Sol_140R2026Q0114.pdf

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. YOUR OFFER ON SOLICITATION

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ADDENDA

ADDENDA

140R2026Q0114

See Schedule See Schedule

Bureau of Reclamation Mid-Pacific Region Regional Office Division of Acquisition Services 2800 Cottage Way, Room E-1815 Sacramento CA 95825-1898

09/14/2026 1000 PD

Sarah Rodrigues 916-978-5465

R20 100.00

R20

Sarah Rodrigues

334513

08/24/2026

ADMINISTERED BY:

Bureau of Reclamation

Mid-Pacific Region

Regional Office

Division of Acquisition Services

2800 Cottage Way, Room E-1815

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

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32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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42b. RECEIVED AT (Location)

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40. PAID BY

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32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

Sacramento CA 95825-1898 US

PLEASE DO NOT USE THIS FORM TO SUBMIT

QUOTES/PRICING

SEE ATTACHED COMBINED PRE-SOLICITATION

NOTICE/SOLICITATION

DIRECT ALL QUESTIONS TO SARAH RODRIGUES AT

SARAH_RODRIGUES@IOS.DOI.GOV

Combined Pre-solicitation Notice/Solicitation

BUREAU OF RECLAMATION, U.S. DEPARTMENT OF THE INTERIOR

SACRAMENTO, CALIFORNIA

140R2026Q0114

COMBINED PRE-SOLICITATION NOTICE/SOLICITATION

GAUGING EQUIPMENT

LAHONTAN BASIN AREA OFFICE (LBAO)

This is a combined pre-solicitation notice/solicitation for commercial items prepared in accordance with the format in Part 12, and additional information included in this notice. The Bureau of Reclamation intends to award up to three (3) Firm Fixed Price, Blanket Purchase Agreements in response to this solicitation. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This requirement is being solicited as a total small business set-aside and will be awarded on a Best Value basis in accordance with FAR 12.203.

GENERAL INFORMATION

RFQ Number: 140R2026Q0114

Request for Quotation (RFQ) Request for Proposal

(RFP) Invitation for Bid

(IFB)

North American Industry Classification Code

(NAICS): 334513

Size Standard: 750 Employees

Offer Due Date: September 14, 2026 10:00 AM Pacific Time

Offer Submission: By email to sarah_rodrigues@ios.doi.gov

Contact Information: Sarah Rodrigues Email: sarah_rodrigues@ios.doi.gov

Please use Attachment 1 - Pricing Schedule excel spreadsheet to submit your pricing.

Quotes shall be valid for 60 days from the quote due date.

Offeror’s Business Information:

Business Name: _______________________________

Authorized Agent’s Signature/Date: _______________________________

UEI Number/Cage Code: ______________________

OFFEROR’S BUSINESS INFORMATION / PRICING SCHEDULE

mailto:sarah_rodrigues@ios.doi.gov

Tax ID Number: _______________________________

Business Size (select one): Large Small

Please see further instructions for quote submission under Provision 52.212-1 Addendum and 52.212-2 on pages 30 and 31 of this document.

Documents necessary for quote submission are as follows:

1. Completed and signed pages 4 and 5 of this document. Additionally, complete the attached Pricing Schedule.

2. Information required in Addendum to FAR 52.212-1 and/or 52.212-2 on pages 30 to 31.

3. Provide technical statement(s) and/or documentation showing how the offered equal product meets the specifications required by the Government, if applicable.

4. Offerors must be registered in System for Award Management (SAM.gov) with completed Representations and Certifications, to be considered for award.

SPECIFICATIONS

Area/Velocity Gaging, Data Collection, and Communication Equipment

Lahontan Basin Area Office (LBAO) Special Studies Division July 2026

1. GENERAL INFORMATION: The Blanket Purchase Agreement (BPA) Holder/Contractor shall ensure that good business and management practices are followed in delivering the ordered supplies, such that the Government receives the greatest value for the supplies provided.

a. BACKGROUND: This Blanket Purchase Agreement setup is for the purchase of area/velocity gaging equipment, flow measurement instrumentation, data collection hardware, and communication components required to support the LBAO monitoring program. The LBAO, Special Studies Division, is responsible for measuring and reporting water deliveries to the Newlands Project in accordance with the Operating Criteria and Procedures (OCAP). These responsibilities include installation, operation, and maintenance of gaging stations as well as management of the associated data collection and communication systems required for continuous monitoring. Many structures within the Newlands Project are subject to backwater effects, which prevent accurate flow estimation using traditional stage discharge methods. To maintain OCAP compliant accuracy, LBAO requires instrumentation capable of simultaneously measuring water depth and velocity. Reliable communication and datalogging components are also essential to ensure delivery of continuous, defensible hydrologic data.

