Sol_140P2126Q0200.pdf

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

The National Park Service contemplates award of a firm fixed price contract as a result of this combined synopsis/solicitation to the vendor. This announcement constitutes the only solicitation issued as Request for Quotation (RFQ) 140P2126Q0200. A WRITTEN SOLICITATION WILL NOT BE ISSUED. FAR clauses and provisions enclosed within this RFQ are those in effect through Federal Acquisition Circular (FAC) 2025-07 and are available in full text through Internet access at http:// www.acquisition.gov/far/.

Point of Contact:

Michelle Shoshone, Contracting Officer michelle_shoshone@ios.doi.gov

This acquisition is in support of the United States Park Police.

This is a 100% Total Small Business Set Aside.

NAICS 334118

PSC 7E20

Size Standard 1,000 Employees

Contractor shall provide the following:

Vendor Name Address

Unique Entity ID (UEI)

POC

Email Phone

A - Solicitation/Contract Form B - Supplies or Services/Prices C - Description/Specifications D - Packaging and Marking E - Inspection and Acceptance F - Deliveries or Performance G - Contract Administration Data H - Special Contract Requirements I - Contract Clauses

A - Solicitation/Contract Form

B - Supplies or Services/Prices

ENTER PRICING IN THE TABLE BELOW

CLI

N DESCRIPTION U/I QT

Y PRICE TOTAL

PRICE

0001 IDEMIA (or equal) LiveScan System Cabinet Tenprint / Palm Capture EA 3 $ $

0002 Printer, Color, Duplexer Tray EA 3 $ $

0003 Annual Maintenance for IDEMIA LiveScan System Cabinet Tenprint/Palm Capture EA 3 $ $

0004 Annual Maintenance for Printer, Color, Duplexer Tray EA 3 $ $

TOTAL EVALUATED PRICE $

C - Description/Specifications

United States Park Police Specifications for LiveScan System Cabinet Tenprint/Palm Capture

MINIMUM SPECIFICATIONS

CLIN 0001

IDEMIA (or equal) LiveScan System Cabinet Tenprint / Palm Capture Quantity: 3

IDEMIA (or equal) LiveScan System Cabinet Tenprint/Palm Capture, including:

· IDEMIA LiveScan System Software, including the Automated Fingerprint Identification System (AFIS) interface.

· FBI Appendix F Certified Tenprint/Palm 500PPI Scanner with Moisture Discriminating Optics Scanner (MDO) Block Technology

· Computer, touch screen monitor, keyboard

· Ruggedized fixed-height Cabinet with foot pedal for hands free advancement

· Mugshot Capture Module to include camera, software, mounting hardware

· UPS (Uninterruptible Power Supply)

· Full compliance with the Washington, D.C. Metropolitan Police Department (MPD) AFIS, Federal Bureau of Investigations (FBI) Integrated AFIS/Next Generation Identification (NGI) Electronic Biometric Telecommunications Specifications (EBTS), and American National Standards Institute (ANSI)/National Institute of Standards and Technology (NIST) image standards.

FIRM FIXED PRICE BEST VALUE SOLICITATION

· Standard MPD Criminal and Civil Workflows and profiles

· Installation / On-site Training

· One (1) Year On-site Advantage Solution warranty, 9X5, next day onsite response and parts replacement

· Freight included

CLIN 0002

Quantity: 3 Printer, Color, Duplexer Tray

· Must be compatible with the IDEMIA LiveScan System

· One (1) Year On-site Advantage Solution warranty

· Freight included

CLIN 0003

Quantity: 3 Annual Maintenance for IDEMIA LiveScan System Cabinet Tenprint/Palm Capture

· Annual Maintenance Plan starts after the 1st Year Warranty

· Includes One (1) Year On-site Advantage Solution, 9X5, next day on-site response and parts replacement

CLIN 0004

Quantity: 3 Annual Maintenance for Printer, Color, Duplexer Tray

· Annual Maintenance Plan starts after the 1st Year Warranty

· Includes One (1) Year On-site Advantage Solution, 9X5, next day on-site response and parts replacement

D - Packaging and Marking

E - Inspection and Acceptance

Upon delivery and installation of the IDEMIA (or equal) LiveScan System Cabinets and Color Printers, the USPP COR and/or his designees (USPP POCs) shall inspect the condition and functionality of each IDEMIA LiveScan System Cabinet and Color Printer and identify any deficiencies, including any significant or consequential damage to any LiveScan System Cabinet and Color Printer, and determine whether each LiveScan System is operating correctly, prior to acceptance. If it is found that any deficiencies cannot be corrected at the time of delivery, any IDEMIA (or equal) LiveScan System Cabinet and/or Color Printer that is unacceptable will not be accepted and will be returned at the cost of the Contractor.

