Solicitation - W912LM26QA005 Professional Appearance.pdf

Combined Synopsis and Solicitation Minnesota Army and Air National Guard

Contracting Office Address: Subject/Title: Issue Date:

USP&FO Camp Ripley 15000 Hwy 115

Little Falls, MN 56345 Area 5 South Kitchen 02/19/2026

DESCRIPTION:

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

This announcement is being issued as REQUEST FOR QUOTE and constitutes the only solicitation; quotes are being requested. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC 2025-06.

Solicitation Number: W912LM-26-Q-A005 Closing Response Date: 03/02/2026 Closing Response Time: 10:00 a.m. CST Anticipated Award Date: 03/18/2026 Product or Service Code: 7320

NAICS: 423740

Set-aside Status: 100% Small Business Size Standard: 125 Inspection/Acceptance: Government, 7 days FOB: Destination Delivery / Place of Performance: Little Falls, MN

ADMINISTRATIVE POINT OF CONTACT:

Name: Phone: Email:

Ariel Gould 520-942-6141 ariel.d.gould.civ@army.mil

PREPARING AND SUBMITTING QUOTE:

Response is encouraged to include past performance information: other military, commercial, and civilian companies with whom you have done business. Include country of manufacture for all items. Include feasible delivery dates.

All questions and quotes must be directed to above point of contact. Questions asked within 1 week of solicitation close will be answered at the discretion of the Contracting Office. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer’s discretion.

Please make quotes good for 60 days.

EVALUATION:

The Government plans to award a contract resulting from this solicitation to the offer conforming to the solicitation which will be most advantageous to the Government. Quotes will be evaluated using price, technical, and past performance, all being considered equal. All solicitation specifications are not absolute, and the Minnesota Army and Air National Guard will consider innovative solutions to this requirement.

THE GOVERNMENT INTENDS TO ISSUE ONE (1) CONTRACT BUT RESERVES THE RIGHT

TO CONSIDER PARTIAL OR MULTIPLE AWARDS.

If not already registered in SAM, go to https://sam.gov/SAM/ to register prior to submitting quote. At the time of evaluation of your quote/bid/proposal, your company must have an active status in SAM.gov.

LINE ITEMS:

The Minnesota Army and Air National Guard has a requirement for the below line items and anticipates issuing FIRM FIXED PRICE order.

https://sam.gov/SAM/

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 Dispenser, Service Tray & Silverware Description: Commercial-grade tray dispenser unit. Capacity: Capable of holding approximately 100-150 trays per stack, with a total capacity of 250lbs.

Tray Size: Accommodates trays up to 14- 5/8" x 18-3/8". Construction: All stainless-steel construction. Features: Self-leveling with heavy-duty bearings and bearing guides; (4) 4" swivel casters with brakes. Certifications: NSF certified.

Example Model (for reference): Atlas Metal Model MCT-1418.

Generic Name Description: Dispenser, Service Tray & Silverware Pricing Arrangement: Firm Fixed Price

4 Each

0002 Food Warming Cabinet Description:

Insulated food warming cabinet.

Dimensions: Approximately 23 15/16in.

W x 31 5/8in. D x 75 5/8in. H. Power Supply: 208-240 V/60 Hz/1ph. Capacity:

8 full-size (12" x 20") food pans, 120lb per tray. Temperature Range: 200-325 degrees F. Controls: Simple controller with timer. Features: 2 stainless steel racks with adjustable pan positions; (4) nickel-plated casters with 5" neoprene wheels, (2) swivel with brakes.

Certifications: NSF and cUlus certified.

Example Model (for reference): Alto- Shaam Model 1000-TH/I.

Generic Name Description: Food Warming Cabinet Pricing Arrangement: Firm Fixed Price

1 Each

W912LM26QA005

0003 Food Warming Cabinet Description:

Mobile, insulated food warming cabinet.

Dimensions: Approximately 27 5/8in. W x 31 1/2in. D x 71in. H. Power Supply:

120V/60 Hz/1ph, 7 1/2ft cord with 5-20 plug. Capacity: (18ea) 18" x 26" or (34ea) 12" x 20" x 2-1/2 pans.

