Solicitation - H9225726RE005.pdf
PDF 2 MB Posted
- Attached to
- Joint Terminal Attack Controller
- Solicitation number
- H9225726RE005
- Issued by
-
United States Special Operations Command
About this file
This is a Solicitation/Contract Form (Standard Form 1449) for a competitive, best-value indefinite-delivery/indefinite-quantity (IDIQ) contract for training support services and related expenses in support of the Marine Forces Special Operations Command (MARFORSOC) G-3 Air/Fires requirements, specifically to provide full-time qualified Subject Matter Experts (SMEs) to facilitate the JTAC Program and MTN requirements.
The contract is designated for Women-Owned Small Businesses (WOSB), with a 100% set-aside. The solicitation number is H9225726RE005, issued June 12, 2026, with a proposal submission deadline of July 13, 2026, at 12:00 PM EST. The base performance period runs from September 1, 2026, through August 30, 2027, with four one-year option periods and one six-month extension option under FAR 52.217-8. The contract includes three primary contract line items (CLINs): Training Support Services (estimated $1.5 million), Travel (not-to-exceed $105,000), and Equipment & Training Aids (not-to-exceed $25,000), plus corresponding option period CLINs with consistent dollar values. All pricing follows a firm-fixed-price arrangement. The estimated total contract value, inclusive of all options and the extension, is approximately $15 million. Proposals must address technical capability, past performance, and pricing using a four-volume submission format with evaluation factors emphasizing non-cost elements (technical and past performance) as significantly more important than price. The contracting officer is Spenser Gagnon at MARFORSOC, located at Camp Lejeune, North Carolina, and both proposals and inquiries must be submitted via email. The government may use artificial intelligence tools to support proposal evaluation, but final award decisions remain exclusively with Government personnel. Compliance with CMMC Level 2 and DD254 facility clearance requirements is mandatory.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3_Draft DD254_9Jul2026.pdf | ||
| H9225726RE0050002 SF 30.pdf | ||
| H9225726RE0050001 SF 30.pdf | ||
| 2_Pricing Template_6Jul2026.xlsx | XLSX spreadsheet | |
| 3_QuestionsAnswers_6Jul2026.pdf | ||
| 3_Draft DD254_12Jun2026.pdf | ||
| 4_QASP_12June2026.pdf | ||
| 5_QuestionAnswers_12Jun2026.docx | DOCX document | |
| 7_OCI Disclosure Form_12Jun2026.docx | DOCX document | |
| 2_Pricing Template_12Jun2026.xlsx | XLSX spreadsheet | |
| 6_Teaming Agreement_12Jun2026.docx | DOCX document |
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
G-3 AIR/FIRES
Product Service Code: R408
H9225726RE005
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
Training Support Services See Attached Pricing Matrix
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
1,500,000 Lot
Travel Description: The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).
This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $105,000.00 without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
105,000 Each
Equipment & Training Aids Description: The Contractor shall procure equipment & training aids when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., initial JTAC equipment outfit $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
25,000 Each
Option Line Item
Option Period 1 Training Support Services See Attached Pricing Matrix
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
1,500,000 Each
Travel Description: The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).
This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $105,000.00 without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
105,000 Each
Equipment & Training Aids Description: The Contractor shall procure equipment & training aids when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., initial JTAC equipment outfit $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
25,000 Each
Option Line Item
Option Period 2 Training Support Services See Attached Pricing Matrix
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
1,500,000 Each
Option Line Item
Option Period 2 Travel Description: The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).
This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $105,000.00 without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
105,000 Each
Equipment & Training Aids Description: The Contractor shall procure equipment & training aids when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in
Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., initial JTAC equipment outfit $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
25,000 Each
Option Line Item
Option Period 3 Training Support Services See Attached Pricing Matrix
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
1,500,000 Each
Option Line Item
Option Period 3 Travel Description: The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).
This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $105,000.00 without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
105,000 Each
Equipment & Training Aids Description: The Contractor shall procure equipment & training aids when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., initial JTAC equipment outfit $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
25,000 Each
Option Line Item
Option Period 4 Training Support Services See Attached Pricing Matrix
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
1,500,000 Each
Option Line Item
Option Period 4 Travel Description: The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).
