RFQ N6883625QS137.pdf
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- Attached to
- DIRECTOR OF MUSIC/ ACCOMPANIST (DMA) MAYPORT
- Solicitation number
- N6883625QS137
About this file
This is a Solicitation/Contract for a Director of Music/Accompanist (DMA) service at Naval Station Mayport in Florida, designated as a Women-Owned Small Business (WOSB) set-aside procurement. The contract is for a four-month base period with four one-year option periods, totaling USD 15,000,000. The primary services include providing piano accompaniment for Protestant and Catholic worship services, special services, and rehearsals at the Naval Station Mayport Chapel.
The solicitation (N6883625QS137) requires the contractor to provide musical direction, accompaniment, and administrative support for religious services, with specific requirements including reading sheet music, reporting to the Command Chaplain, and maintaining professional conduct. The contract includes 35 base period units of piano accompaniment, 4 special services units, and 39 rehearsal units, with corresponding option line items for subsequent years. Quotes are due by 10 September 2025 at 12:00 PM EST, with evaluation based on price, technical capability, and past performance using a best value trade-off approach.
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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
DIRECTOR OF MUSIC/ ACCOMPANIST (DMA)
N6883625QS137
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Piano accompaniment for Protestant and Catholic Worship Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
35 Each
Special Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
4 Each
Rehearsals in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
39 Each
Option Line Item
Piano accompaniment for Protestant and Catholic Worship Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
104 Each
Option Line Item
Special Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
12 Each
Option Line Item
Rehearsals in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
116 Each
Option Line Item
Piano accompaniment for Protestant and Catholic Worship Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR
104 Each
PR Line Item Number: 0001
Option Line Item
Special Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
12 Each
Option Line Item
Rehearsals in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
116 Each
Option Line Item
Piano accompaniment for Protestant and Catholic Worship Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
104 Each
Option Line Item
Special Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
12 Each
Option Line Item
Rehearsals in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
116 Each
Option Line Item
Piano accompaniment for Protestant and Catholic Worship Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
104 Each
Option Line Item
Special Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
12 Each
Option Line Item
Rehearsals in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price 116 Each
PR Number: NOPR PR Line Item Number: 0001
Option Line Item
Option Year Four - Six-month extension in accordance with
FAR 52.217-8.
Piano accompaniment for Protestant and Catholic Worship Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
52 Each
Option Line Item
Option Year Four - Six-month extension in accordance with
FAR 52.217-8.
Special Services in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
6 Each
Option Line Item
Option Year Four - Six-month extension in accordance with
FAR 52.217-8.
Rehearsals in accordance with the Statement of Work (SOW) for Naval Station Mayport, Florida.
Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
58 Each
Continuation of Description
STATEMENT OF WORK
DIRECTOR OF MUSIC/ ACCOMPANIST (DMA) IN SUPPORT OF THE COMMAND RELIGIOUS
PROGRAM (CRP) OF NAVAL STATION MAYPORT, FL
1.0. Per US Navy Regulations, SECNAVINST 1730.7D and OPNAVINST 1730.1E it is incumbent upon BACKGROUND.
Commanding Officers (COs) to have a CRP which accommodates the religious needs, preferences, and rights of assigned military personnel, eligible family members, and other authorized users. Per SECNAVINST 5351.1, musicians may be employed to augment such religious ministries as worship services, sacraments, rites, and ordinances with appropriate sacred music.
1.1. The object of this contract is to secure the services of a DMA to provide inspirational music in support of the worship services of the CRP and to provide professional recommendations for the musical program to the presiding chaplain or Civilian Religious Ministry Provider (CRMP). The DMA functions as part of a religious ministry team (RMT) led by the command chaplain, who is answerable to the CO. Other civilian personnel and volunteers may be employed to help support the musical program of a particular religious faith tradition. These personnel shall function under the leadership of the DMA in concert with the religious worship requirements of the presiding chaplain or CRMP. The presiding chaplain or CRMP is responsible for all elements of a particular worship event, to include the augmenting sacred music. All services and rehearsals shall be conducted at Naval Station Mayport Chapel aboard NAVSTA Mayport.
