPE “ANY”. MARKINGS OF A MINIMUM (6) DOTS (APPROXIMATELY 0.032 DIA) RAISED OR
DEPRESSED (APPROXIMATELY 0.010) SHALL BE PLACED ON THE HEAD OF THE FASTENER
(TOP PREFERRED. SIDE LOCATION IF NECESSARY).
0014 Data Requirements For CLIN 0013 1 SE ___NSP____ ___NSP_____
Exhibit G, SEQ G001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit G, SEQ G002: CDRL DI-MISC-80678 (Certification / Data Report)
0015 HEX SOCKET (CYLINDRICAL) HEAD
SLF LKG CAP SCREW
16 EA __________ __________
HEX SOCKET (CYLINDRICAL) HEAD SLF LKG CAP SCREW, 0.625-11UNRC-3A X 1.750 IN. LG.
FF-S-86J TY VI. MATERIAL IS ALLOY STEEL IAW ASTM A574-21. NOTE A MINIMUN OF 12%
ELONGATION IN A LENGTH OF FOUR DIAMETER IS REQUIRED UNLESS A HIGHER
MINIMUM IS SPECIFIED BY THE INDIVIDUAL FASTENER SPECIFICATION. SLF LKG IAW
MIL-DTL-18240F AMEND 1 TYPE “ANY”. MARKINGS OF A MINIMUM (6) DOTS
(APPROXIMATELY 0.032 DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010) SHALL BE
PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF
NECESSARY).
0016 Data Requirements For CLIN 0015 1 SE ___NSP____ ___NSP_____
Exhibit H, SEQ H001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit H, SEQ H002: CDRL DI-MISC-80678 (Certification / Data Report)
0017 HEX SOCKET (CYLINDRICAL) HEAD
CAP SCREW
4 EA __________ __________
HEX SOCKET (CYLINDRICAL) HEAD CAP SCREW, 0.250-20UNC-3A X 0.88 IN. LG. MFR IAW
FF-S-86J TY VI. MAT’L IS NICUAL, QQ-N-286G, FORM 2, ANNEALED AND AGE HARDENED.
DRILL HEAD FOR LOCKWIRE IAW DWG 516-5928036 REV P SHEET 40 DETAIL “B”
FOR ITEM 38-3
0018 Data Requirements For CLIN 0017 1 SE ___NSP____ ___NSP_____
Exhibit I, SEQ I001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit I, SEQ I002: CDRL DI-MISC-80678 (Certification / Data Report)
0019 HEX SOCKET (CYLINDRICAL) HEAD
CAP SCREW
56 EA __________ __________
SAME AS ITEM 0017
0020 Data Requirements For CLIN 0019 1 SE ___NSP____ ___NSP_____
Exhibit J, SEQ J001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit J, SEQ J002: CDRL DI-MISC-80678 (Certification / Data Report)
0021 HEX SOCKET (CYLINDRICAL) HEAD
CAP SCREW
56 EA __________ __________
SAME AS ITEM 0017
0022 Data Requirements For CLIN 0021 1 SE ___NSP____ ___NSP_____
Exhibit K, SEQ K001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit K, SEQ K002: CDRL DI-MISC-80678 (Certification / Data Report)
0023 SOCKET HEAD S/L CAPSCREW 24 EA __________ __________
SOCKET HEAD SELF-LOCKING CAPSCREWS, 0.500-13UNRC-3A X 2.750” LONG
MATERIAL REQUIRED TO BE INCONEL-718. MATERIAL/FASTENERS MUST MEET ALL
REQUIREMENTS DETAILED IN DRAWING 7329673/A. SELF-LOCKING TO BE IAW
MIL-DTL-18240F(1) TYPE-ANY. ALL DIMENSIONS TO BE IAW ASME B18.3/12 TABLE-1.
MARKINGS OF A MINIMUM OF SIX (6) DOTS (APPROX 0.032 DIA) RAISED OR DEPRESSED
(APPROX. .010) SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED,
SIDE LOCATION IF NECESSARY).
