Solicitation - N0018926QW161 (1).pdf

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Fingerprint Services
Solicitation number
N0018926QW161
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Solicitation Summary: Fingerprint Services

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services (RFQ) issued by NAVSUP FLC Norfolk for fingerprinting services. The solicitation number is N0018926QW161, with an issue date of May 14, 2026, and an offer due date of May 20, 2026 at 10:00 AM. The requirement is designated as a 100% Women-Owned Small Business (WOSB) set-aside. The NAICS code is 561611 (Investigation and Security Services), with a size standard of USD 25,000,000.

The contract requires fingerprinting services for the Naval Service Training Command (NSTC) Enterprise using the Secure Web Fingerprint Transmission (SWFT) system. The contractor must collect and submit electronic fingerprints to the Defense Counterintelligence and Security Agency (DCSA) for approximately 1,250 fingerprints per year, plus an additional not-to-exceed 250 fingerprints annually. The base period runs from June 1, 2026 through May 31, 2027 (12 months), with four optional 12-month extension periods and one additional 6-month option period. Pricing is on a firm fixed-price basis. The contractor must maintain SWFT enrollment approval, operate a web-based appointment system accessible to users nationwide, ensure 95% minimum fingerprint acceptance rates by DCSA with re-submissions at no additional cost for rejections, and maintain equipment operational 90% of the time. Contractor locations must meet specific geographic proximity requirements to NSTC/NROTC units nationwide. The contractor is responsible for all equipment, facility operations, monthly billing reports by Submitting Office Numbers (SON), and electronic invoice submission through the Wide Area WorkFlow (WAWF) system. Payment will be made via IPAC (Intra-Government Payment and Collection). Service Contract Act wage determination 2015-4191 applies.

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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

Fingerprint Services

N0018926QW161

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

FINGER PRINTING SERVICES

IAW with the Statement of Work

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

FINGER PRINTING SERVICES

IAW with the Statement of Work

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

FINGER PRINTING SERVICES

IAW with the Statement of Work

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

FINGER PRINTING SERVICES

IAW with the Statement of Work

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

FINGER PRINTING SERVICES

IAW with the Statement of Work

Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item

FY26 FINGER PRINTING SERVICES

52.217-8 (6 months) IAW with the Statement of Work

Pricing Arrangement: Firm Fixed Price

6 Months

Continuation of Description

Requirements Fingerprinting services using the SWFT program for Naval Service Training Command (NSTC). The contract will have base and four options years.

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

Period of Performance From 01 Jun 2026 To 31 May 2027

12 Months

Option Line Item

Period of Performance From 01 Jun 2027 To 31 May 2028

12 Months

Option Line Item

Period of Performance From 01 Jun 2028 To 31 May 2029

12 Months

Option Line Item

Period of Performance From 01 Jun 2029 To 31 May 2030

12 Months

Option Line Item

Period of Performance From 01 Jun 2030 To 31 May 2031

12 Months

Option Line Item

Period of Performance From 01 Jun 2026 To 31 May 2027

6 Months

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017

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

Feb 2026

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)

Feb 2026

52.222-62 Paid Sick Leave Under Executive Order 13706. (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 52.222-41 Service Contract Labor Standards. (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 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)

POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this clause-Definitions

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) , as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, Affiliates or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it is, is not a small business concern under NAICS Code assigned to contract number.____ ____

(2) [ .] The Contractor represents Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause that it is, is not, a small disadvantaged business concern as defined in .13 CFR 124.1001

(3) . The Contractor represents that it is, is not a Women-owned small business (WOSB) joint venture eligible under the WOSB Program joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]

(4) . The Contractor represents that it is, is not a joint Economically disadvantaged women-owned small business (EDWOSB) joint venture venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier ____ of each party to the joint venture: __ .]

(5) . The Contractor represents that it Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program is, is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The ____ Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) [ ] The HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is a HUBZone small business concern.

offeror represents, as part of its offer, that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business ____ concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized ____ signer's name and title.]

