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

Created On:

12 Aug 2026, 14:32 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

EGWPS

N0042126Q1322

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 FY26 OMN PRE P-8A

Pricing Arrangement: Firm Fixed Price

1 Each

FY26 OMN PRE P-8A

Pricing Arrangement: Firm Fixed Price

ACRN: AF

PR Number: N0001926PR04515 PR Line Item Number: 0001

1 Each

UK P-8A Terrain Database updates

Pricing Arrangement: Firm Fixed Price

ACRN: AD

PR Number: N0001926PR05318 PR Line Item Number: 0001

1 Each

NOR P-8A Terrain Database updates

Pricing Arrangement: Firm Fixed Price

ACRN: AB

PR Number: N0001926PR05318 PR Line Item Number: 0002

1 Each

NZ P-8A Terrain Database updates

Pricing Arrangement: Firm Fixed Price

ACRN: AE

PR Number: N0001926PR05318 PR Line Item Number: 0003

1 Each

ROK P-8A Terrain Database updates

Pricing Arrangement: Firm Fixed Price

ACRN: AC

PR Number: N0001926PR05318 PR Line Item Number: 0004

1 Each

DEU P-8A Terrain Database updates

Pricing Arrangement: Firm Fixed Price ACRN: AA 1 Each

PR Number: N0001926PR05318 PR Line Item Number: 0005

Section C - Description/Specifications/Statement of Work

Requirements Honeywell Enhanced Ground Proximity Warning System (EGPWS) that requires a Honeywell produced Terrain Database

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

TRANSPORTATION OFFICE, 47179 VAUGHN RD BLDG 665

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Conracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

TRANSPORTATION OFFICE, 47179 VAUGHN RD BLDG 665

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Conracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

TRANSPORTATION OFFICE, 47179 VAUGHN RD BLDG 665

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Conracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

TRANSPORTATION OFFICE, 47179 VAUGHN RD BLDG 665

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Conracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

TRANSPORTATION OFFICE, 47179 VAUGHN RD BLDG 665

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Conracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

TRANSPORTATION OFFICE, 47179 VAUGHN RD BLDG 665

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Conracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

TRANSPORTATION OFFICE, 47179 VAUGHN RD BLDG 665

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Conracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery On Or Before Delivery Date 21 Jun 2027

1 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

Naval Air Systems Command HQ, 47123 Buse Rd Unit IPT,Ste 539

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Contracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Delivery On Or Before Delivery Date 21 Jun 2027

1 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

Naval Air Systems Command HQ, 47123 Buse Rd Unit IPT,Ste 539

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Contracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Delivery On Or Before Delivery Date 21 Jun 2027

1 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

Naval Air Systems Command HQ, 47123 Buse Rd Unit IPT,Ste 539

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Contracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Delivery On Or Before Delivery Date 21 Jun 2027

1 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

Naval Air Systems Command HQ, 47123 Buse Rd Unit IPT,Ste 539

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Contracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Delivery On Or Before Delivery Date 21 Jun 2027

1 Each Ship To DoDAAC: N00019

CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

Naval Air Systems Command HQ, 47123 Buse Rd Unit IPT,Ste 539

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Contracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Delivery On Or Before Delivery Date 21 Jun 2027

1 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

Naval Air Systems Command HQ, 47123 Buse Rd Unit IPT,Ste 539

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Contracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Delivery On Or Before Delivery Date 21 Jun 2027

1 Each Ship To DoDAAC: N00019 CountryCode: USA

NAVAL AIR SYSTEMS COMMAND

Naval Air Systems Command HQ, 47123 Buse Rd Unit IPT,Ste 539

PATUXENT RIVER, MD 20670-1547

UNITED STATES

Josh Oezer, Federal Contracts Email: Joshua.k.oezer.civ@us.navy.mil Telephone: 240-717-5874

Section G - Contract Administration Data

ACRN LOA Total Amount

AA

97-11X8242 2801 000 74012 0 065916 2D PGYY44 119280990SCO

USD

0.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0007 N0001926PR05318 - 0005 USD 0.00

ACRN LOA Total Amount

AB

97-11X8242 2819 000 74192 0 065916 2D PNOJ44 327360130GFG

USD

0.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0004 N0001926PR05318 - 0002 USD 0.00

ACRN LOA Total Amount

AC

97-11X8242 2860 000 74602 0 065916 2D PKSE44 011060040SEJ

USD

0.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0006 N0001926PR05318 - 0004 USD 0.00

ACRN LOA Total Amount

AD

97-11X8242 2880 000 74802 0 065916 2D PUK544 113061290FCQ

USD

0.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0003 N0001926PR05318 - 0001 USD 0.00

ACRN LOA Total Amount

AE

97-11X8242 2885 000 74852 0 065916 2D PNZH45 313880090GEM

USD

0.00Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0005 N0001926PR05318 - 0003 USD 0.00

ACRN LOA Total Amount

AF

^^^017^2026^2026^^1804^000^^233^D^1A4N^^^^^UA4N^17008711^050120^19BAPEOA00^A00010007157^^13

01358919^6100.3233^^00000-PE-0014NP5^

USD

0.00

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0002 N0001926PR04515 - 0001 USD 0.00

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)

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.

2-in-1

(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.

see section E

(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 N64142

Issue By DoDAAC N00421

Admin DoDAAC N00421

Inspect By DoDAAC N00019

Ship To Code N00019

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N00019

Service Acceptor (DoDAAC) N00019

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.

WAWF POC:Joshua.k.oezer.civ@us.navy.mil; KO:douglas.a.owen.civ@us.navy.mil

(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

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

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

Feb 2026

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

Feb 2026

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.223-23 Sustainable Products. (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 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

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

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

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 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 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 252.247-7023 Transportation of Supplies by Sea. Oct 2024

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

52.240-90 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

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

Jun 2023

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 products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

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

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

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

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

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

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

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

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

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

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

(End of provision)

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Jan 2017

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

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

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

Section M - Evaluation Factors for Award

BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7 PATUXENT RIVER, MD 20670-1545 UNITED STATES