2.0. The performance period for this contract is a four-month base period plus four one-year option periods. The PERFORMANCE.
contractor shall:
2.1. Be able to read sheet music and play the piano.
2.2. Report to the Command Chaplain as Head of Staff answerable to the CO.
2.3. Provide leadership, direction, and administration for the Catholic and Protestant musical program.
2.4. Accomplish administrative requirements in a timely fashion.
2.5. Be neat, clean, well- groomed and in appropriate clothing when in public areas.
2.6. Become acquainted with and obey all pertinent NAVSTA Mayport, DON, and DOD instructions; shall perform in a manner which precludes any waste of government resources; and shall not use government equipment for personal business. All motor vehicles operated on the installation by the contractor shall be registered with base security and operated according to applicable directives.
2.7. Although not a Government employee, the contractor shall comply with Executive Order 13490 of January 21, 2009, Ethics Commitments by Executive Branch Personnel.
3.0. The contractor shall provide DMA services at Naval Station Mayport Chapel aboard NAVSTA Mayport. Specifically, TASKS.
using the chapel equipment, the contractor shall provide the following:
3.1. Musical direction for both Protestant and Roman Catholic worship services.
3.2. Accompaniment for the rendition of music required during worship services. This shall include prelude music, calls to worship, congregational singing, offertories, postludes, and other music as required by the respective chaplain or CRMP. The Government will provide music compositions, in part. Additional music presented by the contractor shall be based on compositions appropriate to the Church and appropriate for the broad spectrum of the faith group attending worship services.
3.3. Information to the CRP Leading Petty Officer in a timely manner of any needed repair and improvements of the government owned piano, keyboards, and related equipment in the Chapel.
3.4. Coordination and consultation with the officiating chaplain or CRMP concerning the selection of all choral selections, choruses, hymns, and other music utilized in the worship service.
3.5. Timely accomplishment of necessary administrative tasks, including:
3.5.1. Information to CRP personnel for worship service programs/bulletins.
3.5.2. Assist the RMT with planning for the musical support of the CRP worship services, including written requests for securing musical equipment, musical scores, supplies, and other required material to the chapel office.
3.5.3. Submission of all required contract documentation.
3.6. Upon consultation with the Command Chaplain, secure an adequate substitute for vacation periods, illness, inclement weather and /or emergency leave and when otherwise necessary. All compensations for the substitute accompanist shall be the responsibility of the contractor.
3.7. Maintain current certification for access to the installation. Comply with station and government policies and regulations in regard to identification badges, parking, and professional decorum.
3.8. The contractor shall perform primarily sedentary work. Some walking, standing, carrying of light items, cleaning of immediate work area is required.
4.0. The DMA shall deliver all services as described above and include the following minimum: DELIVERY SCHEDULE.
Item Description of Service and Quantity of Units
4.1 Piano accompaniment for Protestant and Catholic Worship Services: 104 units
4.2 Special Services: 12 units
4.3 Rehearsals: 116 units
5.0 The government point of contact for this service is, RPC Christopher Sandker, USN, Leading Chief POINTS OF CONTACT.
Petty Officer (904) 270-5212.
6.0 Performance evaluations will be conducted on a semi-annual basis with a summary annual PERFORMANCE EVALUATION.
evaluation.
6.1. The Command Chaplain, as Installation Program Director of the CRP, will provide the contractor with a performance appraisal during the final week of March and September.
6.2. The performance appraisal will be based on how effectively and efficiently the contractor fulfills the terms of the contract and furthers the mission of the CRP.
7.0 DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS).
Base Access: The Contractor shall maintain proper security protocols in accordance with all base regulations. Security approval for all Contractor personnel will be obtained through the COR. The Contractor shall immediately return to the COR all identifications furnished for approved employees when such employees are no longer employed under this contract. The Contractor is responsible for ensuring that all employees requiring routine access to Government facilities during the period of performance of this contract are properly registered in DBIDS.
Defense Biometric Identification System (DBIDS). The DBIDS increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.
If Contractor personnel currently have Navy Commercial Access Control System (NCACS) cards, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided. Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (180 days). For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center. The representative will enter base access authorization and then you may proceed to work. If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from my government sponsoring organization that provides the purpose for your access. Present valid identification, such as a passport or Real ID Act-compliant state driver's license. Present a completed copy of the SECNAV 5512 /1 form to obtain your background check.
Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, fingerprints, base restrictions, and several other assessments; after all this is DoN, you will be provided with your new DBIDS credential. You may now proceed to work.
For additional questions about obtaining a DBIDS card, contact your local base visitor control center.
