0003. RFQ_ CLINS_Evaluation_W90VN926QA0400001.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)

Solicitation/Contract Form Continuation

CJLOTS_2026 – KoreaInstrument Name:

Product Service Code : W099

W90VN926QA0400001

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 4X4 Pickup Truck. See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

2 Each

0002 15 Passenger Vans. See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

2 Each

0003 9 Passenger Vans. See PWS for Reference.

Product Service Code: W099 Pricing Arrangement: Firm Fixed Price

2 Each

0004 ALL TERRAIN UTILITY VEHICLES

WITHOUT OPERATOR. ( UTV). See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

5 Each

0005 TWO (2) 5 PASSENGER SEDAN WITH

NO OPERATORS. .See PWS FOR Reference Product Service Code: W099 North American Industry Classification System (NAICS): 561210

2 Each

Pricing Arrangement: Firm Fixed Price

0006 ONE (1) SUV WITH NO OPERATORS.

LSA. See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

1 Each

0007 ONE (1) SUV WITH NO OPERATORS.

Camp Henry. See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

2 Each

0008 Carryall & Van 12 Passenger. Camp Henry. See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

8 Each

0009 Containerized Personal Hygiene. ( TOTAL 10). See PWS for Reference. #5 EACH .

CAMP MUJUK_ # 5 EACH DOGU BEACH.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

10 Each

0010 Light Plant ( Total 10). 2 Location: Dogu Beach (8 EA) and Pier 9 (2 EA). See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

10 Each

0011 (2) 20FT Cold storage containers.See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

1 Each

0012 CONEX Containers . See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

2 Each

0013 Mid-Size EXCAVATOR (any Brand) Reference Photo #2. See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

1 Each

0014 Skid Steer Loader (track). Equipped with Pallet Fork (Reference Photo # 3. (any Brand). See PWS for Reference Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

2 Each

0015 TENT Cleaning (Approximately 12 tents).

See PWS for Reference.

Product Service Code: W099 North American Industry Classification System (NAICS): 561210 Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Requirements The U.S. Army requires contractor support to provide basic life support for CJLOTS 2026 in Pohang, South Korea.

Continuation of Deliveries or Performance

0001 2 EachQuantity

Address and POC

Period of Performance From 16 Jun 2026 To 30 Jul 2026

0002 2 EachQuantity

Address and POC

Period of Performance From 16 Jun 2026 To 30 Jul 2026

0003 2 EachQuantity

Address and POC

Period of Performance From 16 Jun 2026 To 30 Jul 2026

0004 5 EachQuantity

Address and POC

Period of Performance From 16 Jun 2026 To 30 Jul 2026

0005 2 EachQuantity

Address and POC

Period of Performance From 16 Jun 2026 To 30 Jul 2026

0006 1 EachQuantity

Address and POC

Period of Performance From 16 Jun 2026 To 30 Jul 2026

0007 2 EachQuantity

Address and POC

From 18 Jun 2026 To 30 Jul 2026

0008 8 EachQuantity

Address and POC

Period of Performance From 18 Jun 2026 To 14 Aug 2026

0009 10 EachQuantity

Address and POC

Period of Performance From 01 Jul 2026 To 21 Jul 2026

0010 10 EachQuantity

Address and POC

From 26 Jun 2026 To 30 Jul 2026

0011 1 EachQuantity

Address and POC

Period of Performance From 26 Jun 2026 To 25 Jul 2026

0012 2 EachQuantity

Address and POC

Period of Performance From 25 Jun 2026 To 25 Jul 2026

0013 1 EachQuantity

Address and POC

Period of Performance From 03 Jul 2026

To 22 Jul 2026

0014 2 EachQuantity

Address and POC

Period of Performance From 25 Jun 2026 To 22 Jul 2026

0015 1 JobQuantity

Address and POC

Period of Performance From 23 Jul 2026 To 24 Jul 2026

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-13 Contractor Code of Business Ethics and Conduct.

2021-11

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

52.204-18 Commercial and Government Entity Code Maintenance.