Temperature Range: 80-200 degrees F.

Construction: Insulated cabinet and door with polymer construction. Features:

Thermostatically controlled forced convection system; (4) Nickel-plated casters with 5" neoprene wheels, (2) swivel with brakes. Certifications: NSF and cUlus certified. Example Model (for reference): Metro Model C539-HFS-U.

Generic Name Description: Food Warming Cabinet Pricing Arrangement: Firm Fixed Price

2 Each

0004 Food Preparation Table 8 Total - 3 @ 48" x 30" 4 @ 72" x 30" 1 @ 96" x 30") Description: Stainless steel work table.

Dimensions: Three (3) tables at 48in x 30in; Four (4) tables at 72in x 30in; One

(1) table at 96in x 30in. Capacity: 115lb per caster. Construction: 14/300 series stainless steel top, adjustable stainless-steel undershelf with marine edge, (4) stainless steel legs and adjustable bullet feet. Features: Rolled edge on front & back; (4) table (swivel) casters 4" diameter - Zinc with resilient tread, (2) casters with brakes. Certifications: NSF certified. Example Model (for reference):

Eagle Group Model T3048SE, T3072SE, T3096SE.

Generic Name Description: Food Preparation Table Pricing Arrangement: Firm Fixed Price

8 Each

0005 1 Each

Food Mixing Machine Description:

Commercial-grade gear-driven food mixer. Capacity: 40 quarts. Power: 208 /240V/50-60hz, 1.5hp, US/EXP configuration., 3 Phase Speeds: (3) fixed speeds - "B" beater," D" whip, "ED" dough hook. Features: 20-minute timer, stainless-steel bowl, manual bowl lift & bowl guard. Includes beater, whip, and spiral dough arm.

Generic Name Description: Food Mixing Machine Pricing Arrangement: Firm Fixed Price

0006 Meat Slicing Machine Description:

Commercial-grade manual meat slicer.

Dimensions: Approximately 12" W x 7 1 /2" H. Power Supply: 1/2hp Motor, 120v /60Hz/1-ph. Features: Adjustable knob, slice thickness (up to 1in), (6) interlocks, removable meat grip assembly and removable ring guard cover, single action top mounted sharpener with Borazon stones & a cleaning kickstand, 13" removable knife with removal tool, anodized finish. Certifications: cETLus & NSF certified. Example Model (for reference): Hobart Model HS8-1.

Generic Name Description: Meat Slicing Machine Pricing Arrangement: Firm Fixed Price

1 Each

0007 Food Processor Description:

Commercial-grade food processor.

Capacity: 3-liter. Power Supply: 1725 RPM, 1 HP, 120V/60Hz/1-p. Features:

Stainless steel bowl with handle, vegetable prep attachment with external ejection, kidney-shaped opening, includes 2mm grating disc, 4mm slicing disc, and "S" blade, continuous feed, clear batch bowl lid, on/off switch, single

1 Each speed. Example Model (for reference):

Robot Coupe Model R2N.

Generic Name Description: Food Processor Pricing Arrangement: Firm Fixed Price

0008 Freezer System Description: Reach in, two-section Capacity: Minimum Height:

77.75", Width 52.63, Depth: 33.75 Power Supply: 115 Volt, 60 Hz, Single phase,

9.4 amps, Cord Features: (2) stainless steel doors with locks, cam-lift hinges, digital temperature control, (6) gray shelves, LED interior lights, stainless steel front, aluminum sides, aluminum interior, 5" castors, R290 Hydrocarbon refrigerant, 1-1/4 HP, , cULus, UL EPH, Classified, Made in USA, ENERGY STAR(r), Left door hinged left, right door hinged right standard,(3) vinyl shelves and shelf supports standard per section, 5" castors, set of 4, standard Example Model (for reference): True General Foodservice Model STG2F-2S-HC.

