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.

Created On:

17 Apr 2026, 15:25 PM Eastern Daylight Time

Solicitation/Contract Form U. S and Foreign Weapons, Ammo and Personal Protective Equipment IDIQ Solicitation 2026

Product Service Code: 1005

H9240326RE001

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Kickoff Meeting/Contract Minimum - Offerors submitting a technically acceptable proposal rated as having substantial confidence in past performance that are not awarded the first delivery order.

Event Type: Kickoff Meeting/Contract Minimum Product Service Code: 1005 Pricing Arrangement: Firm Fixed Price

1 Each

Weapons - This multiple award, indefinite delivery, indefinite quantity contract for the acquisition of U.S. weapons, foreign weapons, and weapon accessories IAW the Statement of Work. Delivery orders shall include price, quantity and delivery details in accordance with Exhibit A.

Product Service Code: 1005 Pricing Arrangement: Firm Fixed Price

Ammunition - This multiple award, indefinite delivery, indefinite quantity contract for the acquisition of U.S. and foreign ammunition IAW the Statement of Work. Delivery orders shall include price, quantity and delivery details in accordance with Exhibit A.

Product Service Code: 1305 Pricing Arrangement: Firm Fixed Price

Ballistic Body Armor and Helmets - This multiple awards, indefinite delivery, indefinite quantity contract for the acquisition of ballistic Body Armor and Helmets IAW the Statement of Work. Delivery orders shall include price, quantity and delivery details in accordance with Exhibit A.

Product Service Code: 8470 Pricing Arrangement: Firm Fixed Price

Description/Specifications/Statement of Work

Requirements Solicitation for Foreign Weapon and Ammo Multiple Award IDIQ

Packaging and Marking

Inspection and Acceptance 252.225-7013 Duty-Free Entry.

(a) Definitions.As used in this clause--

"Component," means any item supplied to the Government as part of an end product or of another component.

"Customs territory of the United States" means the 50 States, the District of Columbia, and Puerto Rico.

"Eligible product" means--

(1) "Designated country end product," as defined in the Trade Agreements (either basic or alternate) clause of this contract;

(2) Free Trade Agreement country end product, other than a Bahraini end product, a Moroccan end product, a Panamanian end product, or a Peruvian end product, as defined in the Buy American--Free Trade Agreements--Balance of Payments Program (either basic or alternate II) clause of this contract; or

(3) Free Trade Agreement country end product other than a Bahraini end product, Korean end product, Moroccan end product, Panamanian end product, or Peruvian end product, as defined in the Buy American--Free Trade Agreements--Balance of Payments Program (either alternate IV or alternate V) clause of this contract.

"Qualifying country" and "qualifying country end product" have the meanings given in the Trade Agreements clause, the Buy American and Balance of Payments Program clause, or the Buy American--Free Trade Agreements--Balance of Payments Program clause of this contract, basic or alternate.

(b) Except as provided in paragraph (i) of this clause, or unless supplies were imported into the customs territory of the United States before the date of this contract or the applicable subcontract, the price of this contract shall not include any amount for duty on--

(1) End items that are eligible products or qualifying country end products;

(2) Components (including, without limitation, raw materials and intermediate assemblies) produced or made in qualifying countries, that are to be incorporated in U.S.- made end products to be delivered under this contract; or

(3) Other supplies for which the Contractor estimates that duty will exceed $300 per shipment into the customs territory of the United States.

(c) The Contractor shall--

(1) Claim duty-free entry only for supplies that the Contractor intends to deliver to the Government under this contract, either as end items or components of end items; and

(2) Pay duty on supplies, or any portion thereof, that are diverted to nongovernmental use, other than--

(i) Scrap or salvage; or

(ii) Competitive sale made, directed, or authorized by the Contracting Officer.

(d) Except as the Contractor may otherwise agree, the Government will execute duty-free entry certificates and will afford such assistance as appropriate to obtain the duty-free entry of supplies--

(1) For which no duty is included in the contract price in accordance with paragraph (b) of this clause; and

(2) For which shipping documents bear the notation specified in paragraph (e) of this clause.

