Solicitation - W50SLF26QA014.pdf

PDF 4 MB Posted

Attached to
W50SLF26QA014 - Optimizing the Human Weapon System
Solicitation number
W50SLF26QA014
Issued by

About this file

This is a Women-Owned Small Business (WOSB) solicitation for commercial services issued by the U.S. Army, utilizing Standard Form 1449. The solicitation number is W50SLF26QA014, with an offer due date of September 11, 2026, at 10:00 AM Hawaii Standard Time. The issuing organization is the 199th Fighter Squadron at Hickam Air Force Base, Hawaii, with contracting officer Mr. Clesson K. Paet and contract specialist Ms. Emma Newbegin serving as primary points of contact.

The procurement seeks OHWS (Optimizing Human Weapon System) Therapist Services with a Product Service Code of Q518 (Professional Services). The base year (2026) requires 12 months of monthly services, with four additional one-year options (2027-2030) and a six-month extension option (2031-2032). All line items use Firm Fixed Price contracts and are set aside for Women-Owned Small Businesses with a 100% North American Industry Classification Standard (NAICS) 541990 designation. The size standard is USD 19,500,000. Performance is scheduled at 199 FS, AF BPN NO MILSBILLS PROCESSES, 360 Mamala Bay Drive, Building 3400B, Hickam AFB, Hawaii 96853-5517. Evaluation criteria include past performance, relevant work experience within the past three years, and price. The Government intends to award without discussions but reserves the right to conduct discussions if necessary. Quote validity must be a minimum of 60 days. Vendors must submit documentation addressing work experience and past performance along with pricing via SAM.gov, with questions due no later than five business days after solicitation issuance.

View the file

Other files

File Type Posted
Questions And Answers.pdf PDF
OHWS Performance Work Statement_1.pdf PDF
Work Experience Form.pdf PDF
OHWS Performance Work Statement.pdf PDF
Wage Determination 15-5689.txt TXT text 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

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 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.

calls)

Created On:

12 Aug 2026, 15:17 PM Central Daylight Time

Section A - Solicitation/Contract Form

SVC - Optimizing Human Weapon System - 199FSInstrument Name:

Product Service Code : R499

W50SLF26QA014

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Base Year (2026) OHWS Therapist Services as outlined in the PWS

Product Service Code: Q518

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line Item

Option Year One (2027) OHWS Therapist Services as outlined in the PWS

Product Service Code: Q518

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line Item

Option Year Two (2028) OHWS Therapist Services as outlined in the PWS

Product Service Code: Q518

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line Item

Option Year Three (2029) OHWS Therapist Services as outlined in the PWS

Product Service Code: Q518

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line Item

Option Year Four (2030) OHWS Therapist Services as outlined in the PWS

Product Service Code: Q518

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

12 Month s

Option Line Item

Six-Month Extension 52.217-8 OHWS Therapist Services as outlined in the PWS

Product Service Code: Q518

North American Industry Classification System (NAICS):

541990

Pricing Arrangement: Firm Fixed Price

6 Month s

Section C - Description/Specifications/Statement of Work

Requirements SVC - Optimizing Human Weapon System - 199FS

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Follow guidance outlined in the PWS.

DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Follow guidance outlined in the PWS.

DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Follow guidance outlined in the PWS.

DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Follow guidance outlined in the PWS.

DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Follow guidance outlined in the PWS.

DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Follow guidance outlined in the PWS.

DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517

UNITED STATES

Section F - Deliveries or Performance

0001 Delivery Schedule 12 MonthsMonthly 1 Fiscal Year

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517 UNITED STATES

Period of Performance From 30 Sep 2026 To 29 Sep 2027

Option Line Item

Delivery Schedule 12 MonthsMonthly 1 Fiscal Year

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517 UNITED STATES

Period of Performance

From 30 Sep 2027 To 29 Sep 2028

Option Line Item

Delivery Schedule 12 MonthsMonthly 1 Fiscal Year

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517 UNITED STATES

Period of Performance From 30 Sep 2028 To 29 Sep 2029

Option Line Item

Delivery Schedule 12 MonthsMonthly 1 Fiscal Year

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517 UNITED STATES

Period of Performance From 30 Sep 2029 To 29 Sep 2030

Option Line Item

Delivery Schedule 12 MonthsMonthly 1 Fiscal Year

12 MonthsQuantity

Address and POC Service Performance Site DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517 UNITED STATES