Generic Name Description: Freezer System Pricing Arrangement: Firm Fixed Price

2 Each

0009 Refrigerator Description: Reach in, two-section Capacity: Minimum Cubic Feet:

47.9, Height: 77.75", Width 52.63, Depth: 33.75 Power Supply: 115 Volt, 60 Hz, Single phase, Cord with NEMA 5- 15P plug Features: two-section, (2) stainless steel doors with locks, cam-lift hinges, digital temperature control, (6) gray shelves, LED interior lights, stainless steel front, aluminum sides, aluminum interior, 5" castors, R290 Hydrocarbon refrigerant, 1/2 HP, , cULus, UL EPH Classified, Made in USA Left door hinged left, right door hinged

5 Each right standard, (3) vinyl shelves and shelf supports standard per section, 5" castors, set of 4, standard Example Model (for reference): True General Foodservice Model STG2R-2S-HC.

Generic Name Description: Refrigerator Pricing Arrangement: Firm Fixed Price

0010 Shelving Unit Description: Mobile shelving unit. Dimensions: 54" W x 24" D, 4 shelves per unit. Capacity: 600lb per shelf. Construction: Zinc followed by clear chromate plating with master-seal sealer. Features: (4) pairs of split sleeves per shelf, 4 total truss wires.

Certifications: NSF certified. Example Model (for reference): Eagle Group Model 2454Z.

Generic Name Description: Shelving Unit Pricing Arrangement: Firm Fixed Price

7 Each

0011 Shelving Unit Description: Mobile shelving unit. Dimensions: 36" W x 18" D, 4 shelves per unit. Capacity: 800lb per shelf. Construction: Zinc followed by clear chromate plating with master-seal sealer. Features: (4) pairs of split sleeves per shelf, 4 total truss wires.

Certifications: NSF certified. Example Model (for reference): Eagle Group Model 1836Z.

Generic Name Description: Shelving Unit Pricing Arrangement: Firm Fixed Price

4 Each

0012 Shelving Unit Description: Mobile shelving unit. Dimensions: 36" W x 24" D, 4 shelves per unit. Capacity: 800lb per shelf. Construction: Zinc followed by clear chromate plating with master-seal sealer. Features: (4) pairs of split sleeves per shelf, 4 total truss wires.

Certifications: NSF certified. Example

1 Each

Model (for reference): Eagle Group Model 2436Z.

Generic Name Description: Shelving Unit Pricing Arrangement: Firm Fixed Price

0013 Shelving Posts Description: Shelving posts for use with 2454Z & 1836Z shelving units. Dimensions: 74".

Construction: Zinc. Features: Grooved 1" increments, includes post cap and leveling bolt. Certifications: NSF certified. Example Model (for reference):

P74-Z.

Generic Name Description: Shelving Posts Pricing Arrangement: Firm Fixed Price

44 Each

0014 "S" Hooks Description: "S" hooks for use with 2454Z & 1836Z shelving units.

Construction: Zinc. Features: Joins individual wire shelf units end-to-end, back-to-back, or at right angles.

Certifications: NSF certified. Example Model (for reference): Eagle Group A200012.

Generic Name Description: "S" Hooks Pricing Arrangement: Firm Fixed Price

100 Each

0015 Caster Posts Description: Caster posts for use with 2436Z shelving unit.

Dimensions: 63"H. Construction: Zinc.

Features: Grooved 1" increments.

Certifications: NSF certified. Example Model (for reference): Eagle CP63-Z.

Generic Name Description: Caster Posts Pricing Arrangement: Firm Fixed Price

4 Each

0016 Stem Casters Description: Stem casters for use with 2436Z shelving unit.

Dimensions: W:1" D:4". Construction:

Zinc. Features: Capacity: 125lb, Non- Braking, Donut bumper included.

4 Each

Certifications: NSF certified. Example Model (for reference): CSS4-125.

Generic Name Description: Stem Casters Pricing Arrangement: Firm Fixed Price

0017 Trash Cans 12 Each - 6 w/Dollies, 6 w/o Dollies Description: 55-Gallon plastic trash can. Dimensions: D 26-1/4" x H 38- 1/4". Features: (1) Flat lid, (6) with Dolly,

(7) without Dolly, Nestable when empty.

Certifications: NSF certified.

