Solicitation - N0018926RL013.pdf

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Berthing and Messing Program Services
Solicitation number
N0018926RL013
Issued by

About this file

This is a Request for Proposal (RFP) for a Cost Plus Fixed Fee (CPFF) task order to provide living barge berthing, messing, labor, materials, and other direct costs for the U.S. Navy Fleet Forces Command in Norfolk, Virginia. The solicitation number is N0018926RL013, with a solicitation issue date of 21 April 2026 and an offer due date of 12 May 2026 at 12:00 PM Eastern Time. The contract is set aside for Women-Owned Small Businesses (WOSB), with a NAICS code of 336611 and a small business size standard of 1,300 employees.

The base performance period runs from 1 August 2026 to 31 July 2027, with four optional one-year extensions extending through 31 January 2032. The Government estimates 97,176 direct labor hours for the base period and 437,292 total hours if all options are exercised, distributed across 15 labor categories including supervisors, maintenance technicians, engineers, welders, and various trades personnel. Contract line items cover Berthing and Messing Labor, Barge Materials, Other Direct Costs (ODCs), and Travel, with plug numbers provided for ODCs ($4,622,723 base), Materials ($4,890,962 base), and Travel ($35,400 base). The solicitation requires proposals in four volumes: Facilities Security Clearance (Secret level required), Technical Approach (Performance and Staffing/Management), Past Performance (up to three relevant contracts within five years), and Cost/Price. Evaluation will prioritize non-cost factors, with Technical being more important than Past Performance. Award will be made to the offeror providing best value without guaranteed exchanges, and the Government reserves the right to contact offerors for clarifications. Proposals must be submitted electronically to Samantha Ballance and Zackery Bowman with page limits of 60 pages for Performance Approach, 15 pages each for Past Performance and Cost/Price, and no limit for Facilities Security Clearance verification.

View the file

Other files

File Type Posted
2.06 - Amendment N0018926RL0130009.pdf PDF
2.11 - Berthing and Messing Program Services Questions and Answers.pdf PDF
2.06 - Amendment N0018926RL0130008.pdf PDF
1.05a - Performance Work Statement (updated).pdf PDF
2.06 - Amendment N0018926RL0130007.pdf PDF
2.11 - Berthing and Messing Program Services Questions and Answers.pdf PDF
2.06 - Amendment N0018926RL0130006.pdf PDF
2.11 - Berthing and Messing Program Services Questions and Answers.pdf PDF
2.06 - Amendment N0018926RL0130005.pdf PDF
1.05 - Performance Work Statement.pdf PDF
2.11 - Berthing and Messing Program Services Questions and Answers.pdf PDF
2.06 - Amendment N0018926RL0130004.pdf PDF
1.05 - Performance Work Statement.pdf PDF
Level of Effort Spreadsheet.xlsx XLSX spreadsheet
Amendment N0018926RL0130003.pdf PDF
Amendment N0018926RL0130002.pdf PDF
Level of Effort Spreadsheet.xlsx XLSX spreadsheet
Berthing and Messing Program Services Questions and Answers.pdf PDF
Wage Deermination CT.pdf PDF
PWS.pdf PDF
Berthing and Messing Program Services Questions and Answers.pdf PDF
Amendment N0018926RL0130001.pdf PDF
Berthing and Messing Program Services Questions and Answers.pdf PDF
2.02d - Past Performance Report Form.pdf PDF
CDR.pdf PDF
1.58 - CAP Cost.pdf PDF
Level of Effort Spreadsheet.xlsx XLSX spreadsheet
Wage Determination VA.pdf PDF
Wage Determination ME.pdf PDF
PWS.pdf PDF
2.02c - Past performance information form.pdf PDF
QASP.pdf PDF
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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.

Section A - Solicitation/Contract Form

Living Barge

N0018926RL013

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

LEVEL OF EFFORT (COST TYPE CONTRACT) ("C"-TYPE CONTRACT) (SEP 2015)

(a) The level of effort for the performance of this contract during the period from the start of contract performance to 12 month base period is based upon thereafter is based upon 97,176 estimated man-hours of direct labor and 437,292 estimated man hours of direct labor if all options are exercised.

