Solicitation - Indoor Range Maintenance.pdf

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 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.

calls)

Solicitation/Contract Form Continuation

Range MaintenanceInstrument Name:

Product Service Code : J069

W50S8D26QA014

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Quarterly Maintenance Visits - Base. Contractor to provide 4 maintenance service visits per year as stated in the Performance Work Statement (PWS) for the period of 27 Sept 2026 - 26 Sept 2027. The contractor is required to furnish all necessary supplies and equipment to accomplish the tasking at Stewart ANGB Newburgh NY. WD 2015-4159 (REV.32) dated May 13, 2026 applies to this solicitation.

Product Type Code: 4940

Product Service Code: J069

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Quarterly Maintenance Visits - Base. Contractor to provide 4 maintenance service visits per year as stated in the Performance Work Statement (PWS) for the period of 27 Sept 2027 - 26 Sept 2028. The contractor is required to furnish all necessary supplies and equipment to accomplish the tasking at Stewart ANGB Newburgh NY. WD 2015-4159 (REV.32) dated May 13, 2026 applies to this solicitation.

Product Type Code: 4940

1 Job

Product Service Code: J069

Pricing Arrangement: Firm Fixed Price

Option Line Item

Quarterly Maintenance Visits - Base. Contractor to provide 4 maintenance service visits per year as stated in the Performance Work Statement (PWS) for the period of 27 Sept 2028 - 26 Sept 2029. The contractor is required to furnish all necessary supplies and equipment to accomplish the tasking at Stewart ANGB Newburgh NY. WD 2015-4159 (REV.32) dated May 13, 2026 applies to this solicitation.

Product Type Code: 4940

Product Service Code: J069

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Quarterly Maintenance Visits - Base. Contractor to provide 4 maintenance service visits per year as stated in the Performance Work Statement (PWS) for the period of 27 Sept 2029 - 26 Sept 2030. The contractor is required to furnish all necessary supplies and equipment to accomplish the tasking at Stewart ANGB Newburgh NY. WD 2015-4159 (REV.32) dated May 13, 2026 applies to this solicitation.

Product Type Code: 4940

1 Job

Product Service Code: J069

Pricing Arrangement: Firm Fixed Price

Option Line Item

Quarterly Maintenance Visits - Base. Contractor to provide 4 maintenance service visits per year as stated in the Performance Work Statement (PWS) for the period of 27 Sept 2030 - 26 Sept 2031. The contractor is required to furnish all necessary supplies and equipment to accomplish the tasking at Stewart ANGB Newburgh NY. WD 2015-4159 (REV.32) dated May 13, 2026 applies to this solicitation.

Product Type Code: 4940

Product Service Code: J069

Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Requirements Range maintenance for a MCSAT range at Stewart ANGB, Newburgh, NY. The ranges complex infrastructure includes a negative pressure building, 12 distinct lanes, roof-mounted HVAC systems, AR500 steel panels, ballistic glass, Lutron light fixtures and controllers, Meggitt target carrier systems, and an enclosed bullet trap. Furthermore, there is a rear tower, which houses a server and computer system linked to lights and Meggitt target carriers. Quarterly maintenance is required. The 105th AW is looking for a contract for 1 year with 4 option years. Evaluation for award will be based on: 1. Price (1 year AND 4 Option Years). 2. Past performance documenting proof of work on Meggitt Range systems. 3. Acknowledgement of amendments (if any). Award will be made to the contractor that meets the above criteria, the details within the attached performance work statement, and is the lowest cost to the government.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: MSgt Devin Miller will be the Contracting Officer Representative (COR) on this project.

DoDAAC: W50S8D CountryCode: USA

W7NR USPFO ACTIVITY NYANG 105

ONE MILITIA WAY BLDG 204, STEWART ANGB

NEWBURGH, NY 12550-5042

UNITED STATES

Devin Miller

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MSgt Devin Miller will be the Contracting Officer Representative (COR) on this project.

DoDAAC: W50S8D CountryCode: USA

W7NR USPFO ACTIVITY NYANG 105

ONE MILITIA WAY BLDG 204, STEWART ANGB

NEWBURGH, NY 12550-5042

UNITED STATES

Devin Miller

Option Line

Inspection and Acceptance Location

Item

Both Destination Instructions: MSgt Devin Miller will be the Contracting Officer Representative (COR) on this project.

DoDAAC: W50S8D CountryCode: USA

W7NR USPFO ACTIVITY NYANG 105

ONE MILITIA WAY BLDG 204, STEWART ANGB

NEWBURGH, NY 12550-5042

UNITED STATES

Devin Miller

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MSgt Devin Miller will be the Contracting Officer Representative (COR) on this project.

DoDAAC: W50S8D CountryCode: USA

W7NR USPFO ACTIVITY NYANG 105

ONE MILITIA WAY BLDG 204, STEWART ANGB

NEWBURGH, NY 12550-5042

UNITED STATES

Devin Miller

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: MSgt Devin Miller will be the Contracting Officer Representative (COR) on this project.