2. TYPES OF ITEMS: This Blanket Purchase Agreement, (BPA) will include equipment necessary for installation, operation, maintenance, and expansion of gaging and data collection systems, including:

• Area/velocity meters and Doppler based sensors

• Flow meters and related sensing hardware

• Dataloggers and GOES satellite communication antennas

• Configuration components, mounting hardware, and accessories

3. DELIVERABLES: This requirement is a Brand-Name or Equal purchase for In-Situ, AEM/FTS, and OTT Hydromet equipment with the following salient characteristics.

3.1 SALIENT CHARACTERISTICS

• The BPA Holder/Contractor shall furnish to the government the following equipment which are equal or equivalent to the physical, functional, and performance characteristics for each model as listed. Equal items shall have the minimum salient characteristics.

Equipment Manufacturer P/N Salient Characteristics Item 1 AgriFlo Xci In-Situ #850-365 *Monitors diverse inputs:

Irrigation flows Farm wastewater flows Water quality Dam levels

Soil moisture Pump/engine management systems

Item 2 Doppler Velocity Card In-Situ #850-328 Provides the input for connecting MACE Doppler ultrasonic velocity sensors. Compatible sensors:

• MACE Doppler ultrasonic insert velocity sensor

• MACE Doppler ultrasonic area/velocity sensor

• MACE Doppler ultrasonic velocity sensor

* multiple card interface allows the user to connect a vast array of environmental sensors

Item 3 FloSI Card In-Situ #850-330 Provides an SDI-12 or ModBus output to interface an XCi device to SCADA systems and radio networks.

Compatible interface:

• SCADA systems

• Radio networks

• 3rd party data loggers

* multiple card interface allows the user to connect a vast array of environmental sensors

Item 4 I/O card In-Situ #850-329 • Analogue inputs (per card): 2 X 4- 20mA inputs, 12 bit resolution, accuracy 0.5% of full scale; 2 X Voltage inputs (0-2.5V or 0-30V)

• Analogue outputs (per card): 2 X 4-20mA outputs, 12 bit resolution, accuracy 0.5% of full scale

• Digital inputs (per card): 2 X Frequency inputs, 16 bit resolution, range 0 – 65535Hz; 2 X Counter inputs, range 0 – 10Hz

• Digital outputs (per card): 2 X digital/pulse outputs, open collector referenced to GND, range 0 – 10Hz

• Power outputs (per card): 12 Volt switched power output for 3rd party sensor power

* multiple card interface allows the user to connect a vast array of environmental sensors

Item 5 Doppler Ultrasonic Area/Velocity Sensor /CFG-

DUAVS

In-Situ #850-455 Pipe size: 0.1 to 2.54m (4” to 100”) diameter Process fitting: 2” BSP or 2” NPT Max. process fitting pressure:1 1034 kPa (150psi) Max. operating pressure:2 253kPa (37psi) Shaft dimensions:

33cm (L) x 2cm (D) 13” (L) x 0.8”

(D) Head dimensions: 4.5cm (D) x 2.5cm (H) 1.8” (D) x 1” (H) Wetted materials: Nickel plated brass and epoxy Pipe intrusion area:

11.25cm2 (1.75 sq.”) 1 The pipe must be de-pressurized prior to insertion or removal 2 The stream flow may be suitable for Doppler ultrasonic flow measurement in pressures >253kPa (37psi) if it contains at least 100 parts per million of suspended solids that are >75 microns in size.

VELOCITY MEASUREMENT:

Method: Submerged Ultrasonic Doppler Range: ±0.025 to ± 8.0 m/s (±0.08 to ± 26ft/s) Resolution:

1mm at 1.0 m/s (0.04” at 3.3ft/s) Accuracy: ±1% up to 3.0 m/s (±1% up to 10ft/s) Urethane sensor cable:

9mm (D) up to 50m (L) (0.35” (D) up to 164ft (L)) Min. operating depth: 40mm (1.57”) Max.

operating temp.: 60° C (140° F)

Item 6 Doppler Ultrasonic Velocity Sensor / CFG-DUVS

In-Situ #850-051 Pipe size: 0.1 to 2.54m (4” to 100”) diameter Process fitting: 2” BSP or 2” NPT Max. process fitting pressure:1 1034 kPa (150psi) Max. operating pressure:2 253kPa (37psi) Shaft dimensions:

33cm (L) x 2cm (D) 13” (L) x 0.8”

(D) Head dimensions: 4.5cm (D) x

2.5cm (H) 1.8” (D) x 1” (H) Wetted materials: Nickel plated brass and epoxy Pipe intrusion area:

11.25cm2 (1.75 sq.”) 1 The pipe must be de-pressurized prior to insertion or removal 2 The stream flow may be suitable for Doppler ultrasonic flow measurement in pressures >253kPa (37psi) if it contains at least 100 parts per million of suspended solids that are >75 microns in size.

