Solicitation - N0042126Q1132.pdf
PDF 1 MB Posted
- Solicitation number
- N0042126Q1132
About this file
This is a Request for Quotation (RFQ) issued by the Naval Air Warfare Center Aircraft Division for TurnItIn Software on a firm fixed-price basis. Solicitation N0042126Q1132 is issued as a combined synopsis/solicitation for a base year plus two option years covering FY 2026-2029. All quotations must be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 22 April 2026. Delivery is scheduled for 01 July 2026 through 30 June 2027 for the base year, with option years running 01 July 2027–30 June 2028 and 01 July 2028–30 June 2029. The Government intends to conduct this procurement on a sole source basis with Turnitin. Vendors must be Turnitin authorized distributors who are the OEM and must provide documentation via an official letter of authorization signed by Turnitin to be considered for award.
The solicitation requires quotations for three base line items and six option line items, each priced at one unit (Each): Originality Check, Turnitin Originality, and Private Node (16,000 Users). Quoters must provide FOB (destination preferred), shipping costs if applicable, IUID labeling costs if applicable, Tax ID#, UEID#, Cage Code, small business status, estimated delivery date, and total amount. All quotations must be firm fixed-price submissions representing the vendor's best quote in terms of price and technical acceptability. Inspection and acceptance will occur upon receipt at Naval Air Warfare Center Aircraft Division, 17134 Webster Field Road, St Inigoes, MD 20684, with Chabely Rivera Dominguez serving as the Technical Point of Contact. Offerors must be registered in SAM.GOV prior to submission and must complete all required federal representations and certifications, including compliance with DFARS and FAR clauses incorporated by reference and full text.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
Section A - Solicitation/Contract Form
TW15-P-1301295158_TurnItIn Software Base +2 Option Years
Solicitation Info:
All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 22 April 2026.
Solicitation N0042126Q1132 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis Turnitin for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12.
Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.
This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.
This notice is intent to sole source with Turnitin.
Vendors must be Turnitin authorized distributor who is the OEM and provide documentation via an official letter of authorization (LOA) provided and signed by Turnitin to be considered.
Interested persons may identify their interest and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00 PM Eastern Standard Time on 22 April 2026 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.
Please include the following information with your response:
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: __________________________
N0042126Q1132
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Originality Check
Manufacturer's Part Number: Originality Check Pricing Arrangement: Firm Fixed Price
1 Each
Turnitin Originality
Manufacturer's Part Number: Turnitin Originality Pricing Arrangement: Firm Fixed Price
1 Each
Private Node (16,000 Users)
Manufacturer's Part Number: Private Node Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
Originality Check
Manufacturer's Part Number: Originality Check Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
Turnitin Originality
Manufacturer's Part Number: Turnitin Originality Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
Private Node (16,000 Users)
Manufacturer's Part Number: Private Node Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
Originality Check
Manufacturer's Part Number: Originality Check Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
Turnitin Originality
Manufacturer's Part Number: Turnitin Originality Pricing Arrangement: Firm Fixed Price
1 Each
Option Line Item
Private Node (16,000 Users)
1 Each
Manufacturer's Part Number: Private Node Pricing Arrangement: Firm Fixed Price
Section C - Description/Specifications/Statement of Work
Requirements TW15-P-1301295158_TurnItIn Software Base +2 Option Years for Organization TW0 FY: 2026, AMS:
N00421-26-SIMACQ-TW00000-0207
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Inspection and Acceptance Location
Option Line Item 2002 Both
Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Perform inspection and acceptance upon receipt.
DoDAAC: N3555A CountryCode: USA
NAVAL AIR WARFARE CTR AIRCRAFT DIV
17134 WEBSTER FIELD ROAD, ST INIGOES MD 20684
ST INIGOES, MD 20684
UNITED STATES
Chabely Rivera Dominguez, TPOC Email: chabely.riveradominguez.civ@us.navy.mil Telephone: 240-561-6626
Section F - Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 01 Jul 2026 To 30 Jun 2027
1 Each
Period of Performance From 01 Jul 2026 To 30 Jun 2027
1 Each
Period of Performance From 01 Jul 2026 To 30 Jun 2027
1 Each
Option Line Item
Period of Performance From 01 Jul 2027 To 30 Jun 2028
1 Each
Option Line Item
Period of Performance From 01 Jul 2027 To 30 Jun 2028
1 Each
Option Line Item
Period of Performance From 01 Jul 2027 To 30 Jun 2028
1 Each
Option Line Item
Period of Performance From 01 Jul 2028 To 30 Jun 2029
1 Each
Option Line Item
Period of Performance From 01 Jul 2028 To 30 Jun 2029
1 Each
Period of Performance From
1 Each
Option Line Item
01 Jul 2028 To 30 Jun 2029
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.247-34 F.o.b. Destination. Jan 1991
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
As prescribed in 232.7004(b), use the following clause:
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.
