Solicitation - W912LA26QA022.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

IPPW Strike ProgramInstrument Name:

Product Service Code : U009

W912LA26QA022

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for ARMY

Product Service Code: U009

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

4 Each

0002 The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for Air Force

Product Service Code: U009

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

3 Each

Option Line

The contractor shall equip service members with suicide prevention

4 Each

Item resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for ARMY

Product Service Code: U009

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

Option Line Item

The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for Air Force

Product Service Code: U009

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for ARMY

Product Service Code: U009

4 Each

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

Option Line Item

The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for Air Force

Product Service Code: U009

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for ARMY

Product Service Code: U009

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level for Air Force

Product Service Code: U009

North American Industry Classification System (NAICS):

611430

Pricing Arrangement: Firm Fixed Price

3 Each

Section C - Description/Specifications/Statement of Work

Requirements The contractor shall equip service members with suicide prevention resources and training through storytelling, humor, and personal experiences on both an emotional and practical level.

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

0002 Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

Option

Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See PWS

DoDAAC: W91HJU CountryCode: USA

W8AY CAARNG ELEMENT, JF HQ

10601 BEAR HOLLOW DRIVE, RNCHO CORDOVA CA 95670-0000

RNCHO CORDOVA, CA 95670-0000

UNITED STATES

Andrea Varner

Section F - Deliveries or Performance

0001 4 EachQuantity

Address and POC

Period of Performance From 17 Sep 2026 To 16 Sep 2027

0002 3 EachQuantity

Address and POC

Period of Performance From 17 Sep 2026 To 16 Sep 2027

Option Line Item

4 EachQuantity

Address and POC

Period of Performance From 17 Sep 2027 To 16 Sep 2028

Option 3 EachQuantity

Item

Address and POC

Period of Performance From 17 Sep 2027 To 16 Sep 2028

Option Line Item

4 EachQuantity

Address and POC

Period of Performance From 17 Sep 2028 To 16 Sep 2029

Option Line Item

3 EachQuantity

Address and POC

Period of Performance From 17 Sep 2028 To 16 Sep 2029

Option Line Item

4 EachQuantity

Address and POC

Period of Performance From 17 Sep 2029 To 16 Sep 2030

Option Line Item

3 EachQuantity

Address and POC

Period of Performance From 17 Sep 2029 To 16 Sep 2030

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.

Invoice 2in1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) 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 HQ0670 Issue By DoDAAC W912LA Admin DoDAAC W912LA Inspect By DoDAAC ____ Ship To Code ____

Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) W91HJU Service Acceptor (DoDAAC) W91HJU 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.

COR: Andrea Varner, andrea.r.varner.civ@army.mil; Contracting Officer: kaipo.h.kim.civ@army.

mil; Vendor Pay: ng.ca.caarng.mbx.vendor-pay@army.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 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

52.209-6 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

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers 2026-02 with Disabilities. (Deviation 2026- O0038)

52.222-37 Employment Reports on Veterans. (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

52.222-90 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

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

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

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

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7048 Export-Controlled Items. 2013-06

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

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

2023-01

252.243-7001 Pricing of Contract Modifications. 1991-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

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

2000-03

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 60[insert the period of time within which the Contracting Officer may exercise the option];

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days[60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 48(months) (years).

(End of clause)

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 IPP STRIKE

Program P erformance Work Stat ement 30JU N2026

Performance Work Statement

Jun

25 Attachment No

Section K - Representations, Certification, & Other Statements

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions.

2024-09

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-

2023-06

Representation.

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.204-90 Offeror Identification. (Deviation 2026-O0038)

Offeror Identification (Feb 2026) (Deviation 2026-O0038)

If the Offeror will not have an active Federal Government contracts registration in the System for Award Management (https://www.sam.gov) when submitting its offer, it shall complete paragraphs (c) and (d) of this provision and include its responses with its offer.

(a) Definitions. As used in this provision-

Commercial and Government Entity (CAGE) code has the meaning provided in the clause at FAR 52.204-91, Contractor Identification, of this solicitation.

Common parent means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Electronic Funds Transfer (EFT) indicator means a bank account identifier to establish additional System for Award Management records for identifying alternative EFT accounts (see part 32) for the same entity.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest-level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror.

Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. There may be more than one immediate owner (e.g., joint ventures).

Predecessor means an entity whose assets were acquired by the offeror or another entity (most often through merger or acquisition) and whose affairs are now carried out by the offeror or the other entity under a new name.

Taxpayer Identification Number means the number required by the Internal Revenue Service (IRS) to be used by the offeror to report income tax and other returns. It may be either a Social Security Number or an Employer Identification Number.

Unique entity identifier (UEI) has the meaning provided in the clause at FAR 52.204-91, Contractor Identification, of this solicitation.

(b) Unique entity identifier (UEI).