(e) For foreign supplies for which the Government will issue duty-free entry certificates in accordance with this clause, shipping documents submitted to Customs shall--

(1) Consign the shipments to the appropriate--

(i) Military department in care of the Contractor, including the Contractor's delivery address; or

(ii) Military installation; and

(2) Include the following information:

(i) Prime contract number and, if applicable, delivery order number.

(ii) Number of the subcontract for foreign supplies, if applicable.

(iii) Identification of the carrier.

(iv)(A) For direct shipments to a U.S. military installation, the notation: "UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE Duty-Free Entry to be claimed pursuant to Section XXII, Chapter 98, Subchapter VIII, Item 9808.00.30 of the Harmonized Tariff Schedule of the United States. Upon arrival of shipment at the appropriate port of entry, District Director of Customs, please release shipment under 19 CFR part 142 and notify Defense Contract Management Agency (DCMA) St. Louis, St. Louis, MO, ATTN: Duty Free Entry Team, 1222 Spruce Street, Room 9.300, St. Louis, MO 63103-2812, for execution of Customs Form 7501, 7501A, or 7506 and any required duty-free entry certificates."

(B) If the shipment will be consigned to other than a military installation, e.g., a domestic contractor's plant, the shipping document notation shall be altered to include the name and address of the contractor, agent, or broker who will notify DCMA St. Louis, Duty Free Entry Team, for execution of the duty-free entry certificate. (If the shipment will be consigned to a contractor's plant and no duty-free entry certificate is required due to a trade agreement, the Contractor shall claim duty-free entry under the applicable trade agreement and shall comply with the U.S. Customs Service requirements. No notification to DCMA St. Louis, Duty Free Entry Team, is required.)

(v) Gross weight in pounds (if freight is based on space tonnage, state cubic feet in addition to gross shipping weight).

(vi) Estimated value in U.S. dollars.

(vii) Activity address number of the contract administration office administering the prime contract, e.g., for DCMA Dayton, S3605A.

(f) Preparation of customs forms.

(1)(i) Except for shipments consigned to a military installation, the Contractor shall--

(A) Prepare any customs forms required for the entry of foreign supplies into the customs territory of the United States in connection with this contract; and

(B) Submit the completed customs forms to the District Director of Customs, with a copy to DCMA St. Louis, Duty Free Entry Team for execution of any required duty-free entry certificates.

(ii) Shipments consigned directly to a military installation will be released in accordance with sections 10.101 and 10.102 of the U.S. Customs regulations.

(2) For shipments containing both supplies that are to be accorded duty-free entry and supplies that are not, the Contractor shall identify on the customs forms those items that are eligible for duty-free entry.

(g) The Contractor shall--

(1) Prepare (if the Contractor is a foreign supplier), or shall instruct the foreign supplier to prepare, a sufficient number of copies of the bill of lading (or other shipping document) so that at least two of the copies accompanying the shipment will be available for use by the District Director of Customs at the port of entry;

(2) Consign the shipment as specified in paragraph (e) of this clause; and

(3) Mark on the exterior of all packages--

(i) "UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE"; and

(ii) The activity address number of the contract administration office administering the prime contract.

(h) The Contractor shall notify the Administrative Contracting Officer (ACO) in writing of any purchase of eligible products or qualifying country supplies to be accorded duty-free entry, that are to be imported into the customs territory of the United States for delivery to the Government or for incorporation in end items to be delivered to the Government. The Contractor shall furnish the notice to the ACO immediately upon award to the supplier and shall include in the notice--

(1) The Contractor's name, address, and Commercial and Government Entity (CAGE) code;

(2) Prime contract number and, if applicable, delivery order number;

(3) Total dollar value of the prime contract or delivery order;

(4) Date of the last scheduled delivery under the prime contract or delivery order;

(5) Foreign supplier's name and address;

(6) Number of the subcontract for foreign supplies;

(7) Total dollar value of the subcontract for foreign supplies;

(8) Date of the last scheduled delivery under the subcontract for foreign supplies;

(9) List of items purchased;

(10) An agreement that the Contractor will pay duty on supplies, or any portion thereof, that are diverted to nongovernmental use other than--

(i) Scrap or salvage; or

(ii) Competitive sale made, directed, or authorized by the Contracting Officer;

(11) Country of origin; and

(12) Scheduled delivery date(s).