Period of Performance From 30 Sep 2030 To 29 Sep 2031

Option Line Item

Delivery Schedule 12 MonthsMonthly 1 Fiscal Year

6 MonthsQuantity

Address and POC Service Performance Site DoDAAC: F7C11E CountryCode: USA

199 FS

AF BPN NO MILSBILLS PROCESSES, 360 MAMALA BAY DRIVE BLDG 3400B

HICKAM AFB, HI 96853-5517 UNITED STATES

Period of Performance From 30 Sep 2031 To 31 Mar 2032

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.

1991-12

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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 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.

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

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

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

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

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-54 Employment Eligibility Verification. (Deviation 2026- O0038)

2026-02

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-

2026-02

O0038)

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

2026-02

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

2026-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

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

2024-05

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

2023-01

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain 2023-06

Procurements from the Xinjiang Uyghur Autonomous Region.

252.232-7010 Levies on Contract Payments. 2006-12

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.

2023-01

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.217-8 Option to Extend Services. 1999-11

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 ._30 days

(End of clause)

52.217-9 Option to Extend the Term of the Contract.

2000-03

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

The Government may extend the term of this contract by written notice to the Contractor (a) within ; provided that the Government gives the Contractor a preliminary written notice _30 days of its intent to extend at least before the contract expires. The preliminary notice does _30 days not commit the Government to an extension.

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

The total duration of this contract, including the exercise of any options under this clause, (c) shall not exceed (years)._5 years

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires.

2014-05

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 the classes of service employees 29 CFR Part 4 expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.

5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

_WG6, Step 2___ _$30.20 + Fringe Benefits in HI (Honolulu County)___

_WG5, Step 2___ _$27.64 + Fringe Benefits in HI (Honolulu County)___

(End of clause)

52.252-2 Clauses Incorporated by Reference.

1998-02

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):

acquisition.gov

(End of clause)

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

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

The use in this solicitation or contract of any (b) _Defense Federal Acquisition Regulation (48 CFR 2) clause with an authorized deviation is indicated by the addition of Supplement

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

(End of clause)

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 OHWS

Perfo rmance Wor k Statemen t

Performance Work Statement

Aug

Attachment No

0002 Wage Deter mination 1 5-5689

Wage Determination 11 Aug

Attachment No

0003 Work Exper ience

Work Experience 11 Aug

Attachment No

Section K - Representations, Certification, & Other Statements

FAR Provisions 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)

2026-02

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

2016-10

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

2022-05

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

2023-06

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

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

2021-05

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) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or 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) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from 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) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for 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) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 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) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications 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

ADDENDUM to FAR 52.212-1: INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS QUOTE

SUBMITTAL INSTRUCTIONS

A. Quote Submittal and Inquires

1. Submission of quotes will be received through upload to Contracting Opportunities website at www.sam.gov. In the event of issues with the SAM website, please contact the contract specialist or contracting officer.

Quotes may be submitted via other transmission methods such as e-mail, standard mail, or drop off only after acknowledgement by either the contract specialist or contracting officer.

All solicitation and amendments issued will be posted on SAM. Once posted, all interested vendors are responsible to monitor the website until the closing date for any issued amendments.

It is the responsibility of the vendor to ensure quotes are received and acknowledged by the contract specialist, on or before the deadline for submission of quotes as indicated in Block 8 of the SF 1449.

2. The following are points of contact for this acquisition:

Contracting Officer: Mr. Clesson K. Paet

Email: clesson.k.paet.civ@army.mil

Contract Specialist: Ms. Emma Newbegin

Email: emma.a.newbegin.civ@army.mil

It is recommended that both individuals are included on any correspondence.

3. The deadline for the submission of questions is no later than five business days after issuance of solicitation. A summary of questions received and Government responses will be provided via an amendment to the solicitation and posted on SAM. Questions received after 10:00AM., HST on the fifth business day may not be answered. Questions must be submitted in writing to the contract specialist.