Generic Name Description: Trash Cans Pricing Arrangement: Firm Fixed Price

12 Each

Continuation of Description

Requirements

KITCHEN EQUIPMENT AREA 5 SOUTH

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Product Service Code : 7320 North American Industry Classification System (NAICS) : 423740

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0004 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0005 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0006 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0007 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0008 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0009 Inspection and Acceptance Location

Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0010 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0011 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0012 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0013 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0014 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0015 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0016 Inspection and Acceptance Location

Both Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

0017 Inspection and Acceptance Location

Destination Instructions: Inspect and accept in accordance with the SoW.

DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62

LITTLE FALLS, MN 56345-4173

UNITED STATES

Continuation of Deliveries or Performance

0001 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

4 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

1 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

2 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

8 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

1 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

1 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0007 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

1 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0008 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

2 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0009 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

5 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0010 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

7 EachQuantity

Address and POC Ship To DoDAAC: W90HP7

CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0011 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

4 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0012 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

1 EachQuantity

Address and POC

Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0013 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

44 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0014 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

100 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0015 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

4 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0016 Delivery Schedule Delivery On Or Before

Delivery Date 15 Apr 2026 4 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0017 Delivery Schedule Delivery On Or Before Delivery Date 15 Apr 2026

12 EachQuantity

Address and POC Ship To DoDAAC: W90HP7 CountryCode: USA

W8AE MNARNG ELEMENT, JF HQ

15000 HWY 115, BLDG 11 62 LITTLE FALLS, MN 56345-4173 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

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

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation)

2026-02

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

2026-02

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

(Deviation)

2026-02

52.212-4 Terms and Conditions-Commercial Products and Commercial Services.

(Deviation)

2026-02

52.219-6 Notice of Total Small Business Set-Aside.

(Deviation)

2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation)

2026-02

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

2026-02

52.222-50 Combating Trafficking in Persons.

(Deviation)

2026-02

52.225-3 Buy American-Free Trade Agreements- Israeli Trade Act. (Deviation)

2026-02

52.225-3 Buy American-Free Trade Agreements- 2026-02 Alternate 2026-02

Israeli Trade Act. (Deviation) (Alternate II) II

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) 2026-02

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

2026-02

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

252.204-7012 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

252.223-7008 Prohibition of Hexavalent Chromium. 2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7056 Prohibition Regarding Business 2023-01

Operations with the Maduro Regime.

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

2023-06

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

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.232-7011 Payments in Support of Emergencies and Contingency Operations.

2013-05

252.247-7023 Transportation of Supplies by Sea. 2024-10

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

252.232-7006 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):

Invoice and Receiving Report (COMBO)

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

(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 W912LM

Admin DoDAAC** W912LM

Inspect By DoDAAC N/A

Ship To Code DODAAC

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) Six (6) Digit Code in Block 15

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*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. DO NOT invoice for a line item that is $0.00 or labeled "Not Separately Priced".

If submitting the last invoice for the contract, the Contractor shall check the box marking the invoice FINAL, thus initiating close out procedures and eliminating additional steps for the Contractor. NOTE, doing so will close out the contract. If you still have invoices pending submission, then DO NOT check the Final Invoice box.

(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.

ng.mn.mnarng.list.j8-wawf@army.mil

(2) Contact the WAWF helpdesk at 866-618-5988 if assistance is needed.

(End of clause)

Addendum to Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2026-02

52.222-3 Convict Labor. (Deviation) 2026-02

52.223-5 Pollution Prevention and Right-to-Know Information.

2024-05

52.223-23 Sustainable Products. (Deviation) 2026-02

52.233-1 Disputes. (Deviation) 2026-02

52.240-91 Security Prohibitions and Exclusions.

(Deviation)

2026-02

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

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

Solicitation Provisions

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2026-02

52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple- Award Contracts).

2024-08

52.212-1 Instructions to Offerors-Commercial Products and Commercial Services.

(Deviation)

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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.

2023-11

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

2023-03

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

2022-05

252.225-7059 Prohibition on Certain Procurements 2023-06 from the Xinjiang Uyghur Autonomous Region-Representation.

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.209-12 Certification Regarding Tax Matters.