All operator¿s manuals and accessories for the IDEMIA (or equal) LiveScan System Cabinets and Color Printers shall be provided to the USPP COR and/or his designees (USPP POCs) at delivery.

Proof of warranties shall be provided to the COR and/or his designees (USPP POCs) at delivery and inspection.

F - Deliveries or Performance

Contractor shall provide secure transportation and delivery of the IDEMIA (or equal) LiveScan System Cabinets and Color Printers to the US Park Police (USPP) at the below locations. Delivery shall be completed no later than sixty (60) calendar days after receipt of order (ARO). At least five (5) days prior to delivery, IDEMIA shall schedule delivery and inspection with the respective USPP Contracting Officer¿s Representative (COR) and/or designated USPP Point of Contacts (POCs) for each location.

Two (2) IDEMIA LiveScan System Cabinets and Color Printers shall be delivered to the following location:

United States Park Police District 5 Station (Anacostia Station) 1901 Anacostia Drive Washington, DC 20020

USPP POC: Lieutenant Randy Mims Randy_Mims@nps.gov 202-281-7764

One (1) IDEMIA LiveScan System Cabinet and Color Printer shall be delivered to the following location:

United States Park Police District 1 Station (Central District) 1200 Ohio Drive SW Washington, DC 20242

USPP POC: Lieutenant Mark Phelan Mark_Phelan@nps.gov 202-510-2999

The USPP COR for this contract is the following:

Captain Daniel Wavra Daniel_Wavra@nps.gov 202-603-3313

G - Contract Administration Data

DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor.

To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is:

https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

Email from Captain Wavra, daniel_wavra@nps.gov that all items have been received, inspected and accepted and invoice is free for payment.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Local Clause)

H - Special Contract Requirements

Intentionally Blank

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation JAN 2017

52.204-7 System for Award Management—Registration Deviation March 2026

52.207-4 Economic Purchase Quantity—Supplies AUG 1987 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation NOV 2015 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FEB 2016

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services Deviation March 2026

(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—

(1) The solicitation number;

(2) The name, address, telephone number of the Offeror;

(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;

(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;

(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and

(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.

(7) Pricing is to be provided in section B of the solicitation. Technical evaluation factors shall be submitted as an attachment identified as technical evaluation. Offers which do not incude a completed technical document for evaluation or fill out section B of the solicitation shall not be considered for award.

(8) IAW CAAC Letter 2025-02, Supplement 1 deviation for the Department of the Interior to implement Executive Orders 14148 and 14208 and DOI-AAAP-0210, note: "System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Agencies will not consider or use these representations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM."

(9) Quotes shall be returned electronically to michelle_shoshone@ios.doi.gov. No other format will be accepted and mailed offers will be returned to sender.

(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(c) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.

(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition.

However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.

(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.

(d)

Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.

(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award.

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

(End of provision)

52.212-2 Evaluation—Commercial Products and Commercial Services NOV 2021

(a)

Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

PROVISIONS

I - Contract Clauses

OFFER SUBMISSION REQUIREMENTS AND BASIS OF AWARD

1.0 OVERVIEW

1.1. Interested firms or joint venture entities (hereafter referred to as Offerors) must submit quotes demonstrating their capability to successfully execute the work as outlined in the SOW in accordance with the criteria described herein.