(1) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the UEI that identifies the Offeror's name and address exactly as stated in the offer. The Offeror shall also enter its EFT indicator, if applicable.

(2) If the Offeror does not have a UEI, it shall go to https://www.sam.gov to obtain one. The Government will independently validate the existence and uniqueness of the Offeror before assigning a UEI.

(c) Taxpayer identification. The Offeror shall provide with its offer the following information that is necessary to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d);

reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M; and the implementing IRS regulations:

(1) Taxpayer identification number (TIN)

[ ] TIN: ____;

[ ] TIN has been applied for; or

[ ] TIN is not required because:

[ ] Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States;

[ ] Offeror is an agency or instrumentality of a foreign government; or

[ ] Offeror is an agency or instrumentality of the Federal Government.

(2) Type of organization.

[ ] Sole proprietorship;

[ ] Partnership;

[ ] Corporate entity (not tax-exempt);

[ ] Corporate entity (tax-exempt);

[ ] Government entity (Federal, State, or local);

[ ] Foreign government;

[ ] International organization per 26 CFR 1.6049-4; or

[ ] Other.

(3) Common parent.

[ ] Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision; or

[ ] Name and TIN of common parent:

Name: ____

TIN: ____

(4) The TIN provided in paragraph (c)(1) of this provision may be matched with IRS records to verify the accuracy of the Offeror's TIN. The Government may use the TIN to collect and report on any delinquent amounts arising out of the Offeror's relationship with the Government (31 U.S.

C. 7701(c)(3)).

(d) Commercial and Government Entity (CAGE) code.

(1) The Offeror shall provide its CAGE code with its offer with its name and location address or otherwise include it prominently in its offer. The CAGE code shall be for that name and location address. Insert the word "CAGE" before the code. The Offeror may obtain a CAGE code as indicated in the following table.

If the Offeror is… Then… Located in the United States or its outlying areas Submit a request to the DLA CAGE Branch via https://cage.dla.mil Located outside the United States and its outlying areas and its country is a member of the North Atlantic Treaty Organization (NATO) or a sponsored nation Contact the appropriate National Codification Bureau ( https://www.nato.int/structur/ac/135/about/contacts) Located outside the United States and its outlying areas and its country is not a member of NATO or a sponsored nation Contact the NATO Support and Procurement Agency (NSPA) ( https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx)

(2) The Offeror shall provide the CAGE code and legal business name (Do not use a "doing business as" name) for-

(i) Its immediate owner(s), if any;

(ii) Its highest-level owner, if any; and

(iii) Any predecessor(s), or predecessor of an Offeror's predecessor, that held a Federal contract or grant within the last three years.

Owner Type CAGE Code Legal Business Name Immediate owner ____ ____ Highest-level owner ____ ____ Predecessor* ____ ____

* Predecessor CAGE code may be marked "Unknown."

(3) If the Offeror has more than one immediate owner (such as a joint venture), give the information for each owner (or joint venture participant). If the Offeror has more than one predecessor, provide information for each predecessor in reverse chronological order.

(End of provision)

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.

(Deviation 2026-O0038)

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2026) (Deviation 2026-O0038)

(a) The Government will not enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.

2019-12

COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (DEC 2019)

(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".

(c) Representation. The Offeror represents that it [ ] does, [ ] 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.

252.204-7017 Prohibition on the Acquisition of 2021-05

Covered Defense Telecommunications Equipment or Services-Representation.

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).

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

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

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

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. (DEVIATION 2026- O0048)

2023-01 Deviation 2026- O0048

2026-07

Section M - Evaluation Factors for Award

ADDENDUM TO RFO FAR PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS -

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES GENERAL INSTRUCTIONS

This section provides general guidance as well as specific instructions on the format and content of an offeror's submissions. The offeror's submission must include all data and information requested and must be submitted in accordance with these instructions. Offers must be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Offerors must assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's submission. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired.

The Offeror must prepare its response as follows:

Volume Name/Contents Page Limit

I

Technical Information

II

Past Performance

III

Price & Solicitation

No limit

Each volume shall contain a cover page that includes the following information: Company Name, Unique Entity ID (UEID), CAGE Code, Point of Contact for individual authorized to sign on behalf of the company, to include an email address and phone number. Page limitations will be treated as a maximum. If exceeded, the excess pages will not be read or considered in the evaluation of the quote. Each page shall be counted except the following: cover page, table of contents, tabs, and glossaries.

Volume I / Factor I: Technical Information.