2025-10

Certification Regarding Tax Matters (Oct 2025)

(a) This provision implements section 523 of Division B of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts.

(b) If the Offeror is proposing a total contract price that will exceed $7 million (including options), the Offeror shall certify that, to the best of its knowledge and belief, it

(1) Has [ ] filed all Federal tax returns required during the three years preceding the certification;

(2) Has not [ ] been convicted of a criminal offense under the Internal Revenue Code of 1986; and

(3) Has not [ ], more than 90 days prior to certification, been notified of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment is the subject of a non-frivolous administrative or judicial proceeding.

(End of provision)

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

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

2021-05

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

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

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

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

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense

Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

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

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

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

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

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

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

252.225-7000 Buy American--Balance of Payments Program Certificate.

2024-02

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)

(a) Definitions. "Commercially available off-the-shelf (COTS) item," "component," "critical component," "critical item," "domestic end product," "foreign end product," "qualifying country," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the 252.225-7001, Buy American and Balance of Payments Program-Basic clause of this solicitation.

(b) Evaluation. The Government-

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American statute or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American and Balance of Payments Program-Basic clause of this solicitation, the Offeror certifies that-

(i) Each end product, except those listed in paragraphs (c)(2) or (3) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(4) of this provision contains a critical component or a critical item; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. For those end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

(2) The Offeror certifies that the following end products are qualifying country end products:

Line Item Number Country of Origin

(3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select "no".

Line Item Number Country of Origin (If known) Exceeds 55% Domestic Content (yes/no)

(4) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component or a critical item (see Federal Acquisition Regulation 25.105).

Domestic end products containing a critical component or a critical item:

Line Item Number ____

[List as necessary]

Evaluation - Commercial Products and Commercial Services

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation)

2026-02

Evaluation - Commercial Products and Commercial Services

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation--Commercial Products and Commercial Services. (Aug 2025)

As prescribed in 12.205(a)(2), insert a provision substantially as follows:

Evaluation--Commercial Products and Commercial Services (Deviation Date)

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

(b) The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussion if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

Basis on which award will be made: Best Value, Price and other factors:

Price: Evaluation of price will be performed using one or more of the price analysis techniques in FAR 12.203. Through these techniques the Government will determine whether prices are reasonable, complete, and are not unbalanced.

A. Quote must be good for at least 60 days after submittal.

Technical Submission: Evaluation of technical submission will be performed using one more of the techniques in FAR 12.203.

A. Quote must clearly describe how each element of the Statement of Work has been met.

B. Quotes that do not submit technical information (descriptive literature/specifications) will be unacceptable.

C. A general statement of compliance or restatement of the requirement will be unacceptable.

D. New Equipment ONLY. Used or remanufactured products will be unacceptable.

E. Shipping is FOB Destination CONUS (Continental U.S.). FOB Origin will be unacceptable.

F. The Government may pay more for quotes offering any additional warranties and or additional specifications, etc., that benefit the intended product use, if advantageous to the Government.

G. The Government may pay more for quotes offering a higher quality product if advantageous to the Government.

H. The Government may pay more for products offering the best solution to the Government in comparison to lowest priced acceptable quote.

I. Quote includes all the requirements in section 7 of the SOW.

Past Performance: Evaluation of Past Performance will be performed using on more of the techniques in FAR 12.203.

A. Will be evaluated utilizing any method available to the Government. Negative or adverse action in the last three years may render the quote to be rated lower.

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

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

Addendum to Solicitation Provisions

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

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

2017-01

52.214-34 Submission of Offers in the English Language.

1991-04

52.214-35 Submission of Offers in U.S. Currency. 1991-04

52.222-56 Certification Regarding Trafficking in Persons Compliance Plan. (Deviation)

2026-02

52.223-4 Recovered Material Certification. 2008-05

52.240-90 Security Prohibitions and Exclusions Representations and Certifications.

Date

Alternate Deviation

Variation Effective Date

52.204-90 Offeror Identification. (Deviation) 2026-02

Offeror Identification (Feb 2026) (Deviation)

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

(ii…