1.2. The anticipated award is a Firm Fixed Price contract for mobile security / video surveillance trailers for the National Park Service, United States Park Police. The Government will evaluate quotes in accordance with the criteria described herein, and award a firm fixed price contract to the responsible offeror whose offer is determined by the source selection authority to conform to the solicitation, is fair and reasonable, and quotes the best overall value to the Government. 2.0 BASIS FOR AWARD

2.1 The Contracting Officer intends to award a single firm fixed price contract to the responsible Offeror whose quote is determined by the source selection authority to conform to the solicitation, is fair and reasonable, and quotes the best overall value to the Government, considering all non-price factors described herein, and price. All evaluation factors, other than price, when combined are considered significantly more important than price. Quotes receiving a rating of “Marginal” or “Unacceptable” are considered unawardable and ineligible for trade-off unless exchanges, clarifications or communications are held. The intent of this solicitation is to obtain the best valued quote. The Government will evaluate quotes in accordance with the criteria described in the solicitation. The Government reserves the right to use streamlined exchanges or clarifications. The Government further reserves the right to accept other than the lowest priced offer or to reject all quotes. The Government will not award a contract to an Offeror whose quote fails to meet mandatory requirements or contains a material omission. If a lower-priced, conforming offer exists, the source selection authority will compare quotes to determine if the added technical merit of a higher-priced awardable quote justifies the price premium.

3.0 GENERAL INSTRUCTIONS

3.1. The Government intends to evaluate quotes and award a contract without exchanges, clarifications or communications. However, the Government reserves the right to hold exchanges, clarifications or communications if it determines exchanges, clarifications or communications are necessary. Therefore, quotes should be submitted on the most favorable terms from a price and technical standpoint the offeror can submit to the Government. Do not assume offerors will be contacted or afforded an opportunity to clarify, discuss or revise their offer.

the sole responsibility of the offeror. The Government may reject incomplete quotes immediately upon receipt without further evaluation.

To be considered for award, quotes must meet the requirements identified in the solicitation.

4.0 EVALUATION FACTORS

4.1 The Government will evaluate quotes using the following factors:

Factor 1 – Manufacturer Authorization Letter (Brand-Name or Equal verification)

Factor 2 – Technical Acceptability and System Performance

Factor 3 – Total Evaluated Price

4.2 Relative Importance of Factors

4.2.1 Non-price factors (Factors 1 and 2), when combined, are significantly more important than Price (Factor 3).

4.2.2 Factor 1 is of equal importance to Factor 2; both must be rated acceptable for a quote to be considered awardable.

4.2.3 As technical merit between quotes approaches equality, price will become more important in the award determination. The Government will not pay an unreasonable price premium for technical features or capabilities that provide little or no operational benefit.

5.0 SUBMISSION REQUIREMENTS 5.1

Offerors shall submit quotes organized into two separate volumes:Volume I: Technical Quote (addressing Factor 1 and Factor 2)Volume II:

Price Quote (addressing Factor 3) 5.2 Volume I:

Technical Quote Format and Page Limits 5.2.1 Volume I shall not exceed five (5) pages total for the narrative portion. 5.2.2 Standalone attachments do not count toward the 5-page limit, but must be limited strictly to:Attachment A – Manufacturer Authorization Letter (MAL) (for Factor 1)Attachment B – Technical Compliance Matrix and Manufacturer Specification/Cut Sheets (for Factor 2)

5.3 Factor 1 – Manufacturer Authorization Letter (MAL) 5.3.1

For brand-name offers, the offeror shall provide a formal, signed Manufacturer Authorization Letter (or Letter of Authorization) on IDEMIA letterhead explicitly stating that the bidding vendor is an authorized reseller, partner, or system integrator in good standing and is fully authorized to bid, supply, install, and service the specified IDEMIA LiveScan system, software licenses, and annual maintenance plans.