Additional information is available at https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/
Requirements
DIRECTOR OF MUSIC/ ACCOMPANIST (DMA) MAYPORT
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Inspection and Acceptance Location
2002 Both
Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer
Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Material inspection and acceptance at Government facility. See attached document for details.
DoDAAC: N60201 CountryCode: USA
NAVAL AIR STATION MAYPORT
PO BOX 280112, JACKSONVILLE FL 32228-0112
JACKSONVILLE, FL 32228-0112
UNITED STATES
Christopher Sandker, USN, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Continuation of Deliveries or Performance
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 01 Oct 2025 to 31 Jan 2026
Period of Performance From 01 Oct 2025 To 31 Jan 2026
35 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Delivery Period From 01 Oct 2025 to 31 Jan 2026
Period of Performance From 01 Oct 2025 To 31 Jan 2026
4 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Delivery Period From 01 Oct 2025 to 31 Jan 2026
Period of Performance From 01 Oct 2025 To
39 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
31 Jan 2026
Delivery Period From 01 Feb 2026 to 31 Jan 2027
Period of Performance From 01 Feb 2026 To 31 Jan 2027
104 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2026 to 31 Jan 2027
Period of Performance From 01 Feb 2026 To 31 Jan 2027
12 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2026 to 31 Jan 2027
Period of Performance From 01 Feb 2026 To 31 Jan 2027
116 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Delivery Period From 01 Feb 2027 to 31 Jan 2028
104 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
Period of Performance From 01 Feb 2027 To 31 Jan 2028
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2027 to 31 Jan 2028
Period of Performance From 01 Feb 2027 To 31 Jan 2028
12 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2027 to 31 Jan 2028
Period of Performance From 01 Feb 2027 To 31 Jan 2028
116 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2028 to 31 Jan 2029
Period of Performance
104 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
From 01 Feb 2028 To 31 Jan 2029
Option Line Item
Delivery Period From 01 Feb 2028 to 31 Jan 2029
Period of Performance From 01 Feb 2028 To 31 Jan 2029
12 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2028 to 31 Jan 2029
Period of Performance From 01 Feb 2028 To 31 Jan 2029
116 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2029 to 31 Jan 2030
Period of Performance From 01 Feb 2029 To 31 Jan 2030
104 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Delivery Period From 01 Feb 2029 to 31
12 Each Ship To DoDAAC: N60201
Jan 2030
Period of Performance From 01 Feb 2029 To 31 Jan 2030
CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2029 to 31 Jan 2030
Period of Performance From 01 Feb 2029 To 31 Jan 2030
116 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2030 to 31 Jul 2030
Period of Performance From 01 Feb 2030 To 31 Jul 2030
52 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2030 to 31 Jul 2030
6 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil
Period of Performance From 01 Feb 2030 To 31 Jul 2030
Telephone: 904-270-5212
Option Line Item
Delivery Period From 01 Feb 2030 to 31 Jul 2030
Period of Performance From 01 Feb 2030 To 31 Jul 2030
58 Each Ship To DoDAAC: N60201 CountryCode: USA
NAVAL STATION MAYPORT
NAS Chapel, Bldg 350, Mayport, Florida 32228, MAYPORT NAVAL
STATION FL 32228
MAYPORT NAVAL STATION, FL 32228
UNITED STATES
Christopher Sandker, Leading Chief Petty Officer Email: christopher.j.sandker.mil@us.navy.mil Telephone: 904-270-5212
Continuation of Accounting and Appropriation Data
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.217-5 Evaluation of Options. Jul 1990 52.204-7 System for Award Management. Nov 2024
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 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
252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
(DEVIATION 2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)
Aug 2024 Deviation 2024-O0014 Aug 2024
252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation. (DEVIATION 2024-O0014)
Aug 2024 Deviation 2024-O0014 Aug 2024
FAR Clauses Incorporated by Full Text
52.204-29 Federal Acquisition Supply Chain Security Act Orders-Representation and Disclosures. (Dec 2023)
FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-REPRESENTATION AND DISCLOSURES (DEC 2023)
(a) As used in this provision, Definitions. Covered article, FASCSA order, Intelligence community, National security system, Reasonable inquiry, and have the meaning provided in the clause 52.204-30, Sensitive compartmented information, Sensitive compartmented information system, Source
Federal Acquisition Supply Chain Security Act Orders-Prohibition.
(b) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products Prohibition.
or services produced or provided by a source, if the prohibition is set out in an applicable Federal Acquisition Supply Chain Security Act (FASCSA) order, as described in paragraph (b)(1) of FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition.