VELOCITY MEASUREMENT:

Method: Submerged Ultrasonic Doppler Range: ±0.025 to ± 8.0 m/s (±0.08 to ± 26ft/s) Resolution:

1mm at 1.0 m/s (0.04” at 3.3ft/s) Accuracy: ±1% up to 3.0 m/s (±1% up to 10ft/s) Urethane sensor cable:

9mm (D) up to 50m (L) (0.35” (D) up to 164ft (L)) Min. operating depth: 40mm (1.57”) Max.

operating temp.: 60° C (140° F)

Item 7 Rugged TROLL 100 (0 - 100 ft )

In-Situ #91880 TEMPERATURE RANGES 1 Operational: 0-50° C (32-122° F) Storage: -40-80° C (-40-176° F) Calibrated: 0-50° C (32-122° F) Operational: 0-50° C (32-122° F) Storage: -40-80° C (-40-176° F) Calibrated: 0-50° C (32-122° F) DIAMETER 2.62 cm (1.03 in.)

2.62 cm (1.03 in.)

LENGTH 14.43 cm (5.68 in.) 14.43 cm (5.68 in.)

WEIGHT 137 g (0.30 lb) 137 g (0.30 lb) MATERIALS Titanium, Acetal, FKM Fluoroelastomer, Ceramic Titanium, Acetal, FKM Fluoroelastomer, Ceramic OUTPUT OPTIONS TROLL Com Plus; Docking Station

BATTERY TYPE & LIFE2 3.6V

lithium; 10 years or 2M readings 3.6V lithium; 10 years or 2M readings MEMORY Data records3 Data logs

2.0 MB 120,000 1 log

FASTEST LOGGING RATE 1 per second 1 per minute LOG TYPES Linear, Fast Linear, and Event Linear SENSOR TYPE/

MATERIAL PIEZORESISTIVE;

CERAMIC PIEZORESISTIVE;

CERAMIC RANGE 9 m (30 ft) (Burst: 18 m; 60 ft) 30 m (100 ft) (Burst: 40 m; 134 ft) 76 m (250 ft) (Burst: 112 m; 368 ft) 7 to 30 psi;

0.5 to 2 bar ACCURACY ±0.05% FS from 0 to 50 °C ±0.05% FS from 0 to 50 °C RESOLUTION ±0.01% FS or better ±0.01% FS or better UNITS OF MEASURE Pressure:

psi, kPa, bar, mbar, mmHg Level:

in., ft, mm, cm, m Pressure: psi, kPa, bar, mbar, mmHg, inHg

TEMPERATURE SENSOR

SILICON SILICON ACCURACY

±0.3° C ±0.3° C RESOLUTION

0.01° C or better 0.01° C or better UNITS OF MEASURE Celsius or Fahrenheit

Item 8 Suspension Wire - 50 Feet In-Situ #66470 *1/16 in. (1.58 mm) stainless steel polyurethane-coated wire for suspending instruments in field deployments

Includes:

• Suspension cable

• 4 clamps

Item 9 Rugged Baro TROLL In-Situ #91900 TEMPERATURE RANGES1 Operational: 0-50° C (32-122° F) Storage: -40-80° C (-40-176° F) Calibrated: 0-50° C (32-122° F) Operational: 0-50° C (32-122° F) Storage: -40-80° C (-40-176° F)

Calibrated: 0-50° C (32-122° F) DIAMETER 2.62 cm (1.03 in.)

2.62 cm (1.03 in.)

LENGTH 14.43 cm (5.68 in.) 14.43 cm (5.68 in.)

WEIGHT 137 g (0.30 lb) 137 g (0.30 lb) MATERIALS Titanium, Acetal, FKM Fluoroelastomer, Ceramic Titanium, Acetal, FKM Fluoroelastomer, Ceramic

BATTERY TYPE & LIFE2 3.6V

lithium; 10 years or 2M readings 3.6V lithium; 10 years or 2M readings MEMORY Data records3 Data logs

2.0 MB 120,000

FASTEST LOGGING RATE 1 per second 1 per minute LOG TYPES Linear, Fast Linear, and Event Linear

SENSOR TYPE/ MATERIAL

PIEZORESISTIVE; CERAMIC

PIEZORESISTIVE; CERAMIC

RANGE 9 m (30 ft) (Burst: 18 m;

60 ft) 30 m (100 ft) (Burst: 40 m;

134 ft) 76 m (250 ft) (Burst: 112 m;