(b) The estimated composition by labor category of the Estimated Total Hours is as follows:

Labor Category Base Option 1 Option 2 Option 3 Option 4 FAR Clause 52.217-8

1st FORE PERSON/SUPERVISOR 2440 2440 2440 2440 2440 1220

1ST LEAD PERSON/ ASSISTANT SUPERVISOR 6592 6592 6592 6592 6592 3296

ADMINISTRATIVE ASSISTANT 1920 1920 1920 1920 1920 960

SUPPLY TECHNICIAN 1920 1920 1920 1920 1920 960

SYSTEM SUPPORT SPECIALIST 11784 11784 11784 11784 11784 5892

WAREHOUSE SPECIALIST 4672 4672 4672 4672 4672 2336

ELECTRICIAN, MAINTENANCE 7112 7112 7112 7112 7112 3556

ENGINEERING TECHNICIAN VI 11784 11784 11784 11784 11784 5892

HEATING, REFRIGERATION, AND AIR CONDITIONING MECHANIC 9448 9448 9448 9448 9448 4724

PAINTER, MAINTENANCE 4360 4360 4360 4360 4360 2180

PIPEFITTER, MAINTENANCE 7112 7112 7112 7112 7112 3556

PLUMBER, MAINTENANCE 7112 7112 7112 7112 7112 3556

SHEET-METAL WORKER, MAINTENANCE 7112 7112 7112 7112 7112 3556

TELECOMMUNICATIONS MECHANIC II 4360 4360 4360 4360 4360 2180

WELDER, COMBINATION, MAINTENANCE 9448 9448 9448 9448 9448 4724

c) The Estimated Total Hours include Overtime and subcontracting hours but exclude holidays, sick leave, vacation days and other absences.

(d) The number of manhours expended per month may fluctuate in the pursuit of performance of the contract statement of work, provided that such fluctuation does not result in the utilization of the total manhours of effort prior to the expiration of the contract.

The number of manhours for any labor category may be utilized by the contractor for any other labor category if necessary in performance of the contract.

(e) The contractor shall not be obligated to continue performance beyond the Estimated Total Hours, except that the Contracting Officer may require the contractor to continue performance in excess of the Estimated Total Hours until the total estimated cost has been expended. The government will not be obligated to pay fee on any hours expended in excess of the Estimated Total Hours. Any hours expended in excess of the Estimated Total Hours shall be excluded from all fee computations and adjustments. The Contracting Officer may also require the contractor to continue performance in excess of the total estimated cost until the Estimated Total Hours have been expended. In no event, however, will the Contracting Officer, pursuant to this paragraph (e), require the contractor to continue performance in excess of the Estimated Total hours if the Contracting Officer is requiring or has required the contractor to continue performance in excess of the total estimated cost. Nor will the Contracting Officer, pursuant to this paragraph (e), require the contractor to continue performance in excess of the total estimated cost if the Contracting Officer is requiring or has required the contractor to continue performance in excess of the Estimated Total Hours. The Contracting Officer may extend the period of performance in order to expend either the total estimated cost or the Estimated Total Hours.

(f) If at any time during the performance of this contract the contractor expends in excess of 85% of the available estimated manhours of direct labor, the contractor shall immediately notify the Contracting Officer in writing. Nothing herein shall be construed to alter or waive any of the rights or obligations of either party pursuant to the clause entitled "Limitation of Cost" and/or "Limitation of Funds."

PAYMENT OF FIXED FEE ("C" TYPE, CPFF CONTRACTS) (SEP 2015)

The fixed fee for work performed under this contract is $ provided that approximate hours of technical effort are employed TBD TBD by the contractor in performance of this contract. If substantially less than hours of technical effort are employed, the fixed fee TBD shall be equitably reduced to reflect the reduction of work. The Government shall make monthly payments of the fixed fee at the rate of $TBD per direct labor hour invoiced by the contractor. All payments shall be in accordance with the provisions of FAR 52.216-8, "Fixed Fee," and FAR 52.216-7, "Allowable Cost and Payment." Payments shall be subject to the withholding provisions of Paragraph

(b) of FAR 52.216-8, provided that the total of all such monthly payment shall not exceed eighty-five (85%) percent of the fixed fee.