5.3.2 If proposing an "or equal" system, the offeror shall provide formal documentation from the alternate manufacturer confirming that the bidding vendor is an authorized distributor/reseller and that full factory-certified support, hardware warranties, and software maintenance coverage will be provided directly for the offered solution. 5.4 Factor 2 – Technical Acceptability and System Performance 5.4.1 The offeror shall provide a technical narrative demonstrating that the proposed hardware, software, and configuration fully meet all salient characteristics and technical requirements outlined in the specifications. This includes:The specific IDEMIA (or equal) LiveScan System model configuration (Tenprint/Palm capture cabinet, touch screen, ruggedized fixed-height cabinet with foot pedal, mugshot capture module, and UPS). FBI Appendix F Certified Tenprint/Palm 500PPI Scanner with Moisture Discriminating Optic (MDO) Block Technology (or equal optical clarity and moisture-handling standard). Seamless compliance and interoperability with the Washington, D.C. Metropolitan Police Department (MPD) AFIS, Federal Bureau of Investigation (FBI) Integrated AFIS/Next Generation Identification (NGI) Electronic Biometric Telecommunications Specifications (EBTS), and ANSI/NIST image standards. Delivery schedule, installation, on-site training plan, and the One (1) Year On-site Advantage Solution warranty (9x5, next day on-site response and parts replacement) along with proposed annual maintenance plan terms.

5.4.2 Technical Compliance Matrix & Cut Sheets (Attachment B): A completed matrix certifying compliance with every salient characteristic listed in the specifications, accompanied by manufacturer specification sheets.

5.5 Factor 3 – Price

5.5.1 Offerors shall submit a completed pricing schedule reflecting firm-fixed-price line items for all CLINs (CLIN 0001 through CLIN 0004), including equipment, software interfaces, freight, initial warranties, and annual maintenance options.

5.5.2 Offered pricing shall include all costs to execute the contract, including secure transportation and delivery to USPP District 5 (Anacostia Station) and District 1 (Central District) within 60 calendar days ARO.

5.5.3 Line items will be evaluated for mathematical correctness (unit price x quantity = extended total) and will be analyzed for price reasonableness.

6.0 EVALUATION CRITERIA6.1 Factor 1 – Manufacturer Authorization Letter 6.1.1 The Government will evaluate the submitted Manufacturer Authorization Letter (or equivalent channel partner documentation) on a Pass/Fail basis to verify that the offeror is an authorized, legitimate channel partner capable of legally supplying genuine hardware, software licenses, and manufacturer-backed warranties and maintenance support. Quotes lacking valid authorization documentation will be rated Unacceptable.6.2 Factor 2 – Technical Acceptability and System Performance

6.2.1 The Government will evaluate the technical quote to ensure the proposed hardware, software, and configuration fully meet all salient characteristics and technical requirements outlined in the specifications, including the IDEMIA (or equal) LiveScan System model, FBI Appendix F Certification with MDO Block Technology, Mugshot Capture Module, and seamless interoperability with the Washington, D.C.

MPD AFIS, FBI NGI/EBTS, and ANSI/NIST image standards.

6.2.2 The Government will evaluate the delivery plan to ensure compliance with the mandatory 60 calendar days ARO delivery window to the designated USPP station locations in Washington, D.C., as well as provisions for inspection, acceptance, and on-site training.

6.2.3 Quotations failing to demonstrate full compliance with the salient technical characteristics or channel requirements will be rated unacceptable and will not be considered for award. 6.3 Factor 3 – Price

6.3.1 Price will not receive an adjectival or numerical score.

6.3.2 The Government will evaluate total price for fairness and reasonableness using price analysis techniques in accordance with FAR guidelines.

6.3.3 Pricing will be evaluated based on the total price for all CLINs across the base year and optional maintenance periods.

6.3.4 Quoted line items will be reviewed for mathematical accuracy and evaluated for the presence of unbalanced pricing.

7.0 EVALUATION PROCEDURES

7.1 The Government will evaluate quotations against the factors specified in Section 6.0 of this solicitation.

7.1.1 The Government intends to evaluate quotes and make award without exchanges or communications. However, the Government reserves the right to hold communications or clarifications if determined necessary by the Contracting Officer. Offerors should submit their best technical terms and price initially, as they should not assume an opportunity to clarify or revise will be provided.

7.2 Technical Evaluation and Rating Method

7.2.1 Factors 1 and 2 will be evaluated for technical compliance, capability, and performance risk. Factor 1 will be evaluated on a Pass/Fail basis. Factor 2 will be assigned a consensus adjectival rating.

7.2.2 Adjectival Ratings for Factor 2: An adjectival rating of Outstanding, Good, Acceptable, Marginal, or Unacceptable will be assigned using standard source selection criteria where Acceptable indicates the quote meets requirements and presents no worse than moderate performance risk.