368 ft) 7 to 30 psi; 0.5 to 2 bar ACCURACY ±0.05% FS from 0 to 50 °C ±0.05% FS from 0 to 50 °C RESOLUTION ±0.01% FS or better ±0.01% FS or better UNITS OF MEASURE Pressure:

psi, kPa, bar, mbar, mmHg Level:

in., ft, mm, cm, m Pressure: psi, kPa, bar, mbar, mmHg, inHg

TEMPERATURE SENSOR

SILICON SILICON ACCURACY

±0.3° C ±0.3° C RESOLUTION

0.01° C or better 0.01° C or better UNITS OF MEASURE Celsius or Fahrenheit

Item 10 TROLL Com Plus with Rugged TROLL Setup

In-Situ #1025940 Compatible with all Aqua TROLL, Level TROLL, Rugged TROLL, Cable and RDO instruments

Supports both wireless communication and USB-C wired communication with VuSitu

Use a cable to communicate and deploy an instrument or use the Direct Connect Adapter to program an instrument without a cable

Includes a USB-C port with a sliding cover, one-piece molded frame, Twist- Lock connector, and built-in barometric and air temperature sensors

Set-up cable provides a connection between Rugged TROLL 100, Rugged TROLL 200, or Rugged BaroTROLL and a twist-lock communication device, such as the TROLL Com Plus

Item 11 LT1-GOES Bundle AEM/FTS LT1-

GOESGPS-

BNDL

• HARDWARE INCLUDED:

DATALOGGER/GOES RADIO,

GOES EON2 ANTENNA, AND A

HIGH-ACCURACY GPS

ANTENNA WITH CABLES.

• SENSORS: SUPPORTS UP TO

FOUR SDI-12 SENSORS AND

ONE TIPPING BUCKET RAIN

GAUGE.

• DATA LOGGING: INCLUDES

A 4GB INDUSTRIAL-GRADE SD

CARD FOR UP TO 2 YEARS OF

LOCAL DATA STORAGE.

• TELEMETRY: FEATURES

INTERNATIONALLY ADOPTED

FTS CS2 GOES TELEMETRY

WITH BI-DIRECTIONAL

CAPABILITIES.

• GPS TIMING: THE

INTEGRATED G6 COMPONENT

USES A 3V ACTIVE GPS

ANTENNA FOR PERFECTLY

SYNCHRONIZED SATELLITE

BURSTS. [1, 2, 5]

Item 12 GOES EON2 Antenna AEM/FTS GOESANTEN PARAMETER GOES w/GPS, Cables NAEON2-

GPSKIT

GAIN 5.7 dBic minimum 30dB +/- 1dB

HALF POWER

BEAMWIDTH 99° Nominal Hemispherical FREQUENCY 398 MHz to 404 MHz 1575.42MHz VSWR 1.5:1 Nominal, 2.0:1 Maximum 2.0:1 Maximum

DC INPUT VOLTAGE

RANGE N/A +3.0Vdc to +5.0Vdc DC CURRENT N/A 20mA Maximum CABLE CONNECTOR Type-N (female) SMA Female bulkhead mount IMPEDENCE 50 Ohms

POLARIZATION RHCP

CABLE LENGTH 4.5m (15’)

MAX. DIAMETER OF

MOUNTING STRUCTURE 6.35

cm (2.4”) DIMENSIONS 32 cm (12.7”) x 13 cm (5.2”) diameter at widest point WEIGHT 396 g (Less than 1 lb.)

WIND LOADING 322 km/h (200 mph)

OPERATIONAL

TEMPERATURE -40°C to +85°C

Item 13 LX-80 1Hz level sensor AEM/FTS SDI-

RADARLX80-

30M-FL

• Sensor Type: Non-contact 80 GHz radar

• Measurement Range: Up to 30 meters (98 ft)

• Accuracy: ± 2 mm

• Communication Interface: SDI- 12, RS-232, RS-485 Modbus, and 4-20 mA analog

• Ingress Protection: IP68 (submersible/weatherproof housing)

• Operating Temperature: -40°C to +80°C [1, 2, 3, 4, 5, 6]

• SDI-12 digital output protocol

• 30-meter maximum measurement depth capability

• Flying leads on the cable (bare wire connections) Item 14 Combined Velocity Stage

Radar

AEM/FTS SDI-RADAR-

300WL

- Provides precise contactless measurement of surface flow velocity and precise distance (level) measurement from the sensor to the water surface

- Surface velocity measurement functionality is achieved by transmitting an electromagnetic wave in 24 GHz frequency range (K-band), and measuring the frequency shift of the electromagnetic wave reflected from the flowing water surface

- Radar level measurement is achieved by transmitting modulated radar wave in 77 to 81 GHz frequency range (W-band) and observing returns

- Sensor is not dependent on the air temperature, humidity or other parameters of the environment

Item 15 SDI SHAFT

ENCODER,400CT,DISP

OTT

Hydromet

#56-0540-400-

DTR

- Each rotation of shaft encoder produces 400 increments.