0024 Data Requirements For CLIN 0023 1 SE ___NSP____ ___NSP_____
Exhibit L, SEQ L001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit L, SEQ L002: CDRL DI-MISC-80678 (Certification / Data Report)
0025 SOCKET HEAD S/L CAPSCREW 32 EA __________ __________
SOCKET HEAD SELF-LOCKING CAPSCREWS, 0.500-13UNRC-3A X 2.000” LONG
MATERIAL REQUIRED TO BE INCONEL-718. MATERIAL/FASTENERS MUST MEET ALL
REQUIREMENTS DETAILED IN DRAWING 7329673/A. SELF-LOCKING TO BE IAW
MIL-DTL-18240F(1) TYPE-ANY. ALL DIMENSIONS TO BE IAW ASME B18.3/12 TABLE-1.
MARKINGS OF A MINIMUM OF SIX (6) DOTS (APPROX 0.032 DIA) RAISED OR DEPRESSED
(APPROX. .010) SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED,
SIDE LOCATION IF NECESSARY).
0026 Data Requirements For CLIN 0025 1 SE ___NSP____ ___NSP_____
Exhibit M, SEQ M001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit M, SEQ M002: CDRL DI-MISC-80678 (Certification / Data Report)
0027 HEX HEAD SLF LKG CAP SCREW 12 EA __________ __________
HEX HEAD SLF LKG CAP SCREW, 1.125-7UNC-2A X 2.000 IN. LG.
MIL-DTL-1222J TY I (MOD). MOD IS DWG 180-7286534 REV XA, SHEET 20 DETAIL 20-2F.
USE ASME B18.2.1-2012 TABLE 6 FOR DIM. NOT SHOWN. MATERIAL IS NICUAL QQ-N-286G,
FORM-2, ANNEALED AND AGE HARDENED, FIN-A. SLF LKG IAW DWG 180-7286534 REV XA,
SHEET 20 DETAIL 20-2F. TYPE “N” (PC. 31 INSTALLED). MARKINGS OF A MINIMUM (6)
DOTS (APPROXIMATELY 0.032 DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010)
SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF
NECESSARY)
0028 Data Requirements For CLIN 0027 1 SE ___NSP____ ___NSP_____
Exhibit N, SEQ N001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit N, SEQ N002: CDRL DI-MISC-80678 (Certification / Data Report)
0029 HEX SOCKET FLAT C’SUNK HEAD
SLF LKG CAP SCREW
24 EA __________ __________
HEX SOCKET FLAT C’SUNK HEAD SLF LKG CAP SCREW, 0.625-11UNRC-3A X 2.300 IN. LG.
MIL-DTL-1222J TY II (MOD). MOD IS DWG 180-7286534 REV XA, SHEET 20 DETAIL 20-2E.
USE ASME B18.3-2012 TABLE 8 FOR DIM. NOT SHOWN. MATERIAL IS NICUAL QQ-N-286G,
FORM-2, ANNEALED AND AGE HARDENED, FIN-B. SLF LKG IAW DWG 180-7286534 REV XA,
SHEET 20 DETAIL 20-2E. TYPE “N” (PC. 36 INSTALLED). MARKINGS OF A MINIMUM (6)
DOTS (APPROXIMATELY 0.032 DIA) RAISED OR DEPRESSED (APPROXIMATELY 0.010)
SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED. SIDE LOCATION IF
NECESSARY).
0030 Data Requirements For CLIN 0029 1 SE ___NSP____ ___NSP_____
Exhibit O, SEQ O001: CDRL DI-MISC-81356A (Certificate of Compliance) Exhibit O, SEQ O002: CDRL DI-MISC-80678 (Certification / Data Report)
ADDT’L MATERIAL INFORMATION
Is there a minimum order quantity? SPECIFY: __________ Are there any quantity breaks? RANGE AND PRICING: _______________
Does the item offered contain hazardous materials? No ___ Yes ___ (MSDS Required)
EVALUATION CRITERIA
☒ If checked, the Government anticipates making a single award (all or none), If this box is not checked, requirement will be evaluated for split award.
Source selection criteria: Lowest Price Technically Acceptable Quotations submitted by each vendor will be evaluated in accordance with the specifications provided in the solicitation, and determined to be either acceptable or unacceptable. Technical submissions that do not meet the minimum requirements will be rated as "Unacceptable" and will no longer be considered for further competition or award.
The Government intends to make an award without discussions.
☒ If checked, SPRS evaluation procedures apply to determine vendor responsibility.