DoDAAC: W50S8D CountryCode: USA

W7NR USPFO ACTIVITY NYANG 105

ONE MILITIA WAY BLDG 204, STEWART ANGB

NEWBURGH, NY 12550-5042

UNITED STATES

Devin Miller

Continuation of Deliveries or Performance

0001 Delivery Schedule Delivery Period From 27 Sep 2026 to 26 Sep 2027

1 JobQuantity

Address and POC Ship To DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Mark for Party Mark for Party DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Period of Performance From 27 Sep 2026 To 26 Sep 2027

Option Line Item

Delivery Schedule Delivery Period From 27 Sep 2027 to 26 Sep 2028

1 JobQuantity

Address and POC Ship To DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Mark for Party Mark for Party DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Period of Performance From 27 Sep 2027 To 26 Sep 2028

Option Line Item

Delivery Schedule Delivery Period From 27 Sep 2028 to 26 Sep 2029

1 JobQuantity

Address and POC Ship To DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Mark for Party Mark for Party DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Period of Performance From 27 Sep 2028 To 26 Sep 2029

Option Line Item

Delivery Schedule Delivery Period From 27 Sep 2029 to 26 Sep 2030

1 JobQuantity

Address and POC Ship To DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Mark for Party Mark for Party DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Period of Performance From 27 Sep 2029 To 26 Sep 2030

Option Line Item

Delivery Schedule Delivery Period From 27 Sep 2030 to 26 Sep 2031

1 JobQuantity

Address and POC Ship To DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Mark for Party Mark for Party DoDAAC: F9D3SF CountryCode: USA

105AW SFS

AF BPN NO MILSBILLS PROCESSES, 1 MAGUIRE WAY NEWBURGH, NY 12550-

5042 UNITED STATES

Devin Miller

Period of Performance From 27 Sep 2030 To 26 Sep 2031

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

(Deviation 2026-O0038)

2026-03

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-54 Employment Eligibility Verification. (Deviation 2026- O0038)

2026-02

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

(Deviation 2026-O0038)

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

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.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

2024-05

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain 2023-06

Procurements from the Xinjiang Uyghur Autonomous Region.

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.222-42 Statement of Equivalent Rates for Federal Hires.

2014-05

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 ( 29 CFR Part 4), this clause identifies the classes 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 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits 23370 - General Maintenance Worker $26.65

(End of clause)

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored)

2023-01

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 Electronic invoicing.

vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following Document type.

document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1

(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 Document routing.

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC W50S8D

Admin DoDAAC W50S8D

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC)

F9D3SF

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in 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 Receiving report.

requirements of DFARS Appendix F.

(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.

Kevin Fenner (845) 563-2832. kevin.fenner.1@us.af.mil.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.217-9 Option to Extend the Term of the Contract.

2000-03

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days[insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days[60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years(months) (years).

52.252-2 Clauses Incorporated by Reference. (Tailored)

1998-02

Clauses Incorporated By Reference (Feb 1998)

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

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acq.osd.mil/dpap /dars/dfars_far_overhaul_class_deviations.html

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Tailored)

2020-11

Authorized Deviations in Clauses (Nov 2020)

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

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

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 Performanc e Work Sta tement - 2 026 Range Maintenanc e

Performance Work Statement

Jul

Attachment No

0002 Wage Deter mination

Wage Determination

Jul

Attachment No

Solicitation Provisions

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-7 System for Award Management- Registration. (Deviation 2026- O0038)

2026-02

52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. (Deviation 2026-O0038)

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

2016-10

252.204-7024 Notice on the Use of the Supplier Performance Risk System.

2023-03

252.225-7055 Representation Regarding Business Operations with the Maduro Regime.

2022-05

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

2023-06

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

2021-05

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [X] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Evaluation - Commercial Products and Commercial Services

FAR Provisions Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.212-2 Evaluation-Commercial Products and Commercial Services.

(Deviation 2026-O0038)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

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

[Insert evaluation factors in the relative order of importance. For requests for proposals, state:

Evaluation factors other than price when combined are [significantly more important than price /approximately equal to price/significantly less important] than price. For invitations for bids, list only price and price-related factors.]

Price (including Options)

Documentation showing previous work on Meggitt Systems

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

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

(End of provision)

Addendum to Solicitation Provisions

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2017-01

52.214-34 Submission of Offers in the English Language.

1991-04

52.214-35 Submission of Offers in U.S.

Currency.

1991-04

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Deviation 2026- O0038)

2026-02

Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Feb 2026) (Deviation 2026-

(a)

(1) The Offeror certifies that each end product, except those listed in paragraph (b) or (c)(1) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(2) of this provision contains a critical component.

(2) The terms "Bahraini, Moroccan, Omani, Panamanian, or Peruvian end product," "commercially available off-the-shelf (COTS) item," "critical component," "domestic end product," "end product," "foreign end product," "Free Trade Agreement country," "Free Trade Agreement country end product," "Israeli end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."

(b) The Offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act":

Free Trade Agreement Country End Products (Other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products:

Line item No. Country of origin n/a________ ____________ [List as necessary]

(c)

(1) The Offeror shall list those supplies that are foreign end products (other than those listed in paragraph (b) of this provision) as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."

Other Foreign End Products:

Line Item No. Country of origin [List as necessary]

(2) The Offeror shall list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

Line Item No. ____

[List as necessary]

(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.

(End of provision)

KO FOR NYANG DO NOT DELETE, ONE MILITIA WAY BLDG 204

NEWBURGH, NY 12550-5042

UNITED STATES

KEVIN FENNER, EMAIL: KEVIN.FENNER.1@US.AF.MIL TELEPHONE: 8455632832