- Has 2 line, 8 character built in display with backlight.

- Communicates over SDI-12 (v1.3 compliant), RS-232 or SDI-12 over

RS485.

- Low power consumption (less than 2.5mA from a 12VDC supply @ 2.5 r

Display Yes SDI-12 port Yes Shaft Length = 5/16”

Item 16 BEADED PULLEY,375mm,5/16SHA

FT

OTT

Hydromet

#5100-0118 Length: 375 mm

Item 17 FLOAT, 6 PVC, 7.3 O.D OTT #5100-0530-2 Size: 6inch diameter

Hydromet Item 18 END HOOK SET (PAIR) OTT

Hydromet #5100-0620-1 - use with floats and counterweights

- (2 hooks/set) Item 19 COUNTERWEIGHT, 8

OZ.

OTT

Hydromet

#5100-0550 Weight: 8 ounces

Item 20 CHAIN, BEADED 12.5CM

CNTRS,10M

OTT

Hydromet

#5100-0581-10 Length: 10 m

Item 21 Satlink 3 OTT Hydromet

#SL3-1 - Equipped to monitor and transmit up to 32 independent measurements from analog, digital and smart hydrological, meteorological, or environmental sensors, on a user-set schedule or during alarm conditions

- Built-in support for geostationary satellites including GOES, EUMETSAT, INSAT and MTSAT for global operation

- Availability for redundant communication and remote configuration

- Setup over RS232, USB or WiFi

- Advanced programming with Python scripting capabilities

Item 22 Satlink 3 lite OTT Hydromet

#SL3-LITE - Equipped to monitor and transmit up to 32 independent measurements on a user-set schedule or during alarm conditions

- Built-in support for geostationary satellites including GOES

- Setup, over RS232, USB or WiFi

Item 23 Constant flow bubbler OTT Hydromet

#56-0133-25-1S - Consists of a pump, tank, manifold, control board, display/keypad & enclosure

- Houses all components within a 10.5”x 8.5”x 7.5” polycarbonate NEMA-4X enclosure

- Built-in precision Accubar Pressure Sensor

- Includes built-in datalogger for stand-alone operation and/or backup (redundant) data recording and RS232 and SDI-12 ports for communications and maintenance

- front panel includes a display and keypad

- supports MODBUS

Item 24 RLS 500 radar level OTT Hydromet

#6311000190- S-I-M

80 GHz technology Material: Housing: AlMgSi1, ASA (UV-stabilised ABS) Radom (front plate): TFM PTFE Mounting:

1.4301 (V2A) Cable: PUR Cable connector: M9 Protocol over RS485 - SDI-12 Resolution - 0.001 m · 0.1 cm · 1 mm (0.01 ft · 0.1 inch) Interface - SDI-12 and RS-485 (SDI-12 V1.4 and Modbus RTU) Power supply - 5.5 … 28.8 V DC, typ. 12/24 V DC Level Accuracy - ±2 mm Protection class - IP 67 flooding without damage for 1 week / 1 m water column (bottom housing) Parameters Measured - Water level / depth to water Internal relative humidity Sensor orientation Value Processing - Mean value over a time period Minimum value within a time interval Maximum value within a time interval Median over a time period Standard deviation over a time period Hydrological discharge (Q) Dimensions d (H x W x D) (Calc) - 90 mm x 134.5 mm x 137 mm Power Consumption - Active: 4 mA Idle: 250 μA Sampling option - 2 Hz Standard Measuring Range - 0 … 30 m (98 ft); distance to water

Item 25 Ott MF Pro Velocity and Depth Sensor, Cable 6 m

OTT

Hydromet

#1040500595- 1D

- System components are designed to be attached to conventional wading rod Resolution EU - Velocity: 0 ≤ value ˂ 10: 3 decimal places 10 ≤ value ˂ 100: 2 decimal places 100 ≤ value ˂1000: 1 decimal place value ≥

1000: 0 decimal places Depth: 0 ≤ value ˂ 10: 3 decimal places 10 ≤ value ˂ 100: 2 decimal places 100 ≤ value ˂1000: 1 decimal place value ≥ 1000: 0 decimal places Accuracy - Velocity: Range 0 - 10 ft/s: ± 2 % of reading ± 0.05 ft/s Reading 10 - 16 ft/s: ± 4 % of reading Depth: The larger of ±2 % of reading or ±0.015 m Standard storage temperature - -4 - +140 °F (-20 - +60 °C) Operating temp range 1 - -4 - +131 °F (-20 - +55 °C) Protection class – IP 67 Velocity Measurement Zero Stability - ±0.05 ft/s (±0.015 m/s) Measurement Range EU - Velocity: 0 - 20 ft/s (0 - 6 m/s) Depth: 0 - 10 ft (0 - 3.05 m) Minimum water level – 1.25 in (3.18 cm) Casing IP Rating - IP68

Item 26 Ott MF pro Meter, Portable with Case

OTT

Hydromet

#1040500195?S - System components are designed to be attached to conventional wading rods Battery Life - 18 hours heavy typical day use Battery Type - Lithium-Ion Rechargable Operating temp range 1 - -4 - 131 °F (-20 - 55 °C) Casing IP Rating – IP67 Display- Color, LCD; 3.5 in QVGA, transflective

The BPA Holder/Contractor shall provide the item(s) being ordered including any and all delivery/shipping costs.