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies 29 CFR Part 4 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

01051 Data Entry Operator I : GS-2, Step 1; Fringe: 38.6%

(End of clause)

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 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 in WAWF payment instructions.

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.

N/A

(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 Table below only to fill in applicable fields in WAWF Document routing.

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 N50082

Issue By DoDAAC N00189

Admin DoDAAC N00189

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N3560A

Service Acceptor (DoDAAC) N3560A

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(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.

Will Provide at award

(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

52.232-18 Availability of Funds. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.222-3 Convict Labor. (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

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

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

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)

Feb 2026 Deviation 2026-O0025 Feb 2026

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Jan 2026

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 1 day.

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

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

(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the 1 day Contractor a preliminary written notice of its intent to extend at least before the contract expires. The preliminary notice does not commit the 1 day 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 66 months .

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

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/part-52 https://www.acquisition.gov/dfars/part-252-solicitation-provisions-and-contract-clauses

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

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

(b) The use in this solicitation or contract of any (48 CFR ) clause with an authorized deviation is indicated by the addition of DFARs 2 "(DEVIATION)" after the name of the regulation.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7007 Limitation of Government's Obligation. (Apr 2014)

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ ____[Contracting Officer insert after negotiations] ____ of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____

(month) (day), (year) ____ $ ____

(month) (day), (year) ____ $ ____

(month) (day), (year) ____ $ ____

(End of clause)

List of Contract Documents, Exhibits, or Attachments

PERFORMANCE WORK STATEMENT

FINGERPRINT SERVICES

NAVAL SERVICE TRAINING COMMAND ENTERPRISE

ACRONYMS

NSTC - Naval Service Training Command

SWFT - Secure Web Fingerprint Transmission

SWFT+ - Secure Web Transmission Plus

NROTC - Naval Reserve Officer Training Corps

HQ - Headquarters

DCSA - Defense Counterintelligence and Security Agency

SON - Submitting Office Numbers

SOI - Submitting Office Identification

IPAC - Intra-Government Payment and Collection

PII - Personally Identifiable Information

1.0 - BACKGROUND

The NSTC Enterprise consists of NSTC, NROTC and subordinate commands with locations nationwide. NSTC is requiring a digital fingerprinting service solution capable of providing services to all midshipmen, active duty personnel and government employees located within the continental United States including Hawaii and have those fingerprints submitted to the DCSA (or their successors) via SWFT (or their successors). NSTC has an estimated requirement of approximately 1,250 fingerprints required per year and an additional not to exceed 250 fingerprints per year that will be supported under this contract.

2.0 - PURPOSE

The Naval Service Training Command Enterprise has a requirement to collect and submit electronic fingerprints via Secure Web Fingerprint Transmission and the Secure Web Fingerprint Transmission Plus applications (or their successors), as part of the Department of Defense security clearance investigation process, to the Defense Counterintelligence and Security Agency (or their successors).

3.0 - SCOPE

The scope of this Performance Work Statement (PWS) shall be limited to the actions performed under Section 7.0.

4.0 - PERIOD OF PERFORMANCE

See the line item details for the Period of Performance (POP).

5.0 - PLACE OF PERFORMANCE

Fingerprinting services shall be performed on the Contractor's premises. Please see 7.6 for requirements on fingerprint location requirements.

6.0 - TECHNICAL POINT OF CONTACTS

All references and responsibilities to the Technical Point of Contact (TPOC) may be delegated to a designated

Government authority, but only at the TPOC's request.

NAME: Bruno Carrasco

EMAIL: bruno.carrasco.civ@us.navy.mil

7.0 - TASKS

7.1

The Contractor shall submit electronic fingerprints to the Defense Counterintelligence and Security Agency website or its successors by collecting fingerprints in the required format to meet SWFT and DCSA standards, found on https://www.dcsa.mil/is/swft/ and https://psa.dmdc.osd.mil /psawebdocs/docPage.jsp?p=SWFT.