This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $105,000.00 without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
105,000 Each
Equipment & Training Aids Description: The Contractor shall procure equipment & training aids when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., initial JTAC equipment outfit $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
25,000 Each
Option Line Item
Option Period 5 Training Support Services 52.217-8 Extension See Attached Pricing Matrix
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
750,000 Each
Option Line Item
Option Period 5 Travel Description: The Contractor shall perform travel in support of the Statement of Work (SOW). Travel shall be performed and billed in accordance with the Joint Travel Regulations (JTR). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable travel expenses incurred (e.g., a trip costing $1,500.00 shall be billed as 1,500 Each).
This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed $52,500 without a formal contract modification.
52,500 Each
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
Equipment & Training Aids Description: The Contractor shall procure equipment & training aids when required in support of the Statement of Work (SOW). The unit price of $1.00 is established to facilitate incremental invoicing in Wide Area Workflow (WAWF). The contractor shall invoice in increments of "Each" equivalent to the actual dollar amount of allowable expenses incurred (e.g., initial JTAC equipment outfit $5,000.00 shall be billed as 5,000 Each). This is a Firm-Fixed-Price, Not-to-Exceed CLIN. Cumulative billings shall not exceed the stated CLIN total without a formal contract modification.
Product Service Code: R408 Pricing Arrangement: Firm Fixed Price
12,500 Each
Description/Specifications/Statement of Work
Requirements The purpose of this task is to provide the AC/S G-3 Air/Fires with contractor support to provide full-time qualified Subject Matter Experts (SME) to facilitate the JTAC Program and MTN requirements of MARFORSOC.
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: M20970 CountryCode: USA
COMMANDING OFFICER
MAR RDR SPT GROUP, PSC BOX 20117
CAMP LEJEUNE, NC 28542-0117
UNITED STATES
Deliveries or Performance
Line Item Delivery Schedule Estimated Quantity Address and POC
1,500,000 Lot
Period of Performance From 01 Sep 2026 To 30 Aug 2027
105,000 Each
Period of Performance From 01 Sep 2026 To 31 Aug 2027
25,000 Each
Period of Performance From 01 Sep 2026 To 31 Aug 2027
Option Line Item
1,500,000 Each
Period of Performance From 01 Sep 2027 To 30 Aug 2028
105,000 Each
Period of Performance From 01 Sep 2027 To 31 Aug 2028
25,000 Each
Period of Performance From 01 Sep 2027 To 31 Aug 2028
Option Line Item
1,500,000 Each
Period of Performance From 01 Sep 2028 To 30 Aug 2029
Option Line Item
105,000 Each
Period of Performance From
01 Sep 2028 To 31 Aug 2029
25,000 Each
Period of Performance From 01 Sep 2028 To 31 Aug 2029
Option Line Item
1,500,000 Each
Period of Performance From 01 Sep 2029 To 30 Aug 2030
Option Line Item
105,000 Each
Period of Performance From 01 Sep 2029 To 31 Aug 2030
25,000 Each
Period of Performance From 01 Sep 2029 To 31 Aug 2030
Option Line Item
1,500,000 Each
Period of Performance From 01 Sep 2030 To 30 Aug 2031
Option Line Item
105,000 Each
Period of Performance From 01 Sep 2030 To 31 Aug 2031
25,000 Each
Period of Performance From 01 Sep 2030 To 31 Aug 2031
Option Line Item
750,000 Each
Period of Performance From 01 Sep 2031 To 29 Feb 2032
52,500 Each
5002 Period of Performance
From 01 Sep 2031 To 29 Feb 2032
12,500 Each
Period of Performance From 01 Sep 2031 To 29 Feb 2032
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
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 authorized by Electronic invoicing.
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 Training Site WAWF training.
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 Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for WAWF payment instructions.
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.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice 2in1
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC H92257
Issue By DoDAAC H92257
Admin DoDAAC M20970
Inspect By DoDAAC M20970
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) M20970
Service Acceptor (DoDAAC) M20970
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
SAMUEL.WILLIAMS1@SOCOM.MIL
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements 5652.204-9003 Disclosure of Unclassified Information (2023) Section H
(Added July 2023)
As prescribed in 5604.403(b), insert the following clause,
(a) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). See DoD Manual 5400.07, Freedom of Information Act Program, dated 25 January 2017 paragraph 5.2 c. (2)(a), In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor's external website, newspaper, magazine, journal, corporate annual report, email, text, conversation, social media, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by the Contracting Officer.