Technical Information - All technical performance information must be addressed ONLY in Volume I. The Technical quote must address how the offeror intends to comply with both technical and management performance requirements contained in the Performance Work Statement PWS. This volume must address the following:

a. Technical Plan. The narrative shall be practical, specific, comprehensive and must clearly demonstrate both the offerors' understanding of the requirements and the capability to meet the Government's needs. Statements such as "We understand, can, and will comply with all specifications"; or phrases such as "standard procedures will be employed", "well known techniques will be used", etc., will be deemed insufficient and receive less favorable results in the evaluation process. The plan must demonstrate the Contractor's innovative approach to delivering an entertaining, attention grabbing, engaging, and appropriate performance in accordance with the PWS.

b. Management Plan. The quote shall include information on the overall organization and its relationship to this effort. Offerors shall present comprehensive approaches/plans to (1) Management Approach; (2) Staffing; (3) Recruiting/Hiring and (4) Administration that clearly demonstrate their capability to provide staffing and the required services for the proposed contract.

c. Quality Control Plan. The offeror must provide in-depth Quality Control information, which addresses a complete and comprehensive quality control system to support performance of the contract in accordance with the PWS. The QCP shall address the Offeror's plans methods /practices/oversight to identify and prevent the occurrence and re-occurrence of defects in the services provided.

Volume II / Factor II Past Performance.

Offerors must submit 3-6 relevant and recent references of same/similar services previously performed. For each reference, the Offeror must provide the following information:

- the Contract Number (if applicable),

- a brief description of services provided to include quantifiable results and achievements,

- Total value of the contract/agreement.

- Period of performance (dates)

- Name of the entity that issued the contract,

- Points of contact to include the name, title, phone number and email address of each individual provided.

Volume III / Factor III: Price & Solicitation.

The Offeror must include the following in this volume: This volume must contain the following (1) provide pricing for all the CLINs listed in the solicitation (2) Signed solicitation and any amendments (3) Completed Representations and Certifications as contained in the solicitation.

Alternatively, the Offeror may submit a statement affirming all Representations and Certifications are complete and accurate as of the day of quote submission. Prices quoted must be in U.S.

Dollars. Prices quoted must be consistent with the technical approach as contained in Volume I.

Quoted prices must be fully burdened and rounded to the nearest penny.

QUOTE SUBMISSION.

Offers are due no later than the date/time located on Page 1, Box 8 of the SF1449. Time given in Box 8 is Pacific Time. All submissions must be e-mailed to the Contracting Officer, Mr. Kaipo Kim at kaipo.h.kim.civ@army.mil no later than the date/time located on Page 1, Box 8 of the SF 1449.

The Offeror is responsible for ensuring all offers are received by the Contracting Officer by the date /time located on the solicitation (as amended, if applicable). No verbal, faxed, or hand-delivered offers responses will be accepted. Only emailed quote submissions will be accepted. All responsible sources may submit a response which, if timely received, must be considered by the agency.

NATIONAL GUARD AGENCY PROTEST PROGRAM.

Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

United States Property and Fiscal Office for California, Purchasing and Contracting Division

ATTN: Kaipo Kim

10601 Bear Hollow Dr.

Rancho Cordova, California 95670

Email: kaipo.h.kim.civ@army.mil

To file a protest under the NG Agency Protest Program, the protest must request resolution under that program and be sent to the address below:

National Guard Bureau

Office of the Director of Acquisitions

ATTN: NGB-AQ-O

111 S. George Mason Dr.

Arlington, VA 22204

Email: ng.ncr.ngb-arng.mbx.ngb-task-order-ombudsman@mail.mil

NG Public-facing, general Protest information is found at: https://www.nationalguard.mil/Leadership /Joint-Staff/Special-Staff/Director-of-Acquisitions/

Directorate of Acquisitions information for the contracting enterprise is found at https://gko.portal.

ng.mil/ngb/STAFF/D01/D01/OI/Protests%20and%20Complaints/Forms /AllItems.aspx

The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

***END OF ADDENDUM***

ADDENDUM TO RFO FAR PROVISION 52.212-2, EVALUATION - COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

Basis for Contract Award - This solicitation is conducted in accordance with Revolutionary FAR Overhaul Federal Acquisition Regulations (RFO FAR) Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented by the RFO Defense Federal Acquisition Regulation Supplement (RFO DFARS), and the RFO Army Federal Acquisition Regulation Supplement (RFO AFARS). The Government (USG) intends to award a single contract in response to this solicitation.

The USG will utilize trade-off procedures as detailed below to award to the solicitation that conforms to the solicitation and will be most advantageous. The USG intends to award without discussions but reserves the right to do so, if necessary. Offerors are cautioned to ensure strict adherence to the Instructions to Offerors as contained in 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services and its Addendum as contained in this solicitation.

Incomplete responses may be considered non-responsive to the solicitation and may not be evaluated for award.

For the purposes of this solicitation, non-responsiveness refers to (but is not limited to): failure to follow submission procedures and format (as contained/described herein), and failure to provide a

Unit Price and Extended Total/Amount for each Contract Line Item as required by this solicitation.