4. DELIVERY TICKETS: All shipments under this BPA shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information. One copy of this delivery ticket shall be sent to the ordering official and one copy to the Contracting Officer of this award:

• Name of the Supplier

• BPA Number

• Date of Purchase

• BPA Call Number

• Itemized list of supplies furnished

• Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

• Date of delivery or shipment.

5. BPA ORDERING PROCESS: As requirements are determined by the Government to be appropriate for ordering under this BPA materialize the following shall take place:

The BPA Calls shall be competed among the established BPA Holder(s). The Government would issue Requests for Quotations (RFQs) to the BPA Holder(s). The RFQs may include the following:

i. A specifications document describing the items to be procured;

ii. Any special contractual requirements that will apply to the call, to include delivery requirements/performance schedules; and

iii. Quotation preparation and submittal instructions.

6. BPA MINIMUMS AND MAXIMUMS: The Government is obligated only to the extent of authorized purchases made under this BPA. On conditions of sale other than as specified herein, or as may be mutually agreed to for a specific order, shall be applicable to purchases made under this BPA. No work is guaranteed under a BPA. Therefore, there is no minimum dollar value of work that will be ordered by the government under this BPA. The maximum dollar value for the BPA will be a total of $500,000.00 for five (5) years. This is limited to $100,000.00 per year.

7. BPA ORDER LIMITATIONS: Each call issued under this BPA will be for an amount exceeding $0.01 but not more than $100,000.00 per year and no more than $500,000.00 for the 5-year period.

8. TERM OF THIS BPA: This BPA will be valid for 5 years from the date of award, unless either party to this agreement requests earlier discontinuation of this agreement. Should either party request its discontinuation, the request will be honored effective upon acceptance of all previously ordered items.

Upon receipt of a request for discontinuation of this BPA, no new calls will be placed with the BPA holder.

9. PERIOD OF PERFORMANCE: Each call placed under the BPA will have a separate period of performance. Once the BPA Holder has accepted the call, the call and the period of performance are contractually binding.

10. FIRM FIXED PRICE: Calls placed under this BPA will be firm fixed price. Price quotations will include all costs associated with delivery of the required supply, to include all labor, materials, travel, per diem, and another direct, indirect, or incidental costs necessary for ordered supplies. Unless the call is modified in writing (e.g. there is a change in specifications of supplies ordered), the obligated amount will not be adjusted. The cost breakdown furnished with the price quotation is for information purposes only, so the Government may verify the lump sum price being quoted conforms with the agreed rate established on the BPA.

11. ORDERING OFFICES: Any warranted Contracting Officer with the proper delegated authority within the Bureau of Reclamation, Interior Region 10 – California Great Basin, Acquisition Services can place calls/orders against the established BPA.

12. AUTHORIZED CALLERS: Any warranted Contracting Officer within the Bureau of Reclamation, Interior Region 10 – California Great Basin, Acquisition Services can place calls/orders against the established BPA.

13. INVOICES: See clause 52.212-04(g) Invoices, and DOI-AAAP-0028 Electronic Invoicing and Payment Requirements – Invoice Processing Platform. An itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices shall include a copy of the delivery ticket. (See Item 4. DELIVERY TICKETS for more information.)

14. DELIVERY TERMS: The contractor shall protect all parts from corrosion, deformation, and other types of damage during storage, handling, and delivery. Damage to the product or its components during transit shall be replaced at the contractor’s expense.

Shipping Terms: FOB Destination

Shipping Address: 705 N Plaza St

Carson City, NV 89701

“The following clauses are applicable to all BPA Calls placed under this agreement unless specifically deleted from an individual BPA Call. Modifications to clauses in this agreement affecting more than one BPA Call can only be made by specific agreement between the parties.”