(i) This clause does not apply to purchases of eligible products or qualifying country supplies in connection with this contract if--

(1) The supplies are identical in nature to supplies purchased by the Contractor or any subcontractor in connection with its commercial business; and

(2) It is not economical or feasible to account for such supplies so as to ensure that the amount of the supplies for which duty-free entry is claimed does not exceed the amount purchased in connection with this contract.

(j) The Contractor shall--

(1) Insert the substance of this clause, including this paragraph (j), in all subcontracts for--

(i) Qualifying country components; or

(ii) Nonqualifying country components for which the Contractor estimates that duty will exceed $200 per unit;

(2) Require subcontractors to include the number of this contract on all shipping documents submitted to Customs for supplies for which duty-free entry is claimed pursuant to this clause; and

(3) Include in applicable subcontracts--

(i) The name and address of the ACO for this contract;

(ii) The name, address, and activity address number of the contract administration office specified in this contract; and

(iii) The information required by paragraphs (h)(1), (2), and (3) of this clause.

(End of clause)

Deliveries or Performance

Line Item Delivery Schedule Estimated Quantity Address and POC Special Handling/Notes

1 Each FoB Details

Contractor Destination

FoB Details Contractor Destination

FoB Details Contractor Destination

FoB Details Contractor Destination

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.223-7003 Change in Place of Performance--Ammunition and Explosives. Dec 1991

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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.

(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 ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

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.

(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

SPECIAL CONTRACT REQUIREMENTS

DELIVERY ORDER PROCEDURES: FAR 16.505 will be used for Delivery Order Procedures. As requirements are identified, the government will issue a Fair Opportunity Proposal Request (FOPR) that will describe the government requirements, along with the required proposal response time. Delivery Orders issued hereunder are subject to the terms and conditions of this contract.

When the Government identifies a requirement, a FOPR will be issued. The FOPR will contain a list of the required weapons, accessories, ammunition and personal protective equipment required quantities and any special instructions. There are two selection approaches that the government may use when awarding a delivery order from a FOPR. The first being Lowest Price Technically Acceptable in which the responsible offeror with the lowest price technically acceptable offer. If there is a tie between prices, the Government will ask for best and final offer to all vendors. The lowest offeror will be the successful vendor. The second is to pursue a best value trade off in which the Government may trade off a technically acceptable lower-priced proposal for a technically acceptable higher-priced proposal in order to mitigate risk including quality of product, cost and delivery schedule. The FOPR will announce how the award will be made.

Note: Proposal preparation fees will not be provided to any competing MAC contractors.

ORDERING PROCEDURE

Delivery orders shall be issued on a Firm-Fixed Price (FFP) basis. The Contract Line Item Number (CLIN) structure on each delivery order will follow the CLIN structure of the IDIQ contract.

Delivery order competition for subsequent award is as follows:

Fair Opportunity Proposal Request (FOPR)

a. The KO will initiate the FOPR process by sending a FOPR letter to IDIQ contractors.

b. The FOPR Letter will include the following information:

1) Offer due date and offer submittal instructions

2) Identification and quantity of required weapons, accessories, ammunition and personal protective equipment

3) Period of performance

4) Any special instructions pertaining to the delivery order, if applicable

The Contractor's delivery order proposal shall be submitted to the CO on or before the time and date specified in the FOPR letter. Pricing on delivery order proposals shall be valid as indicated on the FOPR.

If no proposal or only one proposal is received, the Government, at its discretion, may revalidate the FOPR requirement. The validation process may include exchanges of information with some or all the Contractors to determine whether there are concerns about the FOPR requirement. Should the requirement be validated, the CO may reissue the FOPR package. After the Government revalidates the FOPR requirement, if only one proposal is received, the ordering CO will follow the procedures at

DFARS 215.371.