Any balance of fixed fee due the contractor shall be paid to the Contractor, and any over-payment of fixed fee shall be repaid to the Government by the Contractor, or otherwise credited to the Government at the time of final payment.

Period of Performance Fixed Fee Proposed/Negotiated Est. LOE Fixed LOE

Base

Option I

Option II

Option III

Option IV

52.217-8

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Berthing and Messing Labor

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

0002 Barge Materials

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

0003 ODC

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

0004 Travel

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Berthing and Messing Labor

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Barge Materials

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

ODC

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Travel

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Berthing and Messing Labor 1 Lot

Pricing Arrangement: Cost Plus Fixed Fee

Option Line Item

Barge Materials

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

ODC

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Travel

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Berthing and Messing Labor

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Barge Materials

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

ODC

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Travel

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Berthing and Messing Labor

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Barge Materials

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

ODC

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Travel

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Berthing and Messing Labor

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Barge Materials

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

ODC

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Option Line Item

Travel

Pricing Arrangement: Cost Plus Fixed Fee

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements Living barge

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Section F - Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 01 Aug 2026 To 31 Jul 2027

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason, Bailey Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Period of Performance From 01 Aug 2026 To 31 Jul 2027

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Period of Performance From 01 Aug 2026 To 31 Jul 2027

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Period of Performance From 01 Aug 2026 To 31 Jul 2027

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2027 To 31 Jul 2028

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason, Bailey Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2027 To 31 Jul 2028

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil

Period of Performance From 01 Aug 2027 To 31 Jul 2028

Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2027 To 31 Jul 2028

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2028 To 31 Jul 2029

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason, Bailey Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2028 To 31 Jul 2029

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

1 Lot Place of Performance DoDAAC: N00060

Period of Performance From 01 Aug 2028 To 31 Jul 2029

CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2028 To 31 Jul 2029

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2029 To 31 Jul 2030

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason, Bailey Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

01 Aug 2029 To 31 Jul 2030

Option Line Item

Period of Performance From 01 Aug 2029 To 31 Jul 2030

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2029 To 31 Jul 2030

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2030 To 31 Jul 2031

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason, Bailey Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

Period of Performance From 01 Aug 2030 To 31 Jul 2031

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2030 To 31 Jul 2031

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2030 To 31 Jul 2031

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2031 To 31 Jan 2032

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason, Bailey Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Period of Performance From 01 Aug 2031 To 31 Jan 2032

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2031 To 31 Jan 2032

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Option Line Item

Period of Performance From 01 Aug 2031 To 01 Jan 2032

1 Lot Place of Performance DoDAAC: N00060 CountryCode: USA

U S FLEET FORCES COMMAND

1562 MITSCHER AVE, SUITE 250, NORFOLK VA 23511-2487

NORFOLK, VA 23511-2487

UNITED STATES

Jason Bailey, COR Email: jason.p.bailey6.civ@us.navy.mil Telephone: (757) 408-6887

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as 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)

Section H - Special Contract Requirements

Section I - 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

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

Nov 2021

52.204-91 Contractor Identification. (Deviation 2026-O0038) Feb 2026

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

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

Feb 2026

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)

Feb 2026

52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (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

52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners. (Deviation 2026-O0038)

Feb 2026

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.230-6 Administration of Cost Accounting Standards. Feb 2026 52.232-1 Payments. Apr 1984 52.232-18 Availability of Funds. Apr 1984 52.232-22 Limitation of Funds. Apr 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.242-13 Bankruptcy. Jul 1995

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

Feb 2026

52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. 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

252.204-7015 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

252.204-7022 Expediting Contract Closeout. May 2021 252.204-7023 Reporting Requirements for Contracted Services. Jul 2021 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous

252.223-7006 Materials. Sep 2014 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

Jun 2023

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations.