2020-08

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

2023-12

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

2021-11

52.204-27 Prohibition on a ByteDance Covered Application.

2023-06

52.209-6 Protecting the Government's 2026-02

Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation)

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

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation)

2026-02

52.225-13 Restrictions on Certain Foreign Purchases.

2021-02

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

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

252.204-7020 NIST SP 800-171 DoD Assessment Requirements.

2023-11

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

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

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.222-50 Combating Trafficking in Persons. (Deviation) (Alternate I)

2026-02 Alternate I 2026-02

Alternate I (Feb 2026) (Deviation). As prescribed in 22.1703-2(a)(2), substitute the following paragraph in place of paragraph (c)(1)(i) of the basic clause:

(c)(1)(i)(A) The United States Government's policy prohibiting trafficking in persons described in paragraph (b) of this clause; and

(B) The following directive(s) or notice(s) applicable to employees performing work at the contract place(s) of performance as indicated below:

Document Title Document may be obtained from: Applies to performance in/at:

[Contracting Officer must insert title of directive/notice; indicate the document is attached or provide source (such as website link) for obtaining document; and, indicate the contract performance location outside the United States to which the document applies.]

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States.

2015-06

ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS

OUTSIDE THE UNITED STATES (JUN 2015)

(a) Definition. " United States ," as used in this clause, means, the 50 States, the District of Columbia , and outlying areas.

(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall-

(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;

(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;

(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and

(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.

(c) The requirements of this clause do not apply to any subcontractor that is-

(1) A foreign government;

(2) A representative of a foreign government; or

(3) A foreign corporation wholly owned by a foreign government.

(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from ____(Contracting Officer to insert applicable information cited in PGI 225.372-1 (DFARS /PGI view)).

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process Electronic invoicing.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

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) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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.

____Invoice 2in1

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Document routing.

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

W56GBU

Issue By DoDAAC

W90VN9

Admin DoDAAC

W90VN9

Inspect By DoDAAC

W582MZ

Ship To Code

Ship From Code

Mark For Code ____

Service Approver (DoDAAC)

W582MZ

Service Acceptor (DoDAAC)

W582MZ

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

(4) The Contractor shall ensure a payment request includes Payment request.

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) The Contractor shall ensure a receiving report meets the Receiving report.

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.

LCS Turner Stephanie. Email stephanie.r.turner3@navy.mil

Phone: 1- (619) 289-3875 (MOBILE) or 1- (619) 437-3385 (OFFICE)

(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

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.204-19 Incorporation by Reference of Representations and Certifications.

2014-12

52.237-3 Continuity of Services. 1991-01

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

2024-11

52.242-14 Suspension of Work. 1984-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.204-7003 Control of Government Personnel Work Product.

1992-04

252.222-7002 Compliance with Local Labor Laws (Overseas).

1997-06

252.223-7006 Prohibition on Storage, 2014-09

Treatment, and Disposal of Toxic or Hazardous Materials.

252.225-7041 Correspondence in English. 1997-06

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.229-7001 Tax Relief. 2020-04

TAX RELIEF-BASIC (APR 2020)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: ____(Offeror insert) RATE (PERCENTAGE): ____(Offeror insert)

(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(End of clause)

Solicitation Provisions

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-16 Commercial and Government Entity Code Reporting.

2020-08

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

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

2022-05

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

2023-06

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

2021-11

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered 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" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products or Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to-

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

Nothing in the prohibition shall be construed to-

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) 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 telecommunications equipment or services".

(d) Representation. The Offeror represents that-

(1) It [ ] will, [X] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-

It [ ] does, [X] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services.

The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment-

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)

(1) of this provision.

(ii) For covered services-

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment-

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)

(2) of this provision.

(ii) For covered services-

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(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).

(End of provision)

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

This Request for Quote (RFQ) is issued in accordance with RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services, utilizing Simplified Procedures. The Government intends to award a Firm-Fixed-Price (FFP) purchase order for logistic support for Combined Joint Logistics Over the Shore (CJLOTS), South Korea.