.(c) Procedures
The Offeror shall search for the phrase "FASCSA order" in the System for Award Management (SAM)( for any covered (1) https://www.sam.gov) article, or any products or services produced or provided by a source, if there is an applicable FASCSA order described in paragraph (b)(1) of FAR
52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition.
(2) The Offeror shall review the solicitation for any FASCSA orders that are not in SAM, but are effective and do apply to the solicitation and resultant contract (see FAR 4.2303(c)(2)).
(3) FASCSA orders issued after the date of solicitation do not apply unless added by an amendment to the solicitation.
(d) By submission of this offer, the offeror represents that it has conducted a reasonable inquiry, and that the offeror does not Representation.
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 (e).
(e) The purpose for this disclosure is so the Government may decide whether to issue a waiver. For any covered article, or any Disclosures.
products or services produced or provided by a source, if the covered article or the source is subject to an applicable FASCSA order, and the Offeror is unable to represent compliance, then the Offeror shall provide the following information as part of the offer:
(1) Name of the product or service provided to the Government;
(2) Name of the covered article or source subject to a FASCSA order;
(3) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied the covered article or the product or service to the Offeror;
(4) Brand;
(5) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);
(6) Item description;
(7) Reason why the applicable covered article or the product or service is being provided or used;
(f) The contracting officer will review disclosures provided in paragraph (e) to determine if any waiver Executive agency review of disclosures.
may be sought. A contracting officer may choose not to pursue a waiver for covered articles or sources otherwise subject to a FASCSA order and may instead make an award to an offeror that does not require a waiver.
(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 in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(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.
2-in-1
(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.
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC N50082
Issue By DoDAAC N68836
Admin DoDAAC N68836
Inspect By DoDAAC N60201
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) N60201
Service Acceptor (DoDAAC) N60201
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
NAME: Christopher Sandker
EMAIL: christopher.j.sandker.mil@us.navy.mil
PHONE: 904-270-5212
(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
52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023
FAR Clauses Incorporated by Full Text
52.232-18 Availability of Funds. (Apr 1984)
AVAILABILITY OF FUNDS (APR 1984)
Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
(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 ; provided that the Government gives the 15 days Contractor a preliminary written notice of its intent to extend at least before the contract expires. The preliminary notice does not commit the 30 days 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 .52 months
(End of clause)
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 .15 days
(End of clause)
52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services. (DEVIATION 2025-O0003 and 2025-O0004)
(May 2024) Deviation 2025-O0004 (Mar 2025)
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)
(DEVIATION 2025-O0003 AND 2025-O0004)
(a) . As used in this provision-Definitions
Covered telecommunications equipment or services has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.
Forced or indentured child labor means all work or service-
(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or
(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.
Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.
Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.
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).
Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except-
(1) PSC 5510, Lumber and Related Basic Wood Materials;
(2) Product or Service Group (PSG) 87, Agricultural Supplies;
(3) PSG 88, Live Animals;
(4) PSG 89, Subsistence;
(5) PSC 9410, Crude Grades of Plant Materials;
(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) PSC 9610, Ores;
(9) PSC 9620, Minerals, Natural and Synthetic; and
(10) PSC 9630, Additive Metal Materials.
Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.
Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.
Reasonable inquiry has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
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 pursuant to 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"-
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)).
Service-disabled veteran-owned small business (SDVOSB) concern means a small business concern-
(1)
Not less than 51 percent of which is owned and controlled by one or more service-disabled veterans or, in the case of any publicly owned (i) business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and
(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; or
(2) A small business concern eligible under the SDVOSB Program in accordance with 13 CFR part 128 (see subpart 19.14).
(3) , as used in this definition, means a veteran as defined in 38 U.S.C. 101(2), with a disability that is service connected, Service-disabled veteran as defined in 38 U.S.C. 101(16), and who is registered in the Beneficiary Identification and Records Locator Subsystem, or successor system that is maintained by the Department of Veterans Affairs' Veterans Benefits Administration, as a service-disabled veteran.
Service-disabled veteran-owned small business (SDVOSB) concern eligible under the SDVOSB Program means an SDVOSB concern that-
(1) Effective January 1, 2024, is designated in the System for Award Management (SAM) as certified by the Small Business Administration (SBA) in accordance with 13 CFR 128.300; or
(2) Has…
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