Solicitation - M6700126Q0100.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 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 Continuation

Tactical Gear Kit

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION

(OCT 2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered 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.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

M6700126Q0100

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Item# C9300-48P-A (Catalyst 9300 48-port PoE+, Network Advantage)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

000101

C9300-DNA-A-48 C9300 DNA Advantage, 48-Port Term Licenses

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000102

C9300-DNA-A-48-5Y C9300 DNA Advantage, 48-Port, 5 Year Term License (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000103

TE-EMBEDDED-T Cisco ThousandEyes Enterprise Agent IBN Embedded (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000104

TE-EMBEDDED-T-5Y ThousandEyes - Enterprise Agents (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000105

CAB-GUIDE-1RU 1RU CABLE MANAGEMENT GUIDES 9200

and 9300 (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NETWORK-PNP-LIC Network Plug-n-Play Connect for zero-touch device deployment (2EA)

M6700126Q0100

Each

Each

Each

Each

Each

2 Each

000106 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000107

C9300-SPS-NONE No Secondary Power Supply Selected (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000108

TE-C9K-SW TE agent for IOSXE on C9K (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item#C9300-NM-8X (Catalyst 9300 8x10GE Network Module)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

000201

C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR

RACKINSTALLATION (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000202

D-DNAS-EXT-S-T Cisco DNA Spaces Extend Term License forCatalyst Switches (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000203

D-DNAS-EXT-S-5Y Cisco DNA Spaces Extend for CatalystSwitching - 5Year (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000204

C9300-SSD-NONE No SSD Card Selected (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

M6700126Q0100

Each

Each

Each

Each

000205

PWR-C1-715WAC-P 715W AC 80+ platinum Config 1 PowerSupply (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000206

C9300-NW-A-48 C9300 Network Advantage, 48-port license (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000207

C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200

and 93xx (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000208

SC9300UK9-1718 CAT9300/9400/9500/9600 UNIVERSAL (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

000209

C9300-STACK-NONE No Stack Cable Selected (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# CAB-SPWR-30CM (Catalyst Stack Power Cable 30 CM)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

Item# CAB-CONSOLE-USB (Console Cable 6ft with USB Type A and mini-B)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

-CAB-TA-NA North America AC Type A Power Cable

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

M6700126Q0100

Each

Each

Each

000401

CAB-TA-NA North America AC Type A Power Cable (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# IR1835-K9 (Cisco Catalyst IR1835 Rugged Series Router)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

-IRM-GNSS-BLANK FRU GNSS Blank

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

000501

IRM-GNSS-BLANK FRU GNSS Blank (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# PWR-MF4-125W-AC (PWRSPLY AC/DC for IR1800)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

- SW-WPWIFI6-CW Software for WIFI6 Wide Pluggable Module- CAPWAP Mode

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

000601

SW-WPWIFI6-CW Software for WIFI6 Wide Pluggable Module- CAPWAP Mode

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# CAB-USB-UB (USB Type A to USB Micro-B (2m))

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

Item# SL-1800-NA/DEF-K9 (Network Advantage License for Cisco IR1800 (30Mbps Aggr)

NOTE: The requirements in DFARS 252.211-7003, Item 2 Each

M6700126Q0100

Each

Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

Item# W-ANTM2050D-RPSMA (Wi-Fi 802.11ac RP SMA Swivel Antenna)

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

-5G-ANTM2-SMA-D 5G Sub-6 & LTE Advanced Pro Capable Dipole Antenna (4EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

4 Each

000901

5G-ANTM2-SMA-D 5G Sub-6 & LTE Advanced Pro Capable Dipole Antenna (4EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# IRM-SSD-BLANK (LTE Pluggable Blank)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

001001

IR-PWR-G2A-NA IR800 G2A Power Cords - North America (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# IRM-P-BLANK (FRU Pluggable Blank)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

Item# GLC-LX-SM-RGD (1000Mbps Single Mode Rugged SFP)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

Item# WP-WIFI6-B (WiFI6 Pluggable Module for IoT Routers)

M6700126Q0100

0013 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

001301

SIR1800NPEUK9-1716 UNIVERSAL - NO PAYLOAD

ENCRYPTION (NETWORK ESSENTIALS) (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

001302

PNP-CAP-IOTOC Provisioning for IoT Network Manager (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