1.0 EVALUATION FACTORS

The Government will evaluate quotations using the following factors:

Factor 1 - Technical Capability (Acceptable/Unacceptable)

Technical capability will be evaluated in accordance with the Performance Work Statement (PWS).

Offerors must clearly demonstrate the ability to meet all PWS requirements. Any omission, ambiguity, or failure to address a requirement will result in an Unacceptable rating.

Factor 2 - Price

Offerors shall submit all CLINs listed in the RFQ (SF 1449). All proposed prices shall be Firm- Fixed-Price (FFP) and all-inclusive, to include (but not limited to) fuel, delivery, installation, maintenance, materials, and demobilization, as required to support CJLOTS 2026.

Factor 3 - Past Performance (Acceptable/Unacceptable)

Past performance will be evaluated for recency (within 5 years) and relevance (similar size, scope, complexity, and contract type). Offerors with no relevant past performance will receive a Neutral (Acceptable) rating.

Evaluation Standard

All non-price factors will be evaluated for acceptability only. They will not be ranked or scored. A single Unacceptable rating for any factor or subfactor renders the quotation ineligible for award.

2.0 AWARD WITHOUT DISCUSSIONS

In accordance with FAR 52.212-1, the Government reserves the right, based on its best interests, to:

1. Award without discussions

2. Make a single award

3. Establish a competitive range and conduct discussions

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4. Make no award if no quotation is found acceptable

Offerors are strongly encouraged to submit their best terms with their initial quotation.

3.0 QUOTATION SUBMISSION

These instructions ensure the Government can properly evaluate quotations. Offerors must follow all instructions carefully. The Government may make award based on initial quotations without further communication.

Offerors must submit sufficient information for the Government to determine their capability to perform all requirements. All commitments made in the quotation become part of the resulting contract.

3.1 Submission Method

Quotations must be received no later than 28 May 2026, 10:00 AM Korean Standard Time (KST).

Only email submissions will be accepted. Pease sign SF1449 and each Amendment when issued.

Subject line: W90VN9-26-Q-A040

Submission addresses:

o Contracting Officer: MSG Jung, Sungkoo, at email: sungkoo.jung.mil@army.mil o Contracting Officer: SFC Domenico Torello at email: domenico.torello.mil@army.mil

Late quotations will be handled in accordance with FAR 52.212-1(f) and will not be evaluated.

3.2 Quote Validity

Quotes shall remain valid for 30 calendar days.

3.3 Currency Format

All pricing must be submitted in Korean Won (KRW). Decimal pricing is not permitted; unit prices must be rounded to the nearest whole KRW.

3.4 Questions (RFI)

All questions must be submitted via email no later than 25 May 2026, 10:00 AM KST. Question received after this day will not be answered.

All questions will be consolidated and answered in a single document.

Questions and answers will be issued as a solicitation amendment.

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4.0 ELIGIBILITY REQUIREMENTS

All sources may submit a quote or quote as applicable. However, the Republic of Korea (ROK)- United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or Technical Representative status to any offeror, for this requirement.

All sources submitting a quote or quote, as applicable, including U.S. sources, must already have, or obtain the requisite business licenses directly from the ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea as a local source, must submit adequate verification in its initial quote or quote, that it has the requisite authorization and capacity to compete for the requirement as a local source, and to perform the contract as a local source. If an initial quote does not fully demonstrate this authorization and capacity, it will not be further considered for award. Whether an offeror qualifies as a local source shall be determined by the Contracting Officer.

*** END OF NARRATIVE ***

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Addendum to Evaluation - Commercial Product and Commercial Services

1.0 GENERAL

1.1 This acquisition is conducted in accordance with FAR RFO Part 12, using the procedures of FAR 12.201 and applicable Simplified Procedures. The Government intends to award one (1) Firm- Fixed-Price (FFP) contract to the responsible offeror whose quotation conforms to the solicitation, satisfies all terms and conditions, and represents the best value to the Government.