The offer shall be compliant with the requirements as stated in the PWS. Non-conformance with the instructions provided may result in an unfavorable evaluation.

EVALUATION PROCESS

The USG will evaluate the following factors to determine contract award:

Factor 1: Technical Plan

Factor 2: Past Performance

Factor 3: Price and Solicitation

Rationale for Award:

The USG will initially rank all proposals by the proposed total price. Evaluation will begin with the lowest-priced proposal and proceed in ascending price order. The evaluation will stop once a proposal receives both an "Outstanding" Technical Rating and a Past Performance rating of "Satisfactory Confidence" or higher. If no proposal receives an "Outstanding" Technical Rating, the USG will default in evaluating proposals in ascending price order that achieve an "Acceptable" Technical Rating in conjunction with Past Performance rating of "Satisfactory Confidence" or higher. The USG reserves the right to cease evaluations once the target criteria are met. The relative order of importance: Technical Information, Past Performance, followed by Price.

Volume I / Factor I: Technical Information.

Offers will be evaluated using the scale below. An Offeror's Technical Information must be rated Acceptable, at a minimum, to be eligible for award. Only Offeror's rated Acceptable or Outstanding will be evaluated for Past Performance and Price.

a. Technical Plan. The volume will be evaluated on the Contractor's plan to conform with PWS Section 5 and how that approach will successfully comply with the requirements of the solicitation. The volume will be evaluated on its innovative approach to delivering an entertaining, attention grabbing, engaging, and appropriate performance. The volume will be evaluated on the innovative approach for the planned performances. The USG will give preference to an approach that is effective in delivering the required content (PWS 1.1.1) while being entertaining, interactive, and subject matter appropriate (PWS 1.1.2 & 5.2.4).

b. Management Plan. The volume will be evaluated on its management plan that demonstrates the Contractor's ability to provide all services with appropriately trained staff that ensures all services are delivered timely without delay.

c. Quality Control Plan (QCP). The QCP will be evaluated to determine the effectiveness of the plan to ensure prompt identification, prevention and non-recurrence of defective services.

Technical Ratings & Definitions

Adjectival Rating

Description

Outstanding

Quote demonstrates an exceptional approach and understanding of the requirements.

Acceptable

Quote demonstrates an adequate approach and understanding of the requirements.

Unacceptable

Quote has not demonstrated an adequate approach and/or understanding of the requirements.

Volume II / Factor II Past Performance.

The USG will evaluate each reference for recency and relevancy. For the purposes of this solicitation, Recency is defined as demonstrated experience (active or completed efforts) performed within the past three years from the date the solicitation is issued. Relevancy is defined as demonstrated experience that is similar in scope and magnitude of this effort. References / Sources will either be found to be Recent / Not Recent and Relevant / Not Relevant. Only references/sources that are found to be recent and relevant will be evaluated for confidence levels.

The USG reserves the right to use any resource available to the Contracting Officer to evaluate Past Performance, to include government databases and personal knowledge of the acquisition workforce.

The scale below will be used to evaluate past performance:

Past Performance Ratings & Definitions

Adjectival Rating

Description

Substantial Confidence

Based on the offeror's recent/relevant performance record, the USG has a high expectation the offeror will successfully perform.

Satisfactory Confidence

USG has a reasonable expectation the offeror will successfully

Neutral Confidence

No recent/relevant performance record is available or the offeror's performance record is so sparce that no meaningful confidence assessment rating can be reasonably assigned.

The offeror may not be evaluated favorably or unfavorably on the past performance factor.

Limited Confidence

USG has a low high expectation the offeror will successfully

No Confidence

USG has no expectation the offeror will be able to successfully

Volume III / Factor III: Price & Solicitation.

The USG will verify prices and extended (CLIN) pricing is accurate as quoted. Upon verification of CLIN price, the USG will add all CLINs to arrive at a Total evaluated Price.

The USG expects adequate competition to assist in determining a fair and reasonable price.

However, if adequate competition does not materialize, the Contracting Officer may require the submission of Other than Certified Costs or Pricing Data to support the quote.

Contract award may only be made to responsible parties IAW RFO FAR 9.103. As part of the Responsibility determination, the Contracting Officer will consider supplier risk using the Supplier Performance Risk System IAW RFO DFARS 204.7602.

***END OF ADDENDUM***

*** END OF NARRATIVE ***

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.217-3 Evaluation Exclusive of Options. 1984-04

52.217-5 Evaluation of Options. (Deviation

KO FOR CAARNG DO NOT DELETE, 903 INDUSTRIAL AVE

SAN MIGUEL, CA 93451-5000

UNITED STATES

KAIPO KIM, EMAIL: KAIPO.H.KIM.CIV@ARMY.MIL TELEPHONE: 808-861-9563