Other than Certified Cost and Pricing Data may be requested to support fair and reasonable price determination.
INSPECTION
Inspection Location: ☒ Final Inspection at Destination. -OR- ☐ Final Inspection at Origin Inspection Terms: QA1 ☐ , QA2 ☒ , QA3 ☐ , QA4 ☐ Inspection Time: QA-4 material has a 7-day inspection time and QA-2 and QA-3 have a 45-day inspection time, BUY AMERICAN
DFARS Buy American Act - Balance of Payments applies if >$10,000.00.
DFARS Buy American Act - Free Trade Agreements may apply if > $25,000.00.
CLAUSES AND PROVISIONS:
Fill-ins are highlighted in Yellow.
☐ Indicate if this has been updated in your SAM Reps & Certs.
52.240-90 Security Prohibitions and Exclusions Representations and Certifications.
As prescribed in 40.205(a), insert the following provision:
Security Prohibitions and Exclusions Representations and Certifications (Deviation Date)
(a) Definitions. As used in this provision-— Backhaul, covered article, covered telecommunications equipment or services, critical technology, FASCSA order, Intelligence community, interconnection arrangements, national security system, roaming, sensitive compartmented information, sensitive compartmented information system, source, and substantial or essential component have the meanings provided in the clause 52.240-91, Security Prohibitions and Exclusions.
Business operations means engaging in commerce in any form, including by acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other apparatus of business or commerce.
Marginalized populations of Sudan means—
(1) Adversely affected groups in regions authorized to receive assistance under section 8(c) of the Darfur Peace and Accountability Act (Pub. L. 109-344) (50 U.S.C. 1701 note); and
(2) Marginalized areas in Northern Sudan described in section 4(9) of such Act.
Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—
(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;
(2) Are conducted under specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;
(3) Consist of providing goods or services to marginalized populations of Sudan;
(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;
(5) Consist of providing goods or services that are used only to promote health or education; or
(6) Have been voluntarily suspended.
Sensitive technology—
(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically—
(i) To restrict the free flow of unbiased information in Iran; or
(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and
(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).
(b) Procedures.
(1) Covered telecommunications and video surveillance. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities excluded from receiving federal awards for “covered telecommunications equipment or services.”
(2) FASCSA Orders.
(i) The Offeror shall search in SAM for the phrase “FASCSA order” for any covered article, or any products or services produced or provided by a source, if there is an applicable FASCSA order described in paragraph (e) of FAR 52.240-91, Security Prohibitions and Exclusions.
(ii) The Offeror shall review the solicitation for any FASCSA orders that are not in SAM but are effective and apply to the solicitation and resultant contract (see FAR 40.204-1(c)(2)).
(iii) FASCSA orders issued after the date of solicitation do not apply unless added by an amendment to the solicitation.
(c) Covered telecommunications equipment or services representations. By submission of its offer, the Offeror represents that, after conducting a reasonable inquiry (that looks at any information in the Offeror’s possession but does not need to include an internal or third-party audit)—
(1) It 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, except as waived by the solicitation, or as disclosed in paragraph (g); and
(2) It does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services, except as waived by the solicitation, or as disclosed in paragraph (g).
(d) FASCSA Representation. By submission of this offer, the offeror represents that it has conducted a reasonable inquiry, and that the offeror does not propose to provide or use in response to this solicitation any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by an applicable FASCSA order in effect on the date the solicitation was issued, except as waived by the solicitation, or as disclosed in paragraph (g). A reasonable inquiry will look at any information in the offeror’s possession but does not need to include an internal or third-party audit.
(e) Sudan certification. By submission of its offer, the offeror certifies, after conducting a reasonable inquiry (that looks at any information in the offeror’s possession but does not need to include an internal or third-party audit), that the offeror does not conduct any restricted business operations in Sudan.
(f) Iran Representation and Certifications.