001303

IOSXE-AUTO-MODE IOS XE Autonomous or SD-Routing mode for Unified image (2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# P-5GS6-R16SA-GL (5G Sub-6 Standalone (SA) pluggable interface module (PIM))

TO INCLUDE THE FOLLOWING SUBCOMPONENTS

- FW-5GS6-SA-ATT Firmware for P-5GS6-R16SA-GL - AT&T

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

2 Each

001401

FW-5GS6-SA-ATT Firmware for P-5GS6-R16SA-GL - AT&T

(2EA)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Item# GLC-LH-SMD++= 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

16 Each

Item# CTG-49345-MEF-2222 (Cases2Go injection molded Mil-

M6700126Q0100

Each

Each

Standard waterproof case with molded copolymer polypropylene shell.) ---Cases2Go injection molded Mil-Standard waterproof case with molded copolymer polypropylene shell. Features water and dust tight submersible design (IP67 and MIL-C-4150J), resistant to UV, solvent, corrosion, fungus and impact damage (MIL-STD-810G).

Also features molded-in hinge, patent pending "trigger release" latch system, snap-down rubber over-molded wide cushion grip handle, injection molded retractable pull handle, heavy duty built-in wheels and automatic ambient pressure equalization valve. ATA 300 Category 1 Rating. Accepts optional TSA latches. Proudly Made in the U.S.A. NOTE: All dimensions and weights are estimated and for reference only. Inside Dimensions: 22.52 x 22.52 x 12.50" (2.00" Lid, 10.47" Base). Outside Dimensions: 24.81 x 24.98 x 14.15". Est Case Weight: 29.87 lbs. Case Color: Black. Case Manufacturer:

SKB Cases. Included Options: Polyethylene foam cushion configured to hold (2) Cisco IR1835 Routers and (2) Cisco 9300X Switches, plus (2) accessory compartments

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

1 Each

0017 Est Shipping Fee

Pricing Arrangement: Firm Fixed Price

1 Each

Continuation of Description

Requirements Tactical Gear Kit - ruggedized routers, cellular modules, enterprise switches, and a heavy-duty transit case used to build a mobile, grab-and-go command post network in austere, off-grid, or forward-deployed environments.

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

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

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000101 FoB Details Contractor Destination

000102 FoB Details Contractor Destination

000103 FoB Details Contractor Destination

000104 FoB Details Contractor Destination

000105 FoB Details Contractor Destination

000106 FoB Details Contractor Destination

FoB Details

000107 Contractor Destination

000108 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000201 FoB Details Contractor Destination

000202 FoB Details Contractor Destination

000203 FoB Details Contractor Destination

000204 FoB Details Contractor Destination

000205 FoB Details Contractor Destination

000206 FoB Details Contractor Destination

000207 FoB Details Contractor Destination

000208 FoB Details Contractor Destination

000209 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000401 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000501 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

FoB Details Contractor Destination

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

000601 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

4 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

000901 FoB Details Contractor Destination

Delivery On Or 2 Each Ship To

Before Delivery Date 14 Aug 2026

DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

001001 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

001301

FoB Details Contractor

Destination

001302 FoB Details Contractor Destination

001303 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

2 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

001401 FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

16 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14 Aug 2026

1 Each Ship To DoDAAC: M20001 CountryCode: USA

COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 14

1 Each Ship To DoDAAC: M20001 CountryCode: USA

FoB Details Contractor

Aug 2026 COMMANDING OFFICER

H&S BN MARFORCOM ATTN SUPO M20001, C ST

BLDG MCA 614, MCB CAMP ALLEN

NORFOLK, VA 23551-2596

UNITED STATES

Mical Crumbly, Marine Forces Command G6 Email: mical.crumbly@usmc.mil Telephone: 757-836-1776

Destination

Continuation of Accounting and Appropriation Data

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. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 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. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026

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

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

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

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.239-7018 Supply Chain Risk. Dec 2022 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

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 Electronic invoicing.

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 Web-Based Training Course and use the Practice WAWF training.

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 entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for 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 Document routing.

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 ____

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)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

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)

Feb 2026

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

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

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Mar 2025) Deviation 2025-O0004 (Mar 2025)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003 AND 2025-O0004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(NOV 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(AUG 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(OCT 2004)

(b)…