(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.
____Invoice 2in1
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF 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 ____To Be Determined at Time of Award
Issue By DoDAAC ____N00421
Admin DoDAAC ____N00421
Inspect By DoDAAC ____N3555A
Ship To Code ____N3555A
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____N3555A
Service Acceptor (DoDAAC) ____N3555A
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.
____JENNIFER ROLLINS, jennifer.f.rollins.civ@us.navy.mil
(Contracting Officer: colleen.g.coombs.civ@us.navy.mil)
(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
52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded
Jan 2025
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
52.222-3 Convict Labor. Jun 2003 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Jan 2025 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-50 Combating Trafficking in Persons. Oct 2025 52.225-1 Buy American-Supplies (Deviation) Feb 2026 52.225-5 Trade Agreements. Nov 2023 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 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.253-1 Computer Generated Forms. Jan 1991
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 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
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
252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7013 Duty-Free Entry. Aug 2025 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
252.232-7010 Levies on Contract Payments. Dec 2006 252.239-7010 Cloud Computing Services. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
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 60 Days Contractor a preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the 60 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 years.3
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Feb 1998)
As prescribed in , insert the following clause:52.107(b)
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/browse/index/far
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Nov 2020)
As prescribed in , insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized 52.107(f) deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.
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 [insert regulation name] (48 CFR ) e Federal Acquisition Regulation Supplement 48 CFR Chapter 2 clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
Section J - List of Attachments
Section K - Representations, Certification, & Other Statements
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.229-11 Tax on Certain Foreign Procurements-Notice and Representation. Jun 2020
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 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation. Dec 2019
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.
May 2021
252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.
Jun 2023
FAR Clauses Incorporated by Full Text
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. (Deviation 2026-O0038)
(Feb 2026)
Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2026) (Deviation 2026- O0038)
(a) The Government will not enter into a contract with any corporation that-
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that-
(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
Section L - Instructions, Conditions, & Notices to Offerors or Quoters
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-7 System for Award Management. Nov 2024
DFARS Clauses Incorporated by Full Text
252.215-7003 Requirement for Submission of Data Other Than Certified Cost or Pricing Data- Canadian Commercial Corporation.
(Jul 2012)
REQUIREMENT FOR SUBMISSION OF DATA OTHER THAN CERTIFIED COST OR PRICING DATA-CANADIAN COMMERCIAL
CORPORATION (JUL 2012)
(a) Submission of certified cost or pricing data is not required.
(b) Canadian Commercial Corporation shall obtain and provide the following:
(i) Profit rate or fee (as applicable).
(ii) Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a fair and reasonable price (comparable to the analysis required at FAR 15.404-1).
(iii) Data other than certified cost or pricing data necessary to permit a determination by the U.S. Contracting Officer that the proposed price is fair and reasonable [ ].____ U.S. Contracting Officer to insert description of the data required in accordance with FAR 15.403-3(a)(1)
(c) As specified in FAR 15.403-3(a)(4), an offeror who does not comply with a requirement to submit data that the U.S. Contracting Officer has deemed necessary to determine price reasonableness or cost realism is ineligible for award unless the head of the contracting activity determines that it is in the best interest of the Government to make the award to that offeror.