The Government reserves the right to pursue delivery orders using the best value method. Best value will be defined at the DO level when appropriate. A best value tradeoff, where performance is somewhat more significant than price, will be used to make the award decision for certain delivery orders. All proposals received in response to the FOPR will be evaluated for technical acceptability. Then, the delivery terms, period of performance and price will be considered. The best value will be determined using price performance tradeoff. The Government will consider making the award to a higher priced proposal that offers more favorable delivery terms and/or a shorter period of performance over a lower priced proposal with less favorable delivery terms and/or a longer period of performance. Once an apparent awardee is identified, the offeror will be assessed for responsibility, IAW FAR 9.104-1. Award will be made to the responsible offeror with a technically acceptable proposal that offers the best value to the Government.

OFF RAMP PROCEDURES

All Contractors are highly encouraged to submit a proposal for every FOPR under this contract. At a minimum, each Contractor shall propose on 80% of FOPRs with an acceptable proposal. The threshold is calculated each year on the anniversary date of the award. Not meeting this requirement is a valid reason for off-ramping. If a contractor is under dispute with the Government for any reason, the vendor cannot send proposals to future FOPRs until the dispute is settled.

NOTE: Terminations are not subject to off ramp/on ramp procedures and may be enforced at any time throughout the life of the IDIQ.

The Off-Ramp process under an IDIQ contract encompasses several methods by which the Government may exercise its right to remove a contractor from the pools of effective IDIQ contract awardees. For purposes of evaluating Off-Ramp methods the Government will review the contractor's performance for each anniversary year. Failure to meet the requirements listed below shall merit off-ramping from the IDIQ:

Failure to submit proposals in response to at least 80% of FOPRs over a twelve (12) month period of performance;

Failure of the prime contractor or subcontractors to maintain the required licenses;

Poor Delivery Order performance as evidenced by Contracting Officer notification. Examples include (but are not limited to): late, unexcused deliveries on two or more delivery orders; two or more notifications from the CO with concerns over delivery order performance; one or more "Less Than Satisfactory" Ratings in CPARS.

Failure to maintain the responsibility status as defined by FAR 9.104.

Failure to maintain appropriate licenses as outlined in this RFP.

The Government will provide a 15-day written notice if it intends to off-ramp an IDIQ contractor.

The Government reserves the right to off-ramp a contractor from the IDIQ prior to completion of ongoing delivery orders awarded prior to when the off ramp occurred. However, it is the Government's intent to maintain a strategic relationship with IDIQ contractor for the duration of the IDIQ order period.

PERFORMANCE PERIOD: Each FOPR issued will include a Government desired performance period. The contractor is encouraged to propose a shorter period of performance for any given Delivery Order to compete for the delivery order.

ANNIVERSARY DATE: Upon award of each IDIQ the effective date will mark the start of that individual IDIQ's anniversary date.

CONTRACT MINIMUM/MAXIMUM QUANTITYAND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM QUANTITY -

MINIMUM AMOUNT - $2,000.00

MAXIMUM QUANTITY -

MAXIMUM AMOUNT - $19,500,000.000

DELIVERY/TASK ORDERMINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM QUANTITY -

MINIMUM AMOUNT - $2,000.00

MAXIMUM QUANTITY -

MAXIMUM AMOUNT - $19,500,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 $ $

0002 $ $

0003 $ $

0004 $ $

* Tariffs do not apply to this contract since it's in support of U.S Department of War. Any exceptions with tariffs are processed through PIEE. These exceptions will be approved by the Contracting Officer.

Contract Clauses

Contract Clauses

52.204-2 Security Requirements.

As prescribed in 4.404(a), insert the following clause:

Security Requirements (Mar 2021)

(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."