(1) Except as provided in paragraph (f)(2) of this provision or if a waiver has been granted in accordance with FAR 40.203-3, the offeror, after conducting a reasonable inquiry (that looks at any information in the offeror’s possession but does not need to include an internal or third-party audit), by submission of its offer—
(i) Represents, to the best of its knowledge and belief, that the offeror does not export any sensitive technology to the government of Iran or any entities or individuals owned or controlled by, or acting on behalf or at the direction of, the government of Iran;
(ii) Certifies that the offeror, or any person (as defined at section 15 of the Iran Sanctions Act of 1996, Pub. L. 104- 172, 50 U.S.C. 1701 note) owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Act. These sanctioned activities are in the areas of development of the petroleum resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products to Iran, and contributing to Iran’s ability to acquire or develop certain weapons or technologies;
and
(iii) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $15,000 with Iran’s Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC’s Specially Designated Nationals and Blocked Persons List at https://www.treasury.gov/resource-center/sanctions/SDN-List/Pages/default.aspx)
(2) Exception for trade agreements. The representation and certification requirements of paragraph (f)(1) of this provision do not apply if— https://www.sam.gov/ https://www.treasury.gov/resource-center/sanctions/SDN-List/Pages/default.aspx
(i) This solicitation includes a trade agreements notice or certification (e.g., 52.225-6, Trade Agreements Certificate); and
(ii) The offeror has certified that all the offered products to be supplied are designated country end products or designated country construction material.
(iii) The offeror shall email questions concerning sensitive technology to the Department of State at CISADA106@state.gov.
(g) Disclosure.
(1) If the Offeror is not able to represent compliance with the prohibitions in paragraphs (c) or (d), then the Offeror shall disclose within 72 hours to the contracting office identified in paragraph (g)(2) the following information for each product or service not compliant:
(i) Contract number and order number, if applicable;
(ii) Identification of whether this disclosure relates to paragraph (c) on covered telecommunication equipment or services, or to paragraph (d) on FASCSA orders;
(iii) A description of the products or services that the Contractor identifies or has reason to suspect is prohibited (include brand; model number, such as the original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);
(iv) The entity that produced the product or service (include entity name, unique entity identifier, Contractor and Government Entity (CAGE) code, facilities responsible for design, fabrication, assembly, packaging, and test of the product, and whether the entity was the OEM or a distributor (provide manufacturer codes and distributor codes used for the product));
(v) Description of the functionality of the product or service and how that functionality impacts the risk to the product or service;
(vi) An explanation of any factors relevant to determining if the product or service should be permitted by an applicable exception, exemption, or waiver (if the offeror would like the Government to consider a waiver);
(vii) Whether alternative products or services are available that would be compliant with the prohibition;
(viii) If the product or service is related to item maintenance, include the following information on the item being maintained:
(A) Brand;
(B) Model number, OEM number, manufacturer part number, or wholesaler number; and
(C) Item description, as applicable.
(ix) Any readily available information about mitigation actions undertaken or recommended.
(2) If a disclosure is required to be submitted to a contracting office, the offeror shall submit the disclosure as follows:
(i) If a Department of Defense contracting office, the offeror shall submit the disclosure to the website at https://dibnet.dod.mil.
(ii) For all other contracting offices, the Offeror shall submit the disclosure to the Contracting Officer.
(3) If the disclosure provided does not contain any of the information required by paragraph (1), and the Offeror later discovers new information that is required by paragraph (1), then the Offeror shall submit a subsequent disclosure within 72 hours of discovering the new information.
(h) Executive agency review of disclosures. The Contracting Officer will review disclosures provided in paragraph
(g) to determine if any applicable waiver may be sought. The Contracting Officer may choose not to pursue a waiver and may instead make an award to an Offeror that does not require a waiver.
(End of provision)
52.240-91 Security Prohibitions and Exclusions.
As prescribed in 40.205(b), insert the following clause:
Security Prohibitions and Exclusions (Deviation Date)
(a) Definitions. As used in this clause— American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).
Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).
Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.
Covered article, as defined in 41 U.S.C. 4713(k), means:
mailto:CISADA106@state.gov https://dibnet.dod.mil/
(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;
(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);
(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or
(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.
Covered foreign country means The People’s Republic of China.
Covered telecommunications equipment or services means—
(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);
(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);
(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or
(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
Critical technology means—
(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;
(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled—
(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or
(ii) For reasons relating to regional stability or surreptitious listening;
(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);
(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);
(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or
(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).
FASC-prohibited unmanned aircraft system means an unmanned aircraft system manufactured or assembled by an American Security Drone Act—covered foreign entity.
FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring removing covered articles from executive agency information systems or excluding one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):
(1) The Secretary of Homeland Security may issue FASCSA orders that apply to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.