2.0 AWARD DECISION

Only quotations rated Acceptable under all non-price factors (Technical Acceptability and Past Performance) will be eligible for award. Among technically acceptable quotations, the Government will determine which quotation represents the best value considering price and other factors. The Government may select other than the lowest-priced quotation if it provides a greater overall benefit to the Government.

2.1 Technical Capability and Past Performance must both be rated Acceptable for a quotation to be eligible for award. Among quotations that are Acceptable under all non-price factors, the Government will consider price in determining which quotation represents the best value. When quotations are equally Acceptable, differences in price may become the determining factor. The Government reserves the right to make award without discussion.

3.0 EVALUATION FACTORS

The following factors will be evaluated:

FACTOR I - TECHNICAL ACCEPTABILITY (Acceptable/Unacceptable)

The Government will evaluate the offeror's ability to meet all requirements of the Performance Work Statement (PWS). To be rated Acceptable, the quotation must clearly demonstrate compliance with every minimum requirement.

NOTE: The Contracting Officer is not responsible for locating or obtaining information not included or clearly referenced in the quotation.

Technical Rating Definitions

RATING DEFINITION

ACCEPTABLE The quotation meets all minimum PWS requirements and the CLIN structure. The submission demonstrates a high level of competence in understanding and meeting the requirement.

UNACCEPTABLE The quotation fails to meet one or more minimum PWS requirements or does not follow the required CLIN structure. Required confirmations or information are missing, unclear, or incomplete, and the submission does not demonstrate sufficient competence to meet the requirement.

NOTE: If an offeror cannot comply with every requirement, the quotation will be rated Unacceptable and will not be considered for award.

FACTOR II - PRICE

Price will be evaluated for fairness and reasonableness in accordance with FAR technical price analysis. The Government will compare quoted prices against:

Other quotations received.

The Independent Government Estimate (IGE)

Historical pricing (if applicable)

FACTOR III - PAST PERFORMANCE (Acceptable/Unacceptable)

Past performance will be evaluated to assess the offeror's demonstrated record of performing same or similar services in terms of size, scope, complexity, and contract type.

Submission Requirements

Offerors shall provide recent and relevant past performance:

Recent: Within the last five (5) years

Relevant: Same or similar services based on size, scope, complexity, and contract type

Demonstrated Capability- If the offeror does NOT have recent and relevant past performance, the offeror shall provide its ABILITY TO SUCCESSFULLY PERFORM the required service.

The Government may use:

1. Contracting Officer's personal knowledge of the vendor's performance

2. Past performance submitted by the vendor

3. Supplier Performance Risk System (SPRS)

4. Contractor Performance Assessment Reporting System (CPARS)

5. COR/TPOC reports or other Government-generated documentation

6. Telephone or email interviews with points of contact

7. Any other reasonable and relevant information available

The Government reserves the right to use any information obtained from any source.

Past Performance Rating Definitions

RATING DEFINITION

ACCEPTABLE

The offeror has recent and relevant past performance demonstrating a satisfactory record, or has no relevant past performance, which is neither favorable nor unfavorable.

UNACCEPTABLE

The offeror has relevant negative past performance indicating performance problems, or fails to provide required past performance information. An Unacceptable rating renders the quotation ineligible for award.

NEUTRAL

No recent/relevant performance record is available, or the record is too limited to permit a meaningful assessment. A Neutral rating is neither favorable nor unfavorable.

NOTE:

If the vendor has no recent or relevant past performance record, or if available information is too limited to permit a meaningful assessment, the vendor will receive a Neutral rating.

*** END OF NARRATIVE ***

Addendum to Solicitation Provisions

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-22 Alternative Line Item Proposal. 2017-01

52.204-29 Federal Acquisition Supply Chain Security Act Orders- Representation and Disclosures.

2023-12

KO DIRECTORATE OF CONTRACTING, BLDG 1815 1ST ST AND A AVE CP HENRY

APO, AP 96218-5682

UNITED STATES

DYUKON KARNGA, EMAIL: DYUKON.G.KARNGA.MIL@ARMY.MIL TELEPHONE: 3157635688