7.2

The Contractor shall digitize and submit hard-card fingerprints into the SWFT system if a digital capability does not exist in an area specified by the applicant during the scheduled appointment.

7.3

The TPOC shall provide a list of SONs as well as the SOI and Intra-Government Payment and Collection codes that shall be used during SWFT fingerprint submissions. The Contractor shall ensure that any changes to the SON, SOI, or IPAC codes submitted by the TPOC shall be updated within three business days.

7.4

During performance of this contract, the Contractor shall have access to Privacy Act Information and PII. The Contractor shall safeguard all PII, and ensure this data is accessed and maintained in accordance with applicable laws and regulations.

7.5

The Contractor shall provide a point of contact and alternate(s) that shall be responsible for performance of this contract. These POC's shall be fully qualified in the relevant profession, trade, or field, and shall hold any licenses required by law. The names of these POC's shall be designated in writing and provided to the TPOC and Government.

7.6

All fingerprinting services shall be performed on the Contractor's premises. Contractor locations shall be located per 9.3.

7.7

Appointments shall be utilized to the maximum extent practicable through the Contractor's web-based appointment system as required under 9.2.

7.8

Monthly billing reports shall be submitted per Section 11.0.

8.0 - CONSTRAINTS

8.1

In the case where the Contractor identifies extra work outside of the tasks listed in section 7.0, the TPOC shall be consulted first prior to commencement of work. Only the TPOC can approve of additional items to be installed, which shall require a formal contract modification prior to commencement of work.

8.2

The Government shall not furnish any equipment for the performance of this contract. The Contractor shall provide all equipment required for the performance of this contract. The Contractor shall ensure that all equipment used to capture fingerprints is compatible with SWFT and shall be operational 90% of the time.

8.3

The fingerprint submission quality and acceptance rate by DCSA shall be, at a minimum, 95% acceptance. Fingerprints that are returned unacceptable shall be recaptured and resubmitted to DCSA by the Contractor at no cost to the Government. Re-submissions required due to contractor, technology or human error will be included at no cost to the Government.

8.4

The TPOC shall be the only person authorized to place fingerprint orders.

9.0 - CONTRACTOR REQUIREMENTS

9.1

The Contractor shall be approved to enroll and submit online submissions of electronic fingerprints to SWFT prior to award, and shall maintain this enrollment for the life of the contract. If the Contractor at any time loses this approval, the Contractor shall notify the TPOC within two business days.

9.2

The Contractor shall have a web-based appointment system which shows a list of available sites based on address/zip code. This web-based system shall be capable of associating a registration code (or similar) with each individual Submitting Office Numbers for billing and tracking purposes.

Appointments shall allow maximum flexibility for users.

9.3

The Contractor's locations shall all be located within:

- 15 miles of 25% of the serviced NROTC units

- 10 miles of 50% of the serviced NROTC units

- 5 miles of 75% of the serviced NROTC units

- No facility greater than 100 miles from the serviced NROTC units

- No distance requirements for NSTC locations

All NSTC/NROTC locations are stated in Section 10.0.

10.0 - NSTC/NROTC LOCATIONS

SM

O

NSTC/ROTC UNIT UNIT ADDRESS

N00

Naval Service Training Command 2601 A Paul Jones St Great Lakes, IL 60088

N64

DPTNAVSCI California Maritime Academy Vallejo

CA 64272

200 Maritime Academy Drive Vallejo, CA 94590

N64

DPTNAVSCI Texas Maritime Academy, Galveston

TX 64181

PO Box 1675 Galveston, TX 77553

N66

NROTC Praire View A&M University 66074 (Houston Consortium)

PO Box 2968 Prairie View, TX 77446

N63

NROTC RICE University 63219 (Houston Consortium)