(b) The Contractor shall comply with-

(1) The Security Agreement DD Form441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and

(2) Any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

(End of clause)

Alternate I (Apr 1984). If a cost contract for research and development with an educational institution is contemplated, add the following paragraphs (e), (f), and (g) to the basic clause:

(e) If a change in security requirements, as provided in paragraphs (b) and (c), results (1)in a change in the security classification of this contract or any of its elements from an unclassified status or a lower classification to a higher classification, or (2)in more restrictive area controls than previously required, the Contractor shall exert every reasonable effort compatible with the Contractor's established policies to continue the performance of work under the contract in compliance with the change in security classification or requirements. If, despite reasonable efforts, the Contractor determines that the continuation of work under this contract is not practicable because of the change in security classification or requirements, the Contractor shall notify the Contracting Officer in writing. Until resolution of the problem is made by the Contracting Officer, the Contractor shall continue safeguarding all classified material as required by this contract.

(f) After receiving the written notification, the Contracting Officer shall explore the circumstances surrounding the proposed change in security classification or requirements, and shall endeavor to work out a mutually satisfactory method whereby the Contractor can continue performance of the work under this contract.

(g) If, 15 days after receipt by the Contracting Officer of the notification of the Contractor's stated inability to proceed,

(1) the application to this contract of the change in security classification or requirements has not been withdrawn, or

(2) a mutually satisfactory method for continuing performance of work under this contract has not been agreed upon, the Contractor may request the Contracting Officer to terminate the contract in whole or in part. The Contracting Officer shall terminate the contract in whole or in part, as may be appropriate, and the termination shall be deemed a termination under the terms of the Termination for the Convenience of the Government clause.

Alternate II (Apr 1984). If employee identification is required for security or other reasons in a construction contract or architect-engineer contract, add the following paragraph (e) to the basic clause:

(e) The Contractor shall be responsible for furnishing to each employee and for requiring each employee engaged on the work to display such identification as may be approved and directed by the Contracting Officer. All prescribed identification shall immediately be delivered to the Contracting Officer, for cancellation upon the release of any employee. When required by the Contracting Officer, the Contractor shall obtain and submit fingerprints of all persons employed or to be employed on the project.

(End of provision)

52.204-16 Commercial and Government Entity Code Reporting.

As prescribed in 4.1804(a), use the following provision:

Commercial and Government Entity Code Reporting (Aug 2020)

(a) Definition. As used in this provision - Commercial and Government Entity (CAGE) code means-

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

(b) The Offeror shall provide its CAGE code with its offer with its name and location address or otherwise include it prominently in its proposal. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award.

(c) CAGE codes may be obtained via-

(1) Registration in the System for Award Management (SAM) at www.sam.gov. If the Offeror is located in the United States or its outlying areas and does not already have a CAGE code assigned, the DLA Commercial and Government Entity (CAGE) Branch will assign a CAGE code as a part of the SAM registration process. SAM registrants located outside the United States and its outlying areas shall obtain a NCAGE code prior to registration in SAM (see paragraph (c)(3) of this provision).

(2) The DLA Contractor and Government Entity (CAGE) Branch. If registration in SAM is not required for the subject procurement, and the Offeror does not otherwise register in SAM, an Offeror located in the United States or its outlying areas may request that a CAGE code be assigned by submitting a request at https://cage.dla.mil.

(3) The appropriate country codification bureau. Entities located outside the United States and its outlying areas may obtain an NCAGE code by contacting the Codification Bureau in the foreign entity's country if that country is a member of NATO or a sponsored nation. NCAGE codes may be obtained from the NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx if the foreign entity's country is not a member of NATO or a sponsored nation. Points of contact for codification bureaus, as well as additional information on obtaining NCAGE codes, are available at http://www.nato.int/structur/AC/135/main/links/contacts.htm.

(d) Additional guidance for establishing and maintaining CAGE codes is available at https://cage.dla.mil.

(e) When a CAGE code is required for the immediate owner and/or the highest-level owner by Federal Acquisition Regulation (FAR) 52.204-17 or 52.212-3(p), the Offeror shall obtain the respective CAGE code from that entity to supply the CAGE code to the Government.

(f) Do not delay submission of the offer pending receipt of a CAGE code.

