Solicitation - W912HQ26QA022.pdf

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)

Section A - Solicitation/Contract Form

A/249th CNMI BOM Supply BuyInstrument Name:

Product Service Code : 6150

W912HQ26QA022

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 200A LOAD BREAK KITS

Serial Number: 5810-B-1/0

Product Service Code: 6150

North American Industry Classification System (NAICS):

335999

Pricing Arrangement: Firm Fixed Price

38 Each

0002 CONNECTOR COMPRESSION,

LUG, 1/0 STR ALUM, 200A, LOAD

BREAK

Serial Number: 02500240

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

40 Each

0003 1/0 BARREL COMPRESSION LUG

Serial Number: 054007-13277

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

10 Each

0004 12 Each

DEAD BREAK KIT, ELBOW,

INSULATING, 15KV

Serial Number: K655BLR-K0330

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

0005 CONNECTOR , SPLIT BOLT, 1/0 -

350 KCML

Serial Number: 3LK56 (Grainger)

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

24 Each

0006 CONNECTOR, SPLIT BOLT, 6

AWG - 2 AWG

Serial Number: 3LK56 (Grainger)

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

20 Each

0007 TAPE, 33+

Serial Number: 5970-00-788-4901

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

64 Each

0008 TAPE, 130C, 1", 30' 13 Each

Serial Number: 5970-01-290-1623

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

0009 TAPE, 2228 MASTIC, 1"

Serial Number: 5970-01-494-1416

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

28 Each

0010 ZIP TIES, 30", 50 PACK

Serial Number: 5975-00-899-4606

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

6 Each

0011 ZIP TIES, 15", 50 PACK

Serial Number: 5975-01-048-2922

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0012 CLEANING KIT, TERMINATION,

BOX OF 10

Serial Number: 4235-01-451-8744

Product Service Code: 6150

5 Each

Pricing Arrangement: Firm Fixed Price

0013 OIL ABSORBENT PADS 100

PADS PER BAG

Serial Number: 4235-01-451-8744

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0014 FUEL HOSE @75FT

Serial Number: 4720-01-688-0943

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1 Each

0015 BOWL, SEDIMENT

Serial Number: 2910-01-699-7814

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

4 Each

0016 1/0 Bare copper ground

Serial Number: NNC2137X

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

450 Feet, I nches and Fr action

0017 1/0 cable 15kv TXRLP Copper Conductor 250 Amp Rating w/JCN

Serial Number: NNC2665X

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1,920 Feet, I nches and Fr action

0018 500 MCM/KCM cable 15kv EPR Copper Conductor 700 Amp Rating with Wire Shielding

Serial Number: NNC5001UDTR-

XLPE

Product Service Code: 6150

Pricing Arrangement: Firm Fixed Price

1,000 Feet, I nches and Fr action

Section C - Description/Specifications/Statement of Work

STATEMENT OF WORK

DPGDS BOM Procurement

ALPHA COMPNAY, 249 ENGINEER BATTALIONTH

Schofield Barracks, HI

1. GENERAL: This is a purchase description that outlines the expendable prime power materials required by Alpha Company, 249 Engineer Battalion (EN BN) to execute Prepare to Deploy Order (PTDO) upon th return on equipment from a deployment to the Island of Tinian.

2. DESCRIPTION: The contractor shall procure and deliver listed materials

3. BACKGROUND: 249th EN BN designated Alpha Company to have an Active PTDO and NRF platoon available to respond worldwide at a moment's notice. IAW 249 EN BN SOP. Prime power soldiers require th expendable materials to deploy with. The materials listed below will ensure Alpha Company has the proper materials to deploy and operate a Deployable Power Generation Distribution System (DPGDS). This order replenishes items utilized during Alpha Company's deployment to Tinian in support of FEMA's Operation

.Mega Power

4. OBJECTIVES: 249th EN BN requires the procurement and delivery of listed materials.

5. SCOPE: The contractor shall:

Procure all materials as outlined in Paragraph 6: Material Requirements.

Deliver or ship all materials as outlined in Paragraph 6: Material Requirements to 1165 Maurico Rd. Bldg. 1400, Schofield Barracks, HI 96857 with delivery within 60 days of award.

6. MATERIAL REQUIREMENTS:

DESCRIPTION OF MATERIALS NSN/Part Number QTY UNIT

200A LOAD BREAK KITS 5810-B-1/0 38 EA

CONNECTOR COMPRESSION,

LUG, 1/0 STR ALUM, 200A, LOAD

BREAK

02500240 40 EA

1/0 BARREL COMPRESSION LUG 054007-13277 10 EA

DEAD BREAK KIT, ELBOW,

INSULATING, 15KV

K655BLR-K0330 12 EA

CONNECTOR , SPLIT BOLT, 1/0 -

350 KCML

3LK56 (Grainger) 24 EA

CONNECTOR, SPLIT BOLT, 6 AWG

- 2 AWG

3LK36 (Grainger) 20 EA

TAPE, 33+ 5970-00-788-4901 64 EA

TAPE, 130C, 1", 30' 5970-01-290-1623 13 EA

TAPE, 2228 MASTIC, 1" 5970-01-494-1416 28 EA

ZIP TIES, 30", 50 PACK 5975-00-899-4606 6 EA

ZIP TIES, 15", 50 PACK 5975-01-048-2922 1 EA

CLEANING KIT, TERMINATION,

BOX OF 10

6850-01-015-2758 5 EA

OIL ABSORBENT PADS 100 PADS

PER BAG

4235-01-451-8744 1 EA

FUEL HOSE @75FT 4720-01-688-0943 1 EA

BOWL, SEDIMENT 2910-01-699-7814 4 EA

1/0 Bare copper ground NNC2137X 450 FT

NNC2665X 1920 FT

1/0 cable 15kv TXRLP Copper Conductor 250 Amp Rating w/JCN

500 MCM/KCM cable 15kv EPR Copper Conductor 700 Amp Rating with Wire Shielding

NNC5001UDTR-

XLPE

1000 FT

7. USG: The US Government will not furnish any items, property, or services. The US Government will ensure the delivery location is unlocked and open for deliveries during the normal duty hours of 9am-4pm daily, excluding weekends and Federal holidays.