Jan 2023

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

Aug 2024 Deviation 2024-O0014 Aug 2024

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

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

Feb 2026 Deviation 2026-O0025 Feb 2026

252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.245-7003 Contractor Property Management System Administration Jan 2025 252.247-7023 Transportation of Supplies by Sea. Oct 2024

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 One (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 One (1) Day; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least day before the contract expires. The preliminary notice does not One (1) commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months).66

(End of clause)

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)

52.222-2 Payment for Overtime Premiums. (Jul 1990)

PAYMENT FOR OVERTIME PREMIUMS (JULY 1990)

(a) The use of overtime is authorized under this contract if the overtime premium does not exceed * or the overtime premium is paid for work-____

(1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters, breakdowns of production equipment, or occasional production bottlenecks of a sporadic nature;

(2) By indirect-labor employees such as those performing duties in connection with administration, protection, transportation, maintenance, standby plant protection, operation of utilities, or accounting;

(3) To perform tests, industrial processes, laboratory procedures, loading or unloading of transportation conveyances, and operations in flight or afloat that are continuous in nature and cannot reasonably be interrupted or completed otherwise; or

(4) That will result in lower overall costs to the Government.

(b) Any request for estimated overtime premiums that exceeds the amount specified above shall include all estimated overtime for contract completion and shall-

(1) Identify the work unit; department or section in which the requested overtime will be used, together with present workload, staffing, and e.g., other data of the affected unit sufficient to permit the Contracting Officer to evaluate the necessity for the overtime;

(2) Demonstrate the effect that denial of the request will have on the contract delivery or performance schedule;

(3) Identify the extent to which approval of overtime would affect the performance or payments in connection with other Government contracts, together with identification of each affected contract; and

(4) Provide reasons why the required work cannot be performed by using multishift operations or by employing additional personnel.

* Insert either "zero" or the dollar amount agreed to during negotiations. The inserted figure does not apply to the exceptions in paragraph (a)(1) through (a)(4) of the clause.

(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

Labor Category Fringe %

Program Manager 38.5%

Program Assistant 38.5%

Administrative Assistant 38.5%

Supply Technician 38.5%

System Support Specialist 38.5%

Warehouse Specialist 38.5%

Electrician Maintenance38%% 38.5%

Engineering Technician VI 38.5%

Heating, Refrigeration, and Air Conditioning Mechanic 38.5%

Painter, Maintenance 38.5%

Pipefitter, Maintenance 38.5%

Plumber, Maintenance 38.5%

Sheet Metal Worker, Maintenance 38.5%

Telecommunications Mechanic II 38.5%

Welder, Combination, Maintenance 38.5%

(End of clause)

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

Alternate I (FEB 2026) (DEVIATION 2026-O0038). As prescribed in 40.205(b), substitute the following paragraph (e)(1) for paragraph (e)(1) of the basic clause:

(e) .Governmentwide exclusion and removal orders

(1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (e)(1). [ :]Contracting Officer must select either "yes" or "no" for each of the following types of FASCSA orders

Yes No DHS FASCSA Order

Yes No DoD FASCSA Order

Yes No DNI FASCSA Order

52.244-2 Subcontracts. (Jun 2020)

SUBCONTRACTS (JUN 2020)

(a) . As used in this clause-Definitions

"Approved purchasing system" means a Contractor's purchasing system that has been reviewed and approved in accordance with part 44 of the Federal Acquisition Regulation (FAR).

"Consent to subcontract" means the Contracting Officer's written consent for the Contractor to enter into a particular subcontract.

Subcontract means any contract, as defined in FAR subpart 2.1, entered into by a subcontractor to furnish supplies or services for performance of the prime contract or a subcontract. It includes, but is not limited to, purchase orders, and changes and modifications to purchase orders.

(b) When this clause is included in a fixed-price type contract, consent to subcontract is required only on unpriced contract actions (including unpriced modifications or unpriced delivery orders), and only if required in accordance with paragraph (c) or (d) of this clause.