7.2.3 Quotes that fail to provide an acceptable Manufacturer Authorization Letter under Factor 1 or fail to demonstrate technical compliance under Factor 2 will be assessed a deficiency resulting in an Unacceptable rating and will be ineligible for award.

7.3 Best Value Determination

7.3.1 Award will be made to the responsible offeror whose quote represents the best overall value to the Government, factoring in channel authorization, technical capability, and total evaluated price.

7.3.2 Non-price factors (Factors 1 and 2 combined) are significantly more important than price. However, if two or more offerors submit quotes with substantially equal technical merit, price will become the determining factor in the source selection.

(b) Reserved

(c)

Notice of award . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

52.216-1 Type of Contract The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.

(End of provision)

52.219-1 Small Business Program Representations Deviation January 2026

52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products FEB 2021

(a) Definition 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.

Listed End ProductxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxListed Countries of Origin _____N/A_______xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx________N/A________

(1) The offeror will not supply any end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in a corresponding country as listed for that end product.

(2) The offeror may supply an end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. The offeror certifies that it has made a good faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture such end product. On the basis of those efforts, the offeror certifies that it is not aware of any such use of child labor.

(End of provision) 52.225-18 Place of Manufacture AUG 2018 52.240-90 Security Prohibitions and Exclusions Representations and Certifications 52.252-1 Solicitation Provisions Incorporated by Reference FEB 1998 52.252-3 Alterations in Solicitation APR 1984 52.252-5 Authorized Deviations in Provisions NOV 2020

52.203-17 Contractor Employee Whistleblower Rights JUN 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements JAN 2017 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014

52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded JAN 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015

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

DEVIATION

March 2026

52.219-28 Postaward Small Business Program Representation JAN 2025 52.219-33 Nonmanufacturer Rule SEP 2021

CLAUSES

(b) Listed end products. The following end product(s) being acquired under this solicitation is (are) included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, identified by their country of origin. There is a reasonable basis to believe that listed end products from the listed countries of origin may have been mined, produced, or manufactured by forced or indentured child labor.

(c) Certification . The Government will not make award to an offeror unless the offeror, by checking the appropriate block, certifies to either paragraph (c)(1) or paragraph (c)(2) of this provision.

52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor - Cooperation with Authorities and Remedies MAR 2026 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020

52.222-50 Combating Trafficking in Persons OCT 2025

52.222-90 Addressing DEI Discrimination by Federal Contractors

DEVIATION

March 2026

52.223-23 Sustainable Products MAY 2024 52.225-3 Buy American—Free Trade Agreements—Israeli Trade Act NOV 2023 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving MAY 2024 52.232-1 Payments APR 1984 52.232-8 Discounts for Prompt Payment FEB 2002 52.232-17 Interest MAY 2014 52.232-23 Assignment of Claims MAY 2014 52.232-33 Payment by Electronic Funds Transfer—System for Award Management OCT 2018 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors MAR 2023 52.232-90 Fast Payment Procedure 52.233-1 Disputes MAY 2014 52.233-2 Service of Protest SEPT 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.240-91 Security Prohibitions and Exclusions Deviation

MAR 2026

52.240-93 Basic Safeguarding of Covered Contractor Information Systems Deviation

MAR 2026

52.242-13 Bankruptcy JUL 1995 52.243-1 Changes-Fixed-Price AUG 1987 52.244-6 Subcontracts for Commercial Products and Commercial Services OCT 2025 52.246-1 Contractor Inspection Requirements APR 1984 52.246-23 Limitation of Liability FEB 1997 52.246-26 Reporting Nonconforming Items AUG 2024 52.247-15 Contractor Responsibility for Loading and Unloading APR 1984 52.247-18 Mutliple Shipments APR 1984 52.247-34 F.O.B Destination JAN 1991 52.247-35 F.o.b. Destination, within Consignee’s Premises APR 1984 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form) APR 1984 52.252-2 Clauses Incorporated by Reference FEB 1998 52.252-4 Alterations in Contract APR 1984 52.252-6 Authorized Deviations in Clauses NOV 2020 52.253-1 Computer Generated Forms JAN 1991

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