(b) That contractor shall submit a written request for approval and shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 60 days before the proposed date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Officer.
The Contractor shall include a similar requirement to this clause in each subcontract under this contract to affect this requirement at each level of subcontracting.
Subcontractors shall submit request for authorization to release through the prime contractor to the Contracting Officer.
(b) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any manner or medium (e.g., corporate website, marketing brochure, newspaper, magazine, etc.) unless authorized in writing by the Contracting Officer. A written request for use of the USSOCOM emblem or logo shall be submitted to Contracting Officer at least 60 days before proposed use. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer.
(End of Clause)
Contract Clauses 5652.233-9000 Independent Review of Agency Protest Decision (2018) Section I
(Revised November 2018)
As prescribed in 5633.106, insert the following clause, In accordance with FAR 33.103(d)(4), interested parties may request an independent review at one level above the contracting officer. The independent review is available as an appeal of the contracting officer's decision on an agency protest. Requests for an independent review shall be submitted to the Contracting Officer for coordination.
(End of Clause)
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Feb 2026 52.204-13 System for Award Management-Maintenance. Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded.
Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. Feb 2026 52.219-8 Utilization of Small Business Concerns. Feb 2026 52.219-33 Nonmanufacturer Rule. Feb 2026 52.222-3 Convict Labor. Feb 2026 52.222-35 Equal Opportunity for Veterans. Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. Feb 2026 52.222-37 Employment Reports on Veterans. Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. Feb 2026 52.222-41 Service Contract Labor Standards. Feb 2026
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).
Feb 2026
52.222-50 Combating Trafficking in Persons. Feb 2026 52.222-54 Employment Eligibility Verification. Feb 2026 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-23 Sustainable Products. Feb 2026 52.224-3 Privacy Training. Jan 2017 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. Feb 2026 52.240-91 Security Prohibitions and Exclusions. Feb 2026 52.240-92 Security Requirements. Feb 2026 52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
Jan 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.216-18 Ordering. (Aug 2020)
ORDERING (AUG 2020)
Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities (a) designated in the Schedule. Such orders may be issued from through [insert dates].1 Sep 2026 31 Aug 2032
All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and (b) this contract, the contract shall control.
A delivery order or task order is considered "issued" when-(c)
If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;(1)
If sent by fax, the Government transmits the order to the Contractor's fax number; or(2)
If sent electronically, the Government either-(3)
Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or(i)
Distributes the delivery order or task order via email to the Contractor's email address.(ii)
Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.(d)
(End of clause)
52.216-19 Order Limitations. (Oct 1995)
ORDER LIMITATIONS (OCT 1995)
. When the Government requires supplies or services covered by this contract in an amount of less than [insert dollar figure or quantity], (a) Minimum order 2,500 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
. The Contractor is not obligated to honor-(b) Maximum order
Any order for a single item in excess of [insert dollar figure or quantity];(1) 1,500,000
Any order for a combination of items in excess of [insert dollar figure or quantity]; or(2) 1,500,000
A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.(3) 5
If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the (c) i.e., Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), (d) unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or 3 items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of clause)
52.216-22 Indefinite Quantity. (Feb 2026)
INDEFINITE QUANTITY (FEB 2026)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after [insert date].31 Aug 2032
(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 [insert the 30 days period of time within which the Contracting Officer may exercise the option].
(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)
The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which the Contracting (a) 30 days Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[60 days 60days
] before the contract expires. The preliminary notice does not commit the Government to an extension.unless a different number of days is inserted
If the Government exercises this option, the extended contract shall be considered to include this option clause.(b)
The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months) (years).(c) 60 months
(End of clause)
52.219-14 Limitations on Subcontracting. (Feb 2026)
LIMITATIONS ON SUBCONTRACTING (FEB 2026)
(a) This clause does not apply to the unrestricted portion of a partial set-aside.
(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that-Definition. Similarly situated entity
(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any e.g.