SOLICITATION CLAUSES

FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Federal Acquisition Regulation: https://www.acquisition.gov/far FAR Overhaul Parts & Agency Deviations - FAR Overhaul - FAR Part Deviation Guidance | Acquisition.GOV Department of the Interior Acquisition Regulation: https://acquisition.gov/diar

CLAUSES TITLE DATE

52.212-4 TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

RFO

DEVIATION

MAR 2026

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE

GOVERNMENT - ALTERNATE I

NOV 2021

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE RFO

DEVIATION

MAR 2026

52.204-19 INCORPORATION BY REFERENCE OF

REPRESENTATIONS AND CERTIFICATIONS

RFO

DEVIATION

MAR 2026

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

MAR 2023

52.233-3 PROTEST AFTER AWARD AUG 1996

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT 2004

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS

JAN 2017

52.242-15 STOP-WORK ORDER AUG 1989

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS NOV 2023

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED,

SUSPENDED, PROPOSED FOR DEBARMENT, OR

VOLUNTARILY EXCLUDED

RFO

DEVIATION

MAY 2026

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED

DOMESTIC CORPORATIONS

RFO

DEVIATION

https://www.acquisition.gov/far https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://acquisition.gov/diar

MAY 2026

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE RFO

DEVIATION

JAN 2026

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS RFO

DEVIATION

JAN 2026

52.219-28 POST AWARD SMALL BUSINESS PROGRAM

REPRESENTATION

RFO

DEVIATION

JAN 2026

52.219-33 NONMANUFACTURER RULE RFO

DEVIATION

JAN 2026

52.222-3 CONVICT LABOR RFO

DEVIATION

MAY 2026

52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES

AND REMEDIES

RFO

DEVIATION

MAY 2026

52.222-35 EQUAL OPPORTUNITY FOR VETERANS RFO

DEVIATION

MAY 2026

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH

DISABILITIES

RFO

DEVIATION

MAY 2026

52.222-37 EMPLOYMENT REPORTS ON VETERANS RFO

DEVIATION

MAY 2026

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE

NATIONAL LABOR RELATIONS ACT

RFO

DEVIATION

MAY 2026

52.222-50 COMBATING TRAFFICKING IN PERSONS RFO

DEVIATION

MAY 2026

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION RFO

DEVIATION

MAY 2026

52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL

CONTRACTORS

RFO

DEVIATION

MAY 2026

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT

MESSAGING WHILE DRIVING

RFO

DEVIATION

MAR 2026

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM OCT 2018

FOR AWARD MANAGEMENT

52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS

REPRESENTATIONS AND CERTIFICATIONS

RFO

DEVIATION

MAR 2026

52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS RFO

DEVIATION

MAR 2026

52.240-93 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS

RFO

DEVIATION

MAR 2026

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

RFO

DEVIATION

MAY 2026

(End of clause)

FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING (RFO DEVIATION JAN 2026)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that—

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to—

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for—

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause—

[X] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

FAR 52.223-23 SUSTAINABLE PRODUCTS (RFO DEVIATION MAY 2026)

(a) Definitions. As used in this clause—Sustainable product means—

(1) A product that contains recovered material designated by the EPA under the Comprehensive Procurement Guidelines (42 U.S.C. 6962) (40 CFR part 247) (https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products).

(2) An energy-efficient product or low standby power device (42 U.S.C. 8259b) (10 CFR part 436, subpart C) (https://www.energy.gov/eere/femp/search-energy-efficient-products, https://www.energystar.gov/products?s=mega, and https://www.energy.gov/femp/low-standby-power-product-list).

(3) A biobased product that meets the content requirements of the USDA under the BioPreferred® program (7 U.S.C. 8102) (7 CFR Part 4270) (https://www.biopreferred.gov/).

(4) A substance identified in the EPA’s Significant New Alternatives Policy (SNAP) program as a safe alternative to an ozone-depleting substance (42 U.S.C. 7671l) (40 CFR part 82, subpart G) (https://www.epa.gov/snap/unacceptable-and-acceptable-substitutes-tables).

https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products https://www.energy.gov/eere/femp/search-energy-efficient-products https://www.energystar.gov/products?s=mega https://www.energy.gov/femp/low-standby-power-product-list https://www.energy.gov/femp/low-standby-power-product-list https://www.energy.gov/femp/low-standby-power-product-list https://www.biopreferred.gov/ https://www.epa.gov/snap/unacceptable-and-acceptable-substitutes-tables

(b) Requirements. The Government has identified in the statement of work or elsewhere in the contract the sustainable products that are required during the performance of this contract. The Contractor shall ensure that it provides sustainable products as required by this contract, when the products are—

(1) Delivered to the Government;

(2) Furnished for use by the Government;

(3) Incorporated into the construction of a public building or public work; or

(c) Furnished for use in performing services under this contract, where the cost of the products is a direct cost to this contract.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Department of the Interior Acquisition Regulation (48 CFR

Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

DOI-AAAP-0028 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-

INVOICE PROCESSING PLATFORM (IPP) (FEB 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:

The Contractor shall submit an electronic copy of the IPP invoice to the attention of the Contracting Officer at supplyserviceinvoice@usbr.gov once the IPP invoice has been submitted.

https://www.ipp.gov/

Invoices must be submitted via IPP in order to be properly processed within the payment terms set forth under this contract.