B. General Instructions

1. The Request for Quote (RFQ) and evaluation of quotes will be conducted in accordance with FAR Subpart 12.6. Offers will be evaluated using the criteria set forth in the Addendum to FAR 52.212-2. Noncompliance with the RFQ may cause a quote to not be considered for award.

2. The submission of documentation specified below will constitute the vendor's acceptance of the terms and conditions of the RFQ, concurrence with the Performance Work Statement (PWS) and contract type.

3. It is the Government's intent to award without discussions. Vendors are encouraged to present their best terms from a price and technical standpoint. However, in accordance with FAR 52.212-1, the Government reserves the right to conduct discussions if necessary.

4. All referenced documents for this solicitation are available on SAM.

C. Quote Preparation Instructions

1. In order to be considered for award, the vendor's quote shall include the following:

a. Standard Form (SF) 1449, completed, signed, and dated.

b. Amendments or acknowledgements (if applicable), completed, signed, and dated

c. Submittal of quote in accordance with FAR 52.212-1, Addendum to FAR 52.212-1, FAR 52.212-2, Addendum to FAR 52.212-2.

(1) Documentation to support requirements described in Factor 1, Work Experience

(2) Documentation to support compliance with minimum requirements described in Factor 2, Past Performance

(3) Submit your price quotation using the SF 1449, inputting the unit price and correctly calculating for the total price of each CLIN.

Materials not directly related to the information requested shall not be included in the quote. Any information not requested will be disregarded in the evaluation process.

The pricing schedule shall be submitted fully completed and error free. It shall contain the vendor's prices for the established Contract Line Item Numbers (CLINs).

a. The vendor's quote shall include complete and accurate pricing of all CLINs identified on the SF 1449. Each CLIN should include the unit price, as well as the total amount. All amounts shall be rounded to the nearest hundredth decimal place (i.e.$X.XX). In the event of mathematical errors, the unit price will be used as the basis for computing price.

b. The vendor shall calculate the total price for each period of performance, as well as the total overall price. Vendors shall indicate how long the quote is valid, as a minimum the quote shall be valid for 60 days.

(End of Addendum)

*** END OF NARRATIVE ***

*** END OF NARRATIVE ***

FAR Provisions 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.

2017-01

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

2026-02

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

2026-02

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

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

2023-03

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.252-1 Solicitation Provisions Incorporated by Reference.

1998-02

Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

acquisition.gov

(End of provision)

52.252-5 Authorized Deviations in Provisions.

2020-11

Authorized Deviations in Provisions (Nov 2020)

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

The use in this solicitation of any (48 (b) _Defense Federal Acquisition Regulation Supplement CFR Chapter ) provision with an authorized deviation is indicated by the addition of 2 "(DEVIATION)" after the name of the regulation.

(End of provision)

Section M - Evaluation Factors for Award

ADDENDUM TO FAR 52.212-2

Basis for Award:

The Government will award a contract from this solicitation to the responsible offeror whose offer conforms to the solicitation and is the most advantageous to the Government. The following factor

(s) shall be used to evaluate offers: Price, Work Experience, and Past Performance

Factor 1: Price

Price will not be scored or rated and should be provided on the SF1449 or a standard vendor quote form using Government Contract Line Item Number (CLIN) structure providing vendor information (e.g., business size, CAGE, UEI).

Factor 2: Work Experience

The vendor shall provide a complete form (See Work Experience Information Sheet) or similar, providing recent and relevant work experience within the last three (3) years for similar work in regards to scope and magnitude performed.

Factor 2 Minimum Requirement: As a Minimum the vendor shall complete and submit one (1) sheet, not to exceed three (3) with the Vendor's quote. This will be evaluated as Relevant, Somewhat relevant, Neutral and all experience provided shall have been in the past 3 years.

Factor 3: Past Performance

The vendor shall provide record of relevant past performance within the last three (3) years for similar work in regard to scope and magnitude performed. --- If No past performance Contractor shall say "they have no past performance" in this area and will receive a "Neutral" rating.

The Government expects competitive quotes to be submitted for this procurement and will use these competitive quotes to determine price reasonableness in accordance with RFO FAR 12.204

(a) Price reasonableness. Evaluation and award will be determined by the lowest price quote based solely on the factors specified in the solicitation. If competitive quotes are not received, the Government reserves the right to utilize other methods identified in the FAR to determine price reasonableness.