8. PERIOD OF PERFORMANCE: 30 days from NTP, with a delivery schedule of no later than 60 days after award. Deliver all items to the following location:

Alpha Company, 0249 EN BN, PRIME POWER:th

1165 Maurico Rd. Bldg 1400, Schofield Barracks, HI 96857

9. SECURITY REQUIREMENTS: Meet all identified antiterrorism/operations security review cover sheet in ENG Form 6055 and DD Form 254.

10. POINT OF CONTACT: CPT Duncan Day at (702) 379-4426 or duncan.r.day.mil@army.mil.

*** END OF NARRATIVE ***

Requirements This is a purchase description that outlines the expendable prime power materials required by Alpha Company, 249th Engineer Battalion (EN BN) to execute Prepare to Deploy Order (PTDO).

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0004 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0005 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0006 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0007 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0008 Inspection and Acceptance Location

Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0009 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0010 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0011 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0012 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0013 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0014 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0015 Inspection and Acceptance Location

Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0016 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0017 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

0018 Inspection and Acceptance Location

Both Destination Instructions: Inspection/acceptance and DEILVERY in accordance with Statement of Work.

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE

FORT LEONARD WOOD, MO 65473-0000

UNITED STATES

Peter Cesar II B. Battung

Section F - Deliveries or Performance

0001 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

38 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0002 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

40 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0003 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

10 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0004 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

12 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0005 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

24 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0006 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

20 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0007 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

64 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0008 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

13 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0009 Delivery Schedule

Delivery Required On Delivery Date 30 Sep 2026

28 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0010 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

6 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0011 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

1 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0012 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

5 EachQuantity

Address and POC Ship To

DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0013 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

1 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0014 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

1 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0015 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

4 EachQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0016 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

450 Feet, Inches and FractionQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0017 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

1,920 Feet, Inches and FractionQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

0018 Delivery Schedule Delivery Required On Delivery Date 30 Sep 2026

1,000 Feet, Inches and FractionQuantity

Address and POC Ship To DoDAAC: W906EE CountryCode: USA

W6AH US ARMY PRIME POWER SCH

CENTRAL RECEIVING BUILDING 2563, 292 ORDINANCE DRIVE FORT LEONARD

WOOD, MO 65473-0000 UNITED STATES

Peter Cesar II B. Battung

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Government

Point Type: Destination

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.

2018-12

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

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

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

2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

(Deviation 2026-O0038)

2026-03

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

2026-02

52.222-50 Combating Trafficking in Persons. (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

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

(Deviation 2026-O0038)

2026-02

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

(Deviation 2026-O0038) (Alternate II)

2026-02 Alternate

II

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- O0038)

2026-02

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

Number Title Effective 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

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

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of 2024-02

Payments Program.

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

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

2023-01

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

2023-06

252.232-7010 Levies on Contract Payments. 2006-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.211-7003 Item Unique Identification and Valuation.

2023-01

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary;

and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);

and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number;

DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph

(c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.

S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

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

252.225-7055 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

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective

Date

52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Deviation 2026-

2026-02

Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Feb 2026) (Deviation 2026-

(a)

(1) The Offeror certifies that each end product, except those listed in paragraph (b) or (c)(1) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(2) of this provision contains a critical component.

(2) The terms "Bahraini, Moroccan, Omani, Panamanian, or Peruvian end product," "commercially available off-the-shelf (COTS) item," "critical component," "domestic end product," "end product," "foreign end product," "Free Trade Agreement country," "Free Trade Agreement country end product," "Israeli end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."

(b) The Offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act":

Free Trade Agreement Country End Products (Other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products:

Line item No. Country of origin [List as necessary]

(c)

(1) The Offeror shall list those supplies that are foreign end products (other than those listed in paragraph (b) of this provision) as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."

Other Foreign End Products:

Line Item No. Country of origin [List as necessary]

(2) The Offeror shall list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

Line Item No. ____

[List as necessary]

(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.

(End of provision)

52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Alternate II)

2026-02 Alternate

II

2025-01

Alternate II (Jan 2025). As prescribed in 25.601(b)(2)(ii), substitute the following paragraph (b) for paragraph (b) of the basic provision:

(b) The offeror certifies that the following supplies are Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act".

Israeli End Products:

Line Item No.

[List as necessary]

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 [X] 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

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

52.214-34 Submission of Offers in the English Language.

1991-04

52.214-35 Submission of Offers in U.S.

Currency.

1991-04

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

KO CONTRACTING DIVISION, 7701 TELEGRAPH ROAD

ALEXANDRIA, VA 22315-3860

UNITED STATES

GREGORY BOOKER, EMAIL: GREGORY.B.BOOKER.CIV@MAIL.MIL TELEPHONE: (703) 428-7139