(2) The Secretary of Defense may issue FASCSA orders that apply to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.
(3) The Director of National Intelligence (DNI) may issue FASCSA orders that apply to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.
Information technology, as defined in 40 U.S.C. 11101(6)—
(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—
(i) Of that equipment; or
(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;
(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but
(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.
Intelligence community, as defined by 50 U.S.C. 3003(4), means the following—
(1) The Office of the Director of National Intelligence;
(2) The Central Intelligence Agency;
(3) The National Security Agency;
(4) The Defense Intelligence Agency;
(5) The National Geospatial-Intelligence Agency;
(6) The National Reconnaissance Office;
(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;
(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;
(9) The Bureau of Intelligence and Research of the Department of State;
(10) The Office of Intelligence and Analysis of the Department of the Treasury;
(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or
(12) Such other elements of any department or agency as may be designated by the President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.
Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another’s network to hand off traffic where it is ultimately delivered (e.g., connecting a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.
Kaspersky Lab-covered article means any hardware, software, or service that—
(1) Is developed or provided by a Kaspersky Lab-covered entity;
(2) Includes any hardware, software, or service developed or provided in whole or in part by a Kaspersky Lab-covered entity; or
(3) Contains components using any hardware or software developed in whole or in part by a Kaspersky Lab-covered entity.
Kaspersky Lab-covered entity means—
(1) Kaspersky Lab;
(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., “Kaspersky”;
(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or
(4) Any entity of which Kaspersky Lab has a majority ownership.
National security system, as defined in 44 U.S.C. 3552, means any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency—
(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or
(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.
Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.
Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.
Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.
Source means a non-Federal supplier, or potential supplier, of products or services, at any tier.
Subsidiary means an entity in which more than 50 percent of the entity is owned directly by a parent corporation or through another subsidiary of a parent corporation.
Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.
Unmanned aircraft means an aircraft that is operated without the possibility of direct human intervention from within or on the aircraft (49 U.S.C. 44801(11)).
Unmanned aircraft system means an unmanned aircraft and associated elements (including communication links and the components that control the unmanned aircraft) that are required for the operator to operate safely and efficiently in the national airspace system (49 U.S.C. 44801(12)).
(b) Prohibitions on providing or using specific products or services in performance of contract. Unless a waiver or exception applies, the Contractor is prohibited from providing any products or services to the Government or using in the performance of the contract any of the following:
(1) A covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees (section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117- 328));
(2) A Kaspersky Lab-covered article (Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91));
(3) Covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system (paragraphs (a)(1)(A) of section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232)). This does not prohibit contractors from providing—
(i) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) 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) Prohibition on unmanned aircraft systems manufactured or assembled by American Security Drone Act— covered foreign entities.
(1) Prohibition. The Contractor is prohibited from—
(i) Delivering any FASC-prohibited unmanned aircraft system, which includes unmanned aircraft (i.e., drones) and associated elements (sections 1823 and 1826 of American Security Drone Act of 2023, within the National Defense Authorization Act for Fiscal Year 2024, Pub. L. 118-31, Div. A, Title XVIII, Subtitle B, 41 U.S.C. 3901 note prec.);
(ii) On or after December 22, 2025, operating a FASC-prohibited unmanned aircraft system in the performance of the contract (section 1824 of Pub. L. 118-31); and
(iii) On or after December 22, 2025, using Federal funds to procure or operate a FASC-prohibited unmanned aircraft system (section 1825 of Pub. L. 118-31).
(2) Procedures. The Contractor shall search SAM for the FASC-maintained list of American Security Drone Act— covered foreign entities before proposing, or using in performance of the contract, any unmanned aircraft system.
Also, the Contractor shall ensure any effort or expenditure associated with a FASC-prohibited unmanned aircraft system is consistent with a corresponding exemption, exception, or waiver determination expressly stated in the contract.
(3) Exemptions, exceptions, and waivers. The prohibitions in paragraph (c) of this clause do not apply where the agency has determined an exemption, exception, or waiver applies, and the contract indicates that such a determination has been made. See sections 1823 through 1825 and 1832 of Public Law 118-31 for statutory requirements pertaining to exemptions, exceptions, and waivers.
(d) Prohibition on using or providing specific products or services or conducting certain transactions regardless of connection to contract.