(g) If the solicitation includes FAR clause 52.204-2, Security Requirements, a subcontractor requiring access to classified information under a contract shall be identified with a CAGE code on the DD Form 254. The Contractor shall require a subcontractor requiring access to classified information to provide its CAGE code with its name and location address or otherwise include it prominently in the proposal. Each location of subcontractor performance listed on the DD Form 254 is required to reflect a corresponding unique CAGE code for each listed location unless the work is being performed at a Government facility, in which case the agency location code shall be used. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award.

(End of provision)

52.204-18 Commercial and Government Entity Code Maintenance.

As prescribed in (c), use the following clause:4.1804

Commercial and Government Entity Code Maintenance (Aug 2020)

(a) As used in this clause-Definition.

Commercial and Government Entity (CAGE) code means-

(1) An identifier assigned to entities located in the or its by the Defense Logistics Agency (DLA) Commercial and Government Entity United States outlying areas (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Agency (NSPA) to entities Procurement located outside the and its that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE United States outlying areas master file. This type of code is known as a NATO CAGE (NCAGE) code.

(b) Contractors ensure that the CAGE code is maintained throughout the life of the contract for each location of contract, including subcontract, performance. shall For contractors ), the DLA Commercial and Government Entity (CAGE) Branch only modify data registered in the System for Award Management (SAM shall received from SAM in the CAGE master file if the contractor initiates those changes via update of its SAM registration. Contractors undergoing a novation or notify the in accordance with subpart . The contractor communicate any change to the CAGE code change-of-name agreement shall contracting officer 42.12 shall to the within 30 days after the change, so that a modification can be issued to update the CAGE code on the contract.contracting officer

(c) Contractors located in the or its that are not registered in SAM submit written change requests to the DLA Commercial and United States outlying areas shall Government Entity (CAGE) Branch. Requests for changes be provided at . Change requests to the CAGE master file are accepted from the shall https://cage.dla.mil entity identified by the code.

(d) Contractors located outside the and its that are not registered in SAM contact the appropriate National Codification Bureau United States outlying areas shall (points of contact available at http://www.nato.int/structur/AC/135/main/links/contacts.htm) or NSPA at https://eportal.nspa.nato.int/AC135Public/scage/ to request CAGE changes.CageList.aspx

(e) Additional guidance for maintaining CAGE codes is available at .https://cage.dla.mil

(f) If the contract includes Federal Regulation clause , Security Requirements, the contractor ensure that subcontractors maintain their Acquisition 52.204-2 shall CAGE code(s) throughout the life of the contract.

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https://www.acquisition.gov/far/part-4#FAR_4_1804 https://www.acquisition.gov/far/part-42#FAR_Subpart_42_12 https://cage.dla.mil/ https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx https://cage.dla.mil/ https://www.acquisition.gov/far/part-52#FAR_52_204_2

(End of clause)

52.204-21 Basic Safeguarding of Covered Contractor Information Systems.

As prescribed in , insert the following clause:4.1903

Basic of (Nov 2021) Safeguarding Covered Contractor Information Systems

(a) . As used in this clause--Definitions

Covered contractor information system means an that is owned or operated by a contractor that information system processes, stores, or transmits .Federal contract information

Federal contract information means , not intended for public release, that is provided by or generated for information the Government under a contract to develop or deliver a product or service to the Government, but not including provided by the Government to the public (such as on public websites) or simple transactional information information , such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of resources organized for the collection, processing, information maintenance, use, sharing, dissemination, or disposition of ( 44 U.S.C. 3502).information

Safeguarding means measures or controls that are prescribed to protect .information systems

(b) requirements and procedures.Safeguarding

(1) The Contractor apply the following basic requirements and procedures to protect shall safeguarding covered . Requirements and procedures for basic of contractor information systems safeguarding covered contractor include, at a minimum, the following security controls:information systems shall

(i) Limit access to authorized users, processes acting on behalf of authorized users, or devices information system (including other ).information systems

(ii) Limit access to the types of transactions and functions that authorized users are permitted to information system execute.

(iii) Verify and control/limit connections to and use of external .information systems

(iv) Control posted or processed on publicly accessible .information information systems

(v) Identify users, processes acting on behalf of users, or devices.information system

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational .information systems

(vii) Sanitize or destroy media containing before disposal or release information system Federal Contract Information for reuse.