6100 Main St MS 556 Houston, TX 77005 182

N63

NROTC Auburn University 63296

William F Nichols Center Auburn, AL 36849-5512

N50

NROTC AZ State University 50045 Social Sciences Bldg, Room 227, 951 S Cady Mall Tempe, AZ 85287

N68

NROTC Boston/MIT 68717

MIT: 201 Vassar Street Cambridge, MA 02139 Botson U: 116 Bay State Rd Boston, MA 02215

N68

NROTC Carnegie Mellon University 68877 4615 Forbes Avenue Pittsburgh, PA 15213

N63

NROTC Holy Cross 1 College Street Worcester, MA 01610

N63

NROTC Cornell University 63291 Barton Hall Ithaca, NY 14853

N63

NROTC Duke University 63299 Trent Hall, Campus Box 90456 Durham, NC 27708-0456

N35 82A

NROTC Embry Riddle 3582A 501 S Clyde Morris Blvd Daytona Beach, FL 32114

NROTC Florida A&M Tallahassee 68139 PO Box 6508 Tallahassee, FL 32314-6508

N68

NROTC George Washington Univers 68726 2035 F Street Northwest Washington, DC 20052

N63

NROTC Georgia Inst of Technology 63301

225 North Avenue NW Atlanta, GA 30332-0125

N68

NROTC Great Lakes Maritime Academy 68708

1701 E Front St Traverse City, MI 49686

N63

NROTC Illinois Institute of Tech 63215 3300 South Federal Street Chicago, IL 60616

N63

NROTC Iowa State 63210 3 Armory Ames, IA 50011

N66

Jacksonville University 66753 2800 University Boulevard North Jacksonville, FL 32211-3394

N68

NROTC Maine Maritime Academy 68141

44 Pleasant Street Castine, ME 04420

N63

NROTC Marquette University 63225 1532 W Clybourn St Milwaukee, WI 53233

N63

NROTC Massachusetts Maritime 63370

101 Academy Dr Buzzards Bay, MA 02532

N63

NROTC Miami University Ohio 63306 67 Millett Hall Oxford, OH 45056

N68

NROTC Morehouse College 68881 830 Westview Drive SW Atlanta, GA 30314

N43 82A

NROTC North Carolina State Univ 4382A Reynolds Coliseum, 2411 Dunn Ave Raleigh, NC 27695

N63

NROTC Northwestern University 63218 617 Haven Street Evanston, IL 60208

N68

NROTC Norwich University 68728

158 Harmon Drive Northfield, VT 05663

N63

NROTC Ohio State University 63309

2121 Tuttle Park Place Columbus, OH 43210

N68

NROTC Old Dominion University 68699

5214 Bluestone Avenue Norfolk, Virginia 23508

N63

NROTC Oregon State University 63217 104 Naval Armory Corvallis, OR 97331

N63

NROTC Pennsylvania State University 63310 315 Wagner Bldg University Park, PA 16802