(End of provision)
Section M - Evaluation Factors for Award
| Solicitation/Contract Form Continuation |
| Continuation of Supplies or Services and Prices/Costs |
| Continuation of Description |
| Continuation of Packaging and Marking |
| Continuation of Inspection and Acceptance |
| Continuation of Deliveries or Performance |
| Continuation of Accounting and Appropriation Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
| topmostSubform[0]: |
| Page1[0]: |
| ZipCode3[0]: |
| NameOfSigner[0]: |
| AreaCode2[0]: |
| Number2[0]: |
| Title[0]: |
| State3[0]: |
| City3[0]: |
| StreetAddress3[0]: |
| Country[0]: |
| NameOfQuoter[0]: |
| ItemNumber[0]: |
| ItemNumber[1]: |
| ItemNumber[2]: |
| ItemNumber[3]: |
| ItemNumber[4]: |
| ItemNumber[5]: |
| ItemNumber[6]: |
| ItemNumber[7]: |
| ItemNumber[8]: |
| ItemNumber[9]: |
| ItemNumber[10]: |
| ItemNumber[11]: |
| ItemNumber[12]: |
| ItemNumber[13]: |
| ItemNumber[14]: |
| ItemNumber[15]: |
| ItemNumber[16]: |
| ItemNumber[17]: |
| SuppliesServices[0]: |
| SuppliesServices[1]: |
| SuppliesServices[2]: |
| SuppliesServices[3]: |
| SuppliesServices[4]: |
| SuppliesServices[5]: |
| SuppliesServices[6]: |
| SuppliesServices[7]: |
| SuppliesServices[8]: |
| SuppliesServices[9]: |
| SuppliesServices[10]: |
| SuppliesServices[11]: |
| SuppliesServices[12]: |
| SuppliesServices[13]: |
| SuppliesServices[14]: |
| SuppliesServices[15]: |
| SuppliesServices[16]: |
| Quantity1[0]: |
| Quantity2[0]: |
| Quantity3[0]: |
| Quantity4[0]: |
| Quantity5[0]: |
| Quantity6[0]: |
| Quantity7[0]: |
| Quantity8[0]: |
| Quantity9[0]: |
| Quantity10[0]: |
| Quantity11[0]: |
| Quantity12[0]: |
| Quantity13[0]: |
| Quantity14[0]: |
| Quantity15[0]: |
| Quantity16[0]: |
| Quantity17[0]: |
| Quantity18[0]: |
| Unit[0]: |
| Unit[1]: |
| Unit[2]: |
| Unit[3]: |
| Unit[4]: |
| Unit[5]: |
| Unit[6]: |
| Unit[7]: |
| Unit[8]: |
| Unit[9]: |
| Unit[10]: |
| Unit[11]: |
| Unit[12]: |
| Unit[13]: |
| Unit[14]: |
| Unit[15]: |
| Unit[16]: |
| Unit[17]: |
| DateOfQuotation[0]: |
| UnitPrice1[0]: |
| Amount1[0]: |
| Amount2[0]: |
| Amount3[0]: |
| Amount4[0]: |
| Amount5[0]: |
| Amount6[0]: |
| Amount7[0]: |
| Amount8[0]: |
| Amount9[0]: |
| Amount10[0]: |
| Amount11[0]: |
| Amount12[0]: |
| Amount13[0]: |
| Amount14[0]: |
| Amount15[0]: |
| Amount16[0]: |
| Amount17[0]: |
| Amount18[0]: |
| UnitPrice2[0]: |
| UnitPrice3[0]: |
| UnitPrice4[0]: |
| UnitPrice5[0]: |
| UnitPrice6[0]: |
| UnitPrice7[0]: |
| UnitPrice8[0]: |
| UnitPrice9[0]: |
| UnitPrice10[0]: |
| UnitPrice11[0]: |
| UnitPrice12[0]: |
| UnitPrice13[0]: |
| UnitPrice14[0]: |
| UnitPrice15[0]: |
| UnitPrice16[0]: |
| UnitPrice17[0]: |
| UnitPrice18[0]: |
| CalendarDays10[0]: |
| CalendarDays20[0]: |
| CalendarDays30[0]: |
| NumberDays[0]: |
| Percentage[0]: |
| AuthorizedSignature[0]: |
| p00_pageNumber: 1 |
| p00_isSmallBusiness: Off |
| p00_isNotSmallBusiness: 1 |
| p00_totalPages: 18 |
| p01_requestNumber: N0042126Q1132 |
| p02_dateIssued: 14 Apr 2026 |
| p03_purchaseRequestNumber: |
| p04_dpasRating: |
| p05a_issuedBy: NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7 PATUXENT RIVER, MD 20670-1545 UNITED STATES
| p06_deliverBy: 01 Jul 2026 |
| p05b_contactName: JACLYN PORTER |
| p05b_contactAreaCode: 240 |
| p05b_contactPhone: 572-3514 |
| p09a_destinationName: |
| p09b_destinationStreetAddress: |
| p09c_destinationCity: |
| p09e_destinationZipCode: |
| p09d_destinationState: |
| p08f_issueToZipCode: |
| p08e_issueToState: |
| p08d_issueToCity: |
| p08c_issueToStreetAddress: |
| p08b_issueToCompany: |
| p08a_issueToName: |
| p11_seeSchedule: See Schedule |
| p12_isAttachments: Off |
| p12_isNotAttachments: 1 |
| p07_isFobDestination: 1 |
| p07_isNotFobDestination: Off |
| p10_responseDueDate: 22 Apr 2026 |
File details come from the government source that posted it. Updated .