(1) Certain telecommunications and video surveillance equipment, systems, or services.
(i) Unless an applicable waiver has been issued by the Government, the Contractor cannot use any equipment, systems, or services 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 (paragraph (a)(1)(B) of section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232)).
(ii) This prohibition applies to using covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. This does not prohibit the contractor from using—
(A) A service that connects to the facilities of a third party, such as backhaul, roaming, or interconnection arrangements; or
(B) 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) Office of Foreign Assets Control Restrictions.
(i) Except as authorized by the Office of Foreign Assets Control (OFAC) in the Department of the Treasury, the Contractor shall not acquire, for use in the performance of this contract, any supplies or services if any proclamation, Executive order, or statute administered by OFAC, or if OFAC’s implementing regulations at 31 CFR chapter V, would prohibit such a transaction by a person subject to the jurisdiction of the United States.
(ii) Except as authorized by OFAC, most transactions involving Cuba, Iran, and Sudan are prohibited, as are most imports from Burma or North Korea, into the United States or its outlying areas.
(A) For lists of entities and individuals subject to economic sanctions, see OFAC’s List of Specially Designated Nationals and Blocked Persons at https://home.treasury.gov/policy-issues/financial-sanctions/specially-designated-nationals-and-blocked-persons-list-sdn-human-readable-lists.
(B) For more information about these restrictions, as well as updates, see OFAC’s regulations at 31 CFR chapter V and at https://home.treasury.gov/policy-issues/office-of-foreign-assets-control-sanctions-programs-and-information.
(C) To conduct electronic screens of potential parties to regulated transactions, see the consolidated screening list at https://www.trade.gov/consolidated-screening-list, which consolidates multiple export screening lists of the Departments of Commerce, State, and the Treasury.
(3) Sudan prohibition. The Contractor is prohibited from conducting any restricted business operations in Sudan in accordance with Accountability and Divestment Act of 2007 (Pub. L. 110-174).
(4) Iran prohibitions.
(i) Unless an exception applies according to paragraph (d)(4)(iii) or the Government grants a waiver, the contractor shall not engage in certain activities or transactions relating to Iran (section 6(b)(1)(A) of Iran Sanctions Act (50 U.S.C. 1701 note).
(ii) Unless an exception applies according to paragraph (d)(4)(iii) or the Government grants a waiver, contractor shall not export certain sensitive technology to Iran, as determined by the President, and has an active exclusion in
SAM (22 U.S.C. 8515).
(iii) The prohibition in paragraphs (d)(4)(i) and (d)(4)(ii) do not apply if the acquisition is subject to trade agreements and the offeror certifies that all the offered products are designated country end products or designated country construction material (see part 25).
(iv) Unless an exception applies or the Government grants a waiver, contractors are prohibited from knowingly engaging in any significant transaction (i.e., over $15,000) with Iran’s Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked according to the International Emergency Economic Powers Act (section 6(b)(1)(B) of Iran Sanctions Act (50 U.S.C. 1701 note)).
(e) Governmentwide exclusion and removal orders.
(1) Unless the Government has issued an applicable waiver, contractors shall not provide or use as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by an applicable FASCSA order as follows:
(i) For solicitations and contracts awarded by a Department of Defense contracting office, DoD FASCSA orders apply.
(ii) For all other solicitations and contracts, DHS FASCSA orders apply.
(2) The Contractor shall search for the phrase “FASCSA order” in the System for Award Management (SAM) at https://www.sam.gov to locate applicable FASCSA orders.
(3) The Government may identify in the solicitation other FASCSA orders that are not in SAM, which are effective and apply to the solicitation and resulting contract.
(4) A FASCSA order issued after the date of solicitation applies to this contract only if added by an amendment to the solicitation or modification to the contract (see FAR 40.204-1(c)).
(f) Reasonable inquiry. The contractor shall conduct a reasonable inquiry to determine if there are any prohibited products or services. The inquiry will look at any information in the entity’s possession but does not need to include an internal or third-party audit.
(g) Removal of prohibited products and services. For Federal Supply Schedules, Governmentwide acquisition contracts, multi-agency contracts or any other procurement instrument intended for use by multiple agencies, upon notification from the Contracting Officer, during the performance of the contract, the Contractor shall promptly make any necessary changes or modifications to remove any product or service produced or provided by a source that this clause prohibits.