(End of Addendum)

*** END NARRATIVE***

*** END OF NARRATIVE ***

FAR Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

52.217-3 Evaluation Exclusive of Options. 1984-04

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.212-2 Evaluation-Commercial Products and Commercial Services.

(Deviation 2026-O0038)

2026-02

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Past performance + relevant work experience = price.

(b) . The Government will evaluate offers for award purposes by adding Options (if applicable) the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) . A written notice of award or acceptance of an offer furnished to the Notice of award successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

Solicitation/Contract Form
Supplies or Services & Prices or Costs
Description/Specifications/Statement of Work
Inspection and Acceptance
Deliveries or Performance
Contract Administration Data
Contract Clauses
List of Attachments
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
10servicedisabledcheckbox: Off
20schedule: SEE SCHEDULE
topmostSubform[0]:
Page1[0]:
schedule2[0]:
schedule3[0]:
schedule4[0]:
schedule5[0]:
schedule6[0]:
schedule7[0]:
schedule8[0]:
quantity1[0]:
quantity2[0]:
quantity3[0]:
quantity4[0]:
quantity5[0]:
quantity6[0]:
quantity7[0]:
quantity8[0]:
unit1[0]:
unit2[0]:
unit3[0]:
unit4[0]:
unit5[0]:
unit6[0]:
unit7[0]:
unit8[0]:
unitprice1[0]:
unitprice2[0]:
unitprice3[0]:
unitprice4[0]:
unitprice5[0]:
unitprice6[0]:
unitprice7[0]:
unitprice8[0]:
amount1[0]:
amount2[0]:
amount3[0]:
amount4[0]:
amount5[0]:
amount6[0]:
amount7[0]:
amount8[0]:
Signature[0]:
ITEMNUM1[0]:
ITEMNUM2[0]:
ITEMNUM3[0]:
ITEMNUM4[0]:
ITEMNUM5[0]:
ITEMNUM6[0]:
ITEMNUM7[0]:
ITEMNUM8[0]:
25accountingdata: SEE SECTION G - CONTRACT ADMINISTRATION DATA
26totalaward:
27acheckbox: Yes
27bcheckbox: Off
27aarecheckbox: Yes
27barecheckbox: Off
27aarenotcheckbox: Off
27barenotcheckbox: Off
28contractorrequiredcheckbox: Off
28numberofcopies:
29awardcontractcheckbox: Off
29offerreference:
29offerdate:
29exceptions: SEE SCHEDULE
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer:
31csigneddate:
17bremittanceisdifferentcheckbox: Off
01reqnumber:
pagenumber: 35
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: W50SLF26QA014
06solissuedate:
07acontactname: EMMA NEWBEGIN
07bcontactphone: 18088446431
08offerduedate: 11 SEP 2026
08offerduedatelocaltime: 10:00 AM
09issuedbycode: W50SLF
10unrestrictedcheckbox: Off
10setasidecheckbox: Yes
10setasidepercent: 100
09issuedby: W7M4 USPFO ACTIVITY HIANG 154

KO FOR HIANG DO NOT DELETE, 4208 DIAMOND HEAD RD

HONOLULU, HI 96816-4495

UNITED STATES

EMMA NEWBEGIN, EMAIL: EMMA.A.NEWBEGIN.CIV@ARMY.MIL TELEPHONE: 18088446431

10smallbusinesscheckbox: Off
10wosbcheckbox: Yes
10hubzonecheckbox: Off
10edwosbcheckbox: Off
10naics: 541990
10_8acheckbox: Off
10sizestandard: USD 19,500,000.00
11seeschedulecheckbox: Off
12discountterms:
13athiscontractcheckbox: Off
13brating:
14rfqcheckbox: Yes
14ifbcheckbox: Off
14rfpcheckbox: Off
15delivertocode:
16administeredbycode:
15deliverto: SEE SCHEDULE
16administeredby:
17acontractorcode:
17acontractorfacilitycode:
18apaymentbycode:
17acontractoraddress:
18apaymentbyaddress:
17acontractortelephoneno:
18bseeaddendumcheckbox: Off

File details come from the government source that posted it. Updated .