N63

NROTC Purdue University W Lafayette 63235

812 Third St West Lafayette, IN 47907

N63

NROTC Renssleaer Polytechnic Institute 63295

110 8th Street Troy, NY 12180

N63

NROTC Rutgers University 63342

12 Lafayette New Brunswick, NJ 08901

N66

NROTC Savannah State University 66809

PO Box 20299 Savannah, GA 31404-9701

N66

NROTC Southern University 66810 PO Box 9214 Baton Rouge, LA 70813-9214

N68

NROTC Suny Maritime College 68303 6 Pennyfield Avenue Bronx, NY 10465

N68

NROTC Texas A&M University 68072 PO Box 2920 College Station, TX 77841-2920

N66

NROTC The Citadel - 66612 171 Moultrie Street Charleston, SC 29409

N63

NROTC Tulane University 63228 6823 ST Charles Avenue New Orleans, LA 70118-5698

N63

NROTC UCLA Dept of Nvl Science 63220

220 Westwood Plaza, Suite 120T Los Angeles, CA 90095-1399

N64

NROTC US Merchant Marine Acad 64270 300 Steamboat Road Kings Point, NY 11024

N68

NROTC University of AZ Tucson 68725

1042 E South Campus Drive Tucson, AZ 85721-0032

N63

NROTC University of Calif Berkeley 63213

152 Hearst Gymnasium Berkeley, CA 94720

N63

NROTC University of Colorado 63214

Folsom Stadium Gate 6, Room 236 374

UCB

Boulder, CO 80309

N68

NROTC University of FL Gainesville 68064

20 Van Fleet Hall PO Box 118537 Gainesville, FL 32611-8537

A

University of Hawaii 1890 East-West Rd, Moore Hall 105/106 Honolulu, Hawaii 96822

N63

NROTC University of Idaho 63227

1212 Blake Ave Moscow, ID 83844

N63

NROTC University of Illinois 63234

505 E Armory Ave Room 236B Champaign, IL 61820

N63

NROTC University of Kansas 63222 1520 Summerfield Hall Drive Lawrence, KS 66045

N63

NROTC University of Maryland 63305

4490 Rossborough Ln College Park, MD 20742

N63

NROTC University of Maryland Baltimore County (63323)

1000 Hilltop Circle Baltimore, MD 21250

N68

NROTC University of Memphis 68727 120 Hayden Hall Memphis, TN 38152

N63

NROTC University of Michigan 63211 930 N University Ave Ann Arbor, MI 48109

N63

NROTC University of Minnesota 63226 203 Armory Bldg Minneapolis, MN 55455

N63

NROTC University of Mississippi 63307

216 Barnard Hall University, MS 38677

N63

NROTC University of Missouri 63216

105 Crowder Hall Columbia, MO 65211

NROTC University of Nebraska 63223 103 Pershing M&N Bldg Lincoln, NE 68588

N63

NROTC University of New Mexico 63209

720 Yale Blvd NE, MSC 02-1700, 1 University of New Mexico Albuquerque, NM 87131

N63

NROTC University of Norte Dame 63230

213 Pasquerilla CTR Notre Dame, IN 46556

N63

NROTC University of North Carolina 63308 221 South Columbia Street Chapel Hill, NC 27514

N63

NROTC University of Oklahoma 63229

290 W Brooks St RM 12 Norman, OK 73019

NROTC University of Pennsylvania 63311

417 Hollenback Center, 3000 South Street Philadelphia, PA 19104

N63

NROTC University of Rochester 63294

100 Morey Hall Rochester, NY 14627

N63

NROTC University of S. Carolina 63313 513 Pickens St Columbia, SC 29208

N34 26B

NROTC University of S. Florida 3426B 4202 East Fowler Avenue CWY 406 Tampa, FL 33620-8480

N68

NROTC University of San Diego 68692 (LA Consortium)

5998 Alcala Park San Diego, CA 92110

NROTC University of Southern Calif 63221(LA Consortium)

3560 Watt Way, PED 101 Los Angeles, CA 90089

N63

NROTC University of Texas Austin 63212

305E 23rd St C3604 Austin, TX 78712

N63

NROTC University of Utah 63231 110 S 1452 E Salt Lake City, UT 84112

N68

NROTC University of VA Tech VPI 68710

Unit 60, Lane Hall Room 112 (0241), 280 Alumni Mall Blacksburg, VA 24061

N63

NROTC University of Virginia 63317 Maury Hall Box 400158 Charlottesville, VA 22904

N63

NROTC University of Washington 63232 Box 353840 Seattle, WA 98195

NROTC University of Wisconsin 63224

1610 University Ave Madison, WI 53726

N63

NROTC Vanderbilt University 63315

1114 19th Ave S Nashville, TN 37212

N63

NROTC Villanova University 63316

800 Lancaster Avenue, John Barry Hall Villanova, PA 19085

N68

NROTC Virginia Military Institute 68355

2103 Kilbourne Hall Lexington, VA 24450

N63

NROTC Yale University 55 Whitney Avenue, Suite 430 New Haven, CT 06520

11.0 - DELIVERABLES

Monthly billing reports, with a breakdown by SON, shall be submitted to the TPOC showing the number of fingerprint submissions for the month, and total to date. Billing invoices are to be submitted per Section 10.0.