(h) General report.
(1) If the Contractor identifies or is notified by any source, (including a subcontractor at any tier), that any product or service provided or used (or to be provided or used) during contract performance does not comply with any prohibition in this clause, then the Contractor shall report the following information, or as much information is known, in writing to the contracting office as identified in paragraph (h)(2) within 72 hours:
(i) Contract number and order number, if applicable;
(ii) The specific prohibition the product or service is not complying with;
(iii) A description of the products or services that the Contractor identifies or has reason to suspect is prohibited (include brand; model number, such as the original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);
(iv) The entity that produced the product or service (include entity name, unique entity identifier, Contractor and Government Entity (CAGE) code, facilities responsible for design, fabrication, assembly, packaging, and test of the https://home.treasury.gov/policy-issues/financial-sanctions/specially-designated-nationals-and-blocked-persons-list-sdn-human-readable-lists https://home.treasury.gov/policy-issues/financial-sanctions/specially-designated-nationals-and-blocked-persons-list-sdn-human-readable-lists https://home.treasury.gov/policy-issues/office-of-foreign-assets-control-sanctions-programs-and-information https://www.trade.gov/consolidated-screening-list product, and whether the entity was the OEM or a distributor (provide manufacturer codes and distributor codes used for the product));
(v) Description of the functionality of the product or service and how that functionality impacts the risk to the product or service;
(vi) An explanation of any factors relevant to determining if the product or service should be permitted by an applicable exception, exemption, or waiver (if the contractor would like the Government to consider a waiver, and asks for such a waiver);
(vii) Whether alternative products or services are available that would comply with the prohibition;
(viii) If the product or service is related to item maintenance, include the following information on the item being maintained:
(A) Brand;
(B) Model number, OEM number, manufacturer part number, or wholesaler number; and
(C) Item description, as applicable.
(ix) Any readily available information about mitigation actions implemented or recommended.
(2) If a report must be submitted to a contracting office, the Contractor shall submit the report as follows:
(i) If a Department of Defense contracting office, the Contractor shall report to the website at https://dibnet.dod.mil.
(ii) For all other contracting offices, the Contractor shall report to the Contracting Officer.
(iii) For indefinite delivery contracts, the Contractor shall report to both the contracting office for the indefinite delivery contract and the contracting office for any affected order.
(3) If the report provided does not contain any of the information required by paragraph (h)(1) of this clause, and the contractor later discovers new information that is required by paragraph (h)(1) of this clause, then the contractor shall submit a subsequent report within 72 hours of discovering the new information.
(4) The contractor shall also report the information in paragraph (h)(1) if the contractor wishes to ask for a waiver of the requirements of a new FASCSA order being applied through modification.
(i) New FASCSA orders report.
(1) During contract performance, the Contractor shall review SAM at least once every three months, or as advised by the Contracting Officer, to check for covered articles subject to FASCSA order(s), or for products or services produced by a source subject to FASCSA order(s) not currently identified under paragraph (e) of this clause.
(2) If the Contractor identifies a new FASCSA order(s) that could impact their supply chain, then the Contractor shall conduct a reasonable inquiry to identify whether a covered article or product or service produced or provided by a source subject to the FASCSA order(s) was provided to the Government or used during contract performance.
The inquiry will look at any information in the entity’s possession but does not need to include an internal or third-party audit.
(3) The Contractor shall submit a report to the contracting office identified in paragraph (h)(2) of this clause if the Contractor identifies, including through any notification by a subcontractor at any tier, that a covered article or product or service produced or provided by a source was provided to the Government or used during contract performance and is subject to a FASCSA order(s). For indefinite delivery contracts, the Contractor shall report to both the contracting office for the indefinite delivery contract and the contracting office for any affected order. The Contractor shall report the following information within 72 hours for each covered article or each product or service produced or provided by a source, where the covered article or source is subject to a FASCSA order:
(i) Contract number and order number, if applicable;
(ii) Name of the covered article or source subject to a FASCSA order;
(iii) The specific FASCSA order the product or service does not comply with;
(iv) The elements of (h)(1)(iii) through (ix) of this clause.
(j) Subcontracts. The Contractor shall insert the substance of this clause,…
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