(c) If the Contractor does not have an approved purchasing system, consent to subcontract is required for any subcontract that-

(1) Is of the cost-reimbursement, time-and-materials, or labor-hour type; or

(2) Is fixed-price and exceeds-

(i) For a contract awarded by the Department of Defense, the Coast Guard, or the National Aeronautics and Space Administration, the greater of the simplified acquisition threshold, as defined in FAR 2.101 on the date of subcontract award, or 5 percent of the total estimated cost of the contract;

or

(ii) For a contract awarded by a civilian agency other than the Coast Guard and the National Aeronautics and Space Administration, either the simplified acquisition threshold, as defined in FAR 2.101 on the date of subcontract award, or 5 percent of the total estimated cost of the contract.

(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts:

(e)

The Contractor shall notify the Contracting Officer reasonably in advance of placing any subcontract or modification thereof for which consent is (1) required under paragraph (b), (c), or (d) of this clause, including the following information:

(i) A description of the supplies or services to be subcontracted.

(ii) Identification of the type of subcontract to be used.

(iii) Identification of the proposed subcontractor.

(iv) The proposed subcontract price.

(v) The subcontractor's current, complete, and accurate certified cost or pricing data and Certificate of Current Cost or Pricing Data, if required by other contract provisions.

(vi) The subcontractor's Disclosure Statement or Certificate relating to Cost Accounting Standards when such data are required by other provisions of this contract.

(vii) A negotiation memorandum reflecting-

(A) The principal elements of the subcontract price negotiations;

(B) The most significant considerations controlling establishment of initial or revised prices;

(C) The reason certified cost or pricing data were or were not required;

(D) The extent, if any, to which the Contractor did not rely on the subcontractor's certified cost or pricing data in determining the price objective and in negotiating the final price;

(E) The extent to which it was recognized in the negotiation that the subcontractor's certified cost or pricing data were not accurate, complete, or current; the action taken by the Contractor and the subcontractor; and the effect of any such defective data on the total price negotiated;

(F) The reasons for any significant difference between the Contractor's price objective and the price negotiated; and

(G) A complete explanation of the incentive fee or profit plan when incentives are used. The explanation shall identify each critical performance element, management decisions used to quantify each incentive element, reasons for the incentives, and a summary of all trade-off possibilities considered.

(2) The Contractor is not required to notify the Contracting Officer in advance of entering into any subcontract for which consent is not required under paragraph (b), (c), or (d) of this clause.

(f) Unless the consent or approval specifically provides otherwise, neither consent by the Contracting Officer to any subcontract nor approval of the Contractor's purchasing system shall constitute a determination-

(1) Of the acceptability of any subcontract terms or conditions;

(2) Of the allowability of any cost under this contract; or

(3) To relieve the Contractor of any responsibility for performing this contract.

(g) No subcontract or modification thereof placed under this contract shall provide for payment on a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-reimbursement type subcontracts shall not exceed the fee limitations in FAR 15.404-4(c)(4)(i).

(h) The Contractor shall give the Contracting Officer immediate written notice of any action or suit filed and prompt notice of any claim made against the Contractor by any subcontractor or vendor that, in the opinion of the Contractor, may result in litigation related in any way to this contract, with respect to which the Contractor may be entitled to reimbursement from the Government.

(i) The Government reserves the right to review the Contractor's purchasing system as set forth in FAR subpart 44.3.

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:

(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-overhaul/far-part-deviation-guide/far-overhaul-part-52 and https://www.acq.osd.mil/dpap/dars /dfars_far_overhaul_class_deviations.html

(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 Chapter 2 "(DEVIATION)" after the name of the regulation.

(End of clause)

Section J - List of Attachments List of Attachments

PWS

Quality Assurance Surveillance Plan (QASP) Pricing Sheet Wage Determination

Section K - Representations, Certification, & Other Statements

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)

Feb 2026

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 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022

252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

FAR Clauses Incorporated by Full Text

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

(Nov 2021)

REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT

(NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "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" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products or Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) As used in this provision-Definitions.

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

.(b) Prohibition

Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an (1) executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to-

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

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

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing…

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