(viii) Limit physical access to organizational , equipment, and the respective operating information systems environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

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(x) Monitor, control, and protect organizational communications ( ., transmitted or received by i.e information organizational ) at the external boundaries and key internal boundaries of the information systems information

.systems

(xi) Implement subnetworks for publicly accessible system that are physically or logically separated components from internal networks.

(xii) Identify, report, and correct and flaws in a timely manner.information information system

(xiii) Provide protection from malicious code at appropriate locations within organizational .information systems

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the and real-time scans of files from external sources as files are information system downloaded, opened, or executed.

(2) This clause does not relieve the Contractor of any other specific requirements Other requirements. safeguarding specified by and departments relating to generally or other Federal agencies covered contractor information systems Federal requirements for controlled unclassified (CUI) as established by Executive Order safeguarding information 13556.

(c) The Contractor include the substance of this clause, including this paragraph (c), in Subcontracts. shall subcontracts under this contract (including subcontracts for the of or acquisition commercial products commercial

, other than commercially available off-the-shelf items), in which the subcontractor have services may Federal residing in or transiting through its .contract information information system

(End of clause)

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

As prescribed in , insert the following provision: (a)4.2105

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

The not complete the representation at paragraph (d)(1) of this provision if the has represented Offeror shall Offeror that it "does not provide covered telecommunications equipment or services as a part of its offered or products services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at , Covered Telecommunications Equipment or Services-- 52.204-26 Representation, or in paragraph (v)(2)(i) of the provision at , Representations and Certifications- 52.212-3 Offeror or . The not complete the representation in paragraph (d)(2) Commercial Products Commercial Services Offeror shall of this provision if the has represented that it "does not use covered telecommunications equipment or Offeror services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at , or in paragraph (v)(2)(ii) of the provision at . 52.204-26 52.212-3

(a) Definitions. As used in this provision--

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause

, Prohibition on for Certain Telecommunications and Video Surveillance Services or 52.204-25 Contracting

Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain Authorization Act for Fiscal Year 2019 (Pub. L. National Defense 115-232) prohibits the head of an on or after August 13, 2019, from procuring or obtaining, or executive agency

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https://www.acquisition.gov/far/part-4#FAR_4_2105 https://www.acquisition.gov/far/part-52#FAR_52_204_26 https://www.acquisition.gov/far/part-52#FAR_52_212_3 https://www.acquisition.gov/far/part-52#FAR_52_204_26 https://www.acquisition.gov/far/part-52#FAR_52_212_3 https://www.acquisition.gov/far/part-52#FAR_52_204_25 extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential of any system, or as critical component technology as part of any system. Nothing in the prohibition be construed to--shall

(i) Prohibit the head of an from procuring with an entity to provide a service that connects to the executive agency facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain Authorization Act for Fiscal Year 2019 (Pub. L. National Defense

115-232) prohibits the head of an on or after August 13, 2020, from entering into a contract or executive agency extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential of any system, or as critical component technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition be construed to-- shall

(i) Prohibit the head of an from procuring with an entity to provide a service that connects to the executive agency facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The review the list of excluded parties in the ) ( Offeror shall System for Award Management (SAM

) for entities excluded from receiving federal awards for "covered telecommunications https://www.sam.gov equipment or services".

(d) Representation. The represents that-- Offeror

(1) It will, will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this . The provide solicitation Offeror shall the additional disclosure information required at paragraph (e)(1) of this section if the responds "will" in Offeror paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the represents that-- Offeror

It does, does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The provide the additional disclosure Offeror shall information required at paragraph (e)(2) of this section if the responds "does" in paragraph (d)(2) of this Offeror section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the has responded "will" in the Offeror representation in paragraph (d)(1) of this provision, the provide the following information as part of the Offeror shall

:offer

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, , unique entity identifier CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

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(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the has responded "does" in the Offeror representation in paragraph (d)(2) of this provision, the provide the following information as part of the Offeror shall

:offer

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, , unique entity identifier CAGE code,…