12.0 - INVOICING

The Contractor shall be responsible for submitting invoices and initiating receiving reports electronically through Wide Area Work Flow - Receipt and Acceptance (WAWF) for goods and services rendered under this Contract.

Invoices shall be submitted monthly.

If not already registered, Contractor personnel shall self-register as a "Vendor" under "User Roles for WAWF" at the web site: https://wawf.eb.mil/, and be activated by the Contractor's designated Electronic Business Point of Contact (EBPOC). Please note that WAWF will not be able to allow any invoicing until there is an EBPOC established - the WAWF help-desk should be called (866-618-5988) and consulted further in cases when EBPOC has not been established. Lastly, for the "Location Code", use your company's CAGE code. WAWF training is available on the internet at http://wawftraining.com.

The Contractor shall submit invoices for payment and initiate receiving reports relative to the units of measure established in the contract. For example, if the unit of measure is 1 then invoicing can only commence once the Period of Performance has expired; multiple units of measure allow multiple invoicing, most commonly in the form of multiple months. The Government shall process invoices for payment and associated receiving reports when in receipt in the WAWF system.

When initiating documents within WAWF, Contractors shall use the appropriate Department of Defense Activity Address Code (DoDAAC) codes established in the included DFARS clause 252.232-7006 located in the clauses section in this contract.

13.0 - PRIVACY ACT STATEMENT

Pursuant to Title 5 United States Code 552a(m)(l), the contractor and all employees of the contractor working under this contract are required to comply with the requirements of 5 U.S.C. 552a ("The Privacy Act of 1974").

14.0 - IDENTIFICATION OF CONTRACTOR EMPLOYEES

In accordance with DFAR 211.106, there shall be a clear distinction between Government employees and service contractor employees. Service contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel.

Contractor personnel will be required to obtain and wear badges or other visible identification for meetings with Government personnel to provide a clear distinction between service contractor employees and Government personnel. In addition, contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

15.0 - NON-PERSONAL SERVICES STATEMENT

Contractor employees performing services under this order will be controlled, directed, and supervised at all times by management personnel of the contractor. Contractor management will insure that employees properly comply with the performance work standards outlined in the SOW. Contractor employees will perform their duties independent of, and without the supervision of, any Government official or other Defense Contractor. The tasks, duties, and responsibilities set forth in the task order may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the United States Government, overseeing the work of Federal employees, or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and will perform the inspection and acceptance of the completed work.

16.0 - NMCARS 5237.102-90 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING

APPLICATION (ECMRA).

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the fingerprint services via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

1) W, Lease/Rental of Equipment;

2) X, Lease/Rental of Facilities;

3) Y, Construction of Structures and Facilities;

4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission

(D304) and Internet (D322) ONLY;

5) S, Utilities ONLY;

6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address: sam.gov.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year.

Contractors may direct questions to the help desk, linked at sam.gov.

17.0 SUPTXT203.1106-1 (3-18) NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OFOFFEROR INFORMATION (Mar18) NAVSUP FLC

Norfolk may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition.

Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information. By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract. Offerors may execute their own Non- Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror /contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non- Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC Norfolk contract.

(End of text)

18.0 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the

Contracting Officer is:

NAME: Carlton Walton, Contract Officer

ADDRESS: NAVSUP FLC, 1968 Gilbert St., Norfolk, VA 23511

TELEPHONE: 757-443-1390

(End of text)

WAGE DETERMINATION

Service Contract Act WD #: 2015-4191

Solicitation Provisions

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016

DFARS Clauses Incorporated by Full Text

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

(May 2021)

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…

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