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)

DOI-AAAP-0050 CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM

(DEC 2015)

1. FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15.

2. The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in CPARS for Government use in evaluating past performance as part of a source selection action.

3. We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO).

Information in the report must be protected as source selection sensitive information not releasable to the public.

4. When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/.

5. Within 60 days after the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/.

a. Contractor Representatives may then provide comments in response to the evaluation or mailto:IPPCustomerSupport@fiscal.treasury.gov https://www.acquisition.gov/far/part-42 https://www.acquisition.gov/far/subpart-42.15 https://www.cpars.gov/ https://www.cpars.csd.disa.mil/ https://www.cpars.gov/ return the evaluation without comment.

b. Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance.

c. All information provided should be reviewed for accuracy prior to submission.

d. If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”.

e. Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in CPARS marked as “Pending” with or without comments and whether or not it has been closed.

f. If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated: "The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment."

6. The following guidelines apply concerning your use of the past performance evaluation:

a. Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions.

b. Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

c. Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

7. If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period.

8. A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.

DOI-AAAP-0055 INTERNET PROTOCOL VERSION 6 (JUN 2012)

1. Any system hardware, software, firmware and/or networked component (voice, video or data) developed, procured, or acquired in support and/or performance of this contract shall be capable of transmitting, receiving, processing, forwarding and storing digital information across system boundaries utilizing system packets that are formatted in accordance with commercial standards of Internet Protocol (IP) version 6 (IPv6) as set forth in the USGv6 Profile (NIST Special Publication 500-267) and corresponding declarations of conformance defined in the USGv6 Test Program. In addition, this system shall maintain interoperability with IPv4 systems and provide at least the same level of performance and reliability capabilities of IPv4 products.

2. Specifically, any new IP product or system developed, acquired, or produced must:

a. Interoperate with both IPv6 and IPv4 systems and products, and

b. Have available contractor/vendor IPv6 technical support for development and implementation and fielded product management.

3. As IPv6 evolves, the Contractor commits to upgrading or providing an appropriate migration path for each item developed, delivered or utilized at no additional cost to the Government. The Contractor shall retrofit all non-IPv6 capable equipment, as defined above, that is fielded under this contract with IPv6 capable equipment, at no additional cost to the Government.

4. The contractor shall provide technical support for both IPv4 and IPv6.

5. Any system or software must be able to operate on networks supporting IPv4, IPv6 or one that supports both.

6. Any product whose non-compliance is discovered and made known to the Contractor within one year after acceptance shall be upgraded, modified or replaced to bring it into compliance at no additional cost to the Government.

**END OF CLAUSES**

ATTACHMENTS

Attachment 1 – Pricing Schedule

SOLICITATION PROVISIONS

FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

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

Federal Acquisition Regulation: https://www.acquisition.gov/far FAR Overhaul Parts & Agency Deviations - FAR Overhaul - FAR Part Deviation Guidance | Acquisition.GOV Department of the Interior Acquisition Regulation: https://acquisition.gov/diar

PROVISIONS TITLE DATE

52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

RFO

DEVIATION

MAR 2026

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING

PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS

SEP 2024

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS RFO

DEVIATION

JAN 2026

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES

THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS-

REPRESENTATION

JAN 2017

52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES

ENGAGING IN CERTAIN ACTIVITIES OR

TRANSACTIONS RELATING TO IRAN—

REPRESENTATION AND CERTIFICATIONS

JUN 2020

52.204-7 SYSTEM FOR AWARD MANAGEMENT RFO

DEVIATION

MAR 2026

(End of provision)

FAR 52.212-1 ADDENDUM INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (RFO DEVIATION MAR 2026)

This addendum replaces the term “offer” with “quote” within provision 52.212-1.

Paragraph (a), entitled “Submission of Quotes” Quotes must be submitted via electronic mail only. Submit signed and dated quote on or before the quote due date, 10:00 AM PT, MONDAY, SEPTEMBER 14, 2026 to Sarah Rodrigues at sarah_rodrigues@ios.doi.gov.

Offerors shall submit, at a minimum, the following documents with quotes:

1. Completed and signed pages 4 and 5 of this document. Additionally, complete the attached https://www.acquisition.gov/far https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://acquisition.gov/diar

Pricing Schedule.

2. Information required under this addendum and/or FAR 52.212-2.

3. Provide technical statement(s) and/or documentation showing how the offered equal product meets the specifications required by the Government, if applicable.

4. Offerors must be registered in System for Award Management (SAM.gov) with completed Representations and Certifications, to be considered for award.

(End of Addendum to 52.212-1)

FAR 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(RFO DEVIATION MAR 2026)

(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.