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) This clause applies only to-Applicability.
(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) An independent contractor shall be considered a subcontractor.Independent contractors.
(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-
[ ] Contracting Officer check as appropriate.
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)
52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)
STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes 29 CFR Part 4 of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits
(End of clause)
DFARS Clauses Incorporated by Full Text
252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. (Nov 2025)
CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)
(a) . As used in this clause- Definitions
"Controlled unclassified information" means information the Government creates or possesses, or information an entity creates or possesses for or on behalf of the Government, that a law, regulation, or Governmentwide policy requires or permits an agency to handle using safeguarding or dissemination controls (32 CFR 2002.4(h)).
"Current" means-
(1) With regard to Conditional Cybersecurity Maturity Model Certification (CMMC) Status-
(i) Not older than 180 days for Conditional Level 2 (Self) assessments and Conditional Level 2 (certified third-party assessment organization (C3PAO)) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.16 and 170.17); and
(B) A corresponding affirmation of continuous compliance by an affirming official (see 32 CFR 170.4); and
(ii) Not older than 180 days for Conditional Level 3 (Defense Industrial Base Cybersecurity Assessment Center (DIBCAC)) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.18); and
(B) A corresponding affirmation of continuous compliance by an affirming official;
(2) With regard to Final CMMC Status-
(i) Not older than 1 year for Final Level 1 (Self), with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.15); and
(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official;
(ii) Not older than 3 years for Final Level 2 (Self) assessments and Final Level 2 (C3PAO) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.16 and 170.17);
and
(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and
(iii) Not older than 3 years for Final Level 3 (DIBCAC) assessments, with-
(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.18); and
(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and
(3) With regard to affirmation of continuous compliance (32 CFR 170.22), not older than 1 year with no changes in compliance with the requirements at 32 CFR part 170.
"Cybersecurity Maturity Model Certification (CMMC) status" means the result of meeting or exceeding the minimum required score for the corresponding assessment. The potential statuses are as follows:
(1) Final Level 1 (Self).
(2) Conditional Level 2 (Self).
(3) Final Level 2 (Self).
(4) Conditional Level 2 (C3PAO).
(5) Final Level 2 (C3PAO).
(6) Conditional Level 3 (DIBCAC).
(7) Final Level 3 (DIBCAC).
"Cybersecurity Maturity Model Certification unique identifier (CMMC UID)" means 10 alpha-numeric characters assigned to each CMMC assessment and reflected in the Supplier Performance Risk System (SPRS) for each contractor information system.
"Federal contract information (FCI)" means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government. It does not include information provided by the Government to the public, such as on public websites, or simple transactional information, such as information necessary to process payments.
"Plan of action and milestones" means a document that identifies tasks to be accomplished. It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones, as defined in National Institute of Standards and Technology Special Publication 800-115 (32 CFR 170.21).
(b) . The Cybersecurity Maturity Model Certification (CMMC) is a framework for assessing a contractor's compliance with applicable information Framework security protections (see 32 CFR part 170).
(c) . The CMMC assessments will not duplicate efforts from any other comparable DoD assessment, except for rare circumstances when a Duplication reassessment may be necessary, for example, when there are indications of issues with cybersecurity and/or compliance with CMMC requirements.
(d) . The Contractor shall- Requirements
(1)(i) Have and maintain for the duration of the contract a current CMMC status at the following CMMC level, or higher: ____ Contracting Officer insert:
for all information systems used in performance of the contract, CMMC Level 1 (Self); CMMC Level 2 (Self); CMMC Level 2 (C3PAO); or CMMC Level 3 (DIBCAC) task order, or delivery order that process, store, or transmit FCI or CUI; and
(ii) Consult 32 CFR 170.23 related to the flowdown of the CMMC requirements, and flow down the correct CMMC level to subcontracts and other contractual instruments;
(2) Only process, store, or transmit FCI or CUI on contractor information systems that have a CMMC status at the CMMC level required in paragraph (d)
(1) of this clause, or higher;
(3) Complete on an annual basis, and maintain as current, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required in paragraph (d)(1) of this clause in the Supplier Performance Risk System (SPRS) ( ) https://piee.eb.mil for each CMMC UID applicable to each of the contractor information systems that process,…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .