Solicitation - W912LR26QA011.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)

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 THE CONTRACTOR SHALL PROVIDE

ALL PERSONNEL, EQUIPMENT,

TOOLS, MATERIALS, SUPERVISION,

AND QUALITY CONTROL NECESSARY

TO SUPPLY, INSTALL AND

CONFIGURE AN ACCESS CONTROL

SYSTEM CONSISTING OF ELEVEN (8)

CAC READER UNITS AT PRARNG

FACILITIES BUILDINGS 541 LOCATED

AT COLUMBUS ST AND

BORINQUENER ROAD, FORT

BUCHANAN, PR 00934. THE OFFEROR

SHALL SUPPLY REPORTING AND

MANAGEMENT SOFTWARE CAPABLE

OF SUPPORTING MANAGEMENT OF

ALL CONNECTED DEVICES. THE

UNITS WILL BE COMPATIBLE TO

MEET OR EXCEED THE

SPECIFICATIONS LISTED IN

PARAGRAPH 5.0 (REQUIREMENTS)

ON THE SCOPE OF WORK (SOW)

CONTAINED IN THIS SOLICITATION.

SYSTEM WILL INCLUDE

CONFIGURATION AND

MAINTAINANCE ALL AMAG ACCESS

CONTROL PANELS, SOFTWARE,

POWER SUPPLIES, BATTERIES AND

HID PIV CARD READERS W/ KEYPAD

AT ALL REQUESTED DOORS AS

DEFINED IN THE SOW. AMAG

SOFTWARE WILL BE CONFIGURED

TO READ ALL GOVERNMENT ISSUED

CARDS. DOOR HARDWARE AND

CONDUIT WILL BE INSTALLED AS

NEEDED IN EACH DOOR DEPENDING

ON THE FUNCTIONALITY.

1 Each

W912LR26QA011

DESIGNATED PERIOD OF

PERFOMANCE INCLUDING ARRIVAL

OF MATERIALS ON SITE AND FINAL

ACCEPTANCE IS 120 CALENDAR

DAYS. IN ACCORDANCE WITH AR

530- 1, OPERATIONS SECURITY, NEW

CONTRACTOR EMPLOYEES SHALL

COMPLETE LEVEL I OPSEC TRAINING

WITHIN 10 CALENDAR DAYS OF

THEIR REPORTING FOR

PERFORMANCE AND ANNUALLY

THEREAFTER. THE CONTRACTOR

SHALL SUBMIT CERTIFICATES OF

COMPLETION FOR EACH AFFECTED

CONTRACTOR EMPLOYEE, TO THE

POC, OR TO THE KO IF A POC IS NOT

ASSIGNED, WITHIN 10 CALENDAR

DAYS AFTER COMPLETION OF

TRAINING. LEVEL 1 OPSEC TRAINING

IS AVAILABLE AT HTTP://CDSETRAIN.

DTIC.MIL/OPSEC/.

Claimant Program Code: A7 Pricing Arrangement: Firm Fixed Price

0002 THE CONTRACTOR SHALL PROVIDE

ALL PERSONNEL, EQUIPMENT,

TOOLS, MATERIALS, SUPERVISION,

AND QUALITY CONTROL NECESSARY

TO SUPPLY, INSTALL AND

CONFIGURE AN ACCESS CONTROL

SYSTEM CONSISTING OF ELEVEN (3)

CAC READER UNITS AT PRARNG

FACILITIES BUILDINGS 769 & 770

LOCATED AT CAMP SANTIAGO JOINT

TRAINING CENTER, SALINAS

PUERTO RICO. THE OFFEROR SHALL

SUPPLY REPORTING AND

MANAGEMENT SOFTWARE CAPABLE

OF SUPPORTING MANAGEMENT OF

ALL CONNECTED DEVICES. THE

UNITS WILL BE COMPATIBLE TO

MEET OR EXCEED THE

1 Each

SPECIFICATIONS LISTED IN

PARAGRAPH 5.0 (REQUIREMENTS)

ON THE SCOPE OF WORK (SOW)

CONTAINED IN THIS SOLICITATION.

SYSTEM WILL INCLUDE

CONFIGURATION AND

MAINTAINANCE ALL AMAG ACCESS

CONTROL PANELS, SOFTWARE,

POWER SUPPLIES, BATTERIES AND

HID PIV CARD READERS W/ KEYPAD

AT ALL REQUESTED DOORS AS

DEFINED IN THE SOW. AMAG

SOFTWARE WILL BE CONFIGURED

TO READ ALL GOVERNMENT ISSUED

CARDS. DOOR HARDWARE AND

CONDUIT WILL BE INSTALLED AS

NEEDED IN EACH DOOR DEPENDING

ON THE FUNCTIONALITY.

DESIGNATED PERIOD OF

PERFOMANCE INCLUDING ARRIVAL

OF MATERIALS ON SITE AND FINAL

ACCEPTANCE IS 120 CALENDAR

DAYS. IN ACCORDANCE WITH AR

530- 1, OPERATIONS SECURITY, NEW

CONTRACTOR EMPLOYEES SHALL

COMPLETE LEVEL I OPSEC TRAINING

WITHIN 10 CALENDAR DAYS OF

THEIR REPORTING FOR

PERFORMANCE AND ANNUALLY

THEREAFTER. THE CONTRACTOR

SHALL SUBMIT CERTIFICATES OF

COMPLETION FOR EACH AFFECTED

CONTRACTOR EMPLOYEE, TO THE

POC, OR TO THE KO IF A POC IS NOT

ASSIGNED, WITHIN 10 CALENDAR

DAYS AFTER COMPLETION OF

TRAINING. LEVEL 1 OPSEC TRAINING

IS AVAILABLE AT HTTP://CDSETRAIN.

DTIC.MIL/OPSEC/.

Claimant Program Code: A7 Pricing Arrangement: Firm Fixed Price

Continuation of Description

Requirements The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished of the SOW, to supply and install an Access Control System at the USPFO-PR Warehouse, Building 541, Fort Buchanan; and Buildings 769 and 770, Camp Santiago, Puerto Rico, Product Service Code : 5810 North American Industry Classification System (NAICS) : 561621

Product Service Code : 5810 North American Industry Classification System (NAICS) : 561621

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Payment request acceptance is subject to its review prior to routing invoicing through the system, to avoid potential delays, please have your payment request reviewed by the POC referenced above.

DoDAAC: W58BNE CountryCode: PRI

W8BC PRARNG ELEMENT, JF HQ

BLDG 552, BORINQUENEER ST

FORT BUCHANAN 00934-0000

PUERTO RICO

CW3 Vivian Garcia Email: vivian.garciapoupart.mil@army.mil Telephone: (787) 289-1400 X 7643

0002 Inspection and Acceptance Location

Both Destination Instructions: Payment request acceptance is subject to its review prior to routing invoicing through the system, to avoid potential delays, please have your payment request reviewed by the POC referenced above.

DoDAAC: W58BNE CountryCode: PRI

W8BC PRARNG ELEMENT, JF HQ

BLDG 552, BORINQUENEER ST

FORT BUCHANAN 00934-0000

PUERTO RICO

CW3 Vivian Garcia Email: vivian.garciapoupart.mil@army.mil Telephone: (787) 289-1400 X 7643

Continuation of Deliveries or Performance

0001 Delivery Schedule From date of lead time event to delivery 120 Calendar Days

Date of Award Receipt 1 EachQuantity

Address and POC Ship To DoDAAC: W58BNE CountryCode: PRI

W8BC PRARNG ELEMENT, JF HQ

BLDG 552, BORINQUENEER ST FORT BUCHANAN 00934-0000 PUERTO RICO

CW3 Vivian Garcia Email: vivian.garciapoupart.mil@army.mil Telephone: (787) 289-1400 X 7643

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule From date of lead time event to delivery 120 Calendar Days

Date of Award Receipt 1 EachQuantity

Address and POC Ship To DoDAAC: W58BNE CountryCode: PRI

W8BC PRARNG ELEMENT, JF HQ

BLDG 552, BORINQUENEER ST FORT BUCHANAN 00934-0000 PUERTO RICO

CW3 Vivian Garcia Email: vivian.garciapoupart.mil@army.mil Telephone: (787) 289-1400 X 7643

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

52.222-50 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- Israeli Trade Act. (Deviation) (Alternate II)

2026-02 Alternate

II

2026-02

52.226-8 Encouraging Contractor Policies to Ban 2024-05

Text Messaging While Driving.

52.229-12 Tax on Certain Foreign Procurements. 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

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

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

2023-01

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

2023-06

Region.

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

252.211-7003 Item Unique Identification and Valuation.

2023-01

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

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

"Concatenated unique item identifier" means-

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

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

enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error

Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

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

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

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

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

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

"Government's unit acquisition cost" means-

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

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

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

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

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

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

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

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

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

10.8.2 Data Identifier and Application Identifier Standard.

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

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

and

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

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

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

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

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

DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

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

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

(ii) The issuing agency code-

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

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

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

(1) Unique item identifier.

(2) Unique item identifier type.

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

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

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

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

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

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

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

(10) Government's unit acquisition cost.

(11) Unit of measure.

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

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

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

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

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

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

(3) Unique item identifier type.**

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

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

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

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

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

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

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

(11) Description.

** Once per item.

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

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

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

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

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

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

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

(End of clause)

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 Electronic invoicing.

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) 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 WAWF payment instructions.

when 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 Document type.

following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice and Receiving Report (Combo)

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

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

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

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

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

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

(3) 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 HQ0670

F87700

Issue By DoDAAC

W912LR

Admin DoDAAC W912LR

Inspect By DoDAAC

W58BNE

Ship To Code W58BNE

Ship From Code Not Applicable

Mark For Code W58BNE

Service Approver (DoDAAC) Not Applicable

Service Acceptor (DoDAAC) W58BNE

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(*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) 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.

angel.solis.2@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

FAR Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services. Alternate II (DEVIATION 2025- O0003)

2025-03 Alternate

II

Deviation 2025- O0003

2025-03 2025-03

Alternate II (MAR 2025) (DEVIATION 2025-O0003).

(d)(1) The Comptroller General of the United States, an appropriate Inspector General appointed under section 3 or 8 G of the Inspector General Act of 1978 (5 U.S.C. App.), or an authorized representative of either of the foregoing officials shall have access to and right to-

(i) Examine any of the Contractor's or any subcontractors' records that pertain to, and involve transactions relating to, this contract; and

(ii) Interview any officer or employee regarding such transactions.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), and (c), of this clause, the Contractor is not required to flow down any FAR clause in a subcontract for commercial products or commercial services, other than-

(i) Paragraph (d) of this clause. This paragraph flows down to all subcontracts, except the authority of the Inspector General under paragraph (d)(1)(ii) does not flow down; and

(ii) Those clauses listed in this paragraph (e)(1). Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

(A) 52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C.

3509).

(B) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(C) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712).

(D) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).

(E) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(F) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

(G)[ ]( 1) 52.204-30, Federal Acquisition Supply Chain Security Act Orders- Prohibition. (Dec 2023) (Pub. L. 115-390, title II).

[ ](2) Alternate I (Dec 2023) 52.204-30.

(H) 52.219-8, Utilization of Small Business Concerns (Jan 2025) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(I) [Reserved]

(J) [Reserved]

(K) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

(L) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

(M) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(N) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(O) [ ] (1) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O 13627).

[ ] (2) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(P) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

(Q) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

(R) 52.222-54, Employment Eligibility Verification (Jan 2025) (Executive Order 12989).

(S) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).

(T) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2022) (E.O. 13706).

(U)[ ] (1) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

[ ] (2) Alternate I (Jan 2017) of 52.224-3.

(V) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

(W) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Jun 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(X) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph (c) of 52.232-40.

(Y) 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (Nov 2024) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

(Z) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph

(d) of FAR clause 52.247-64.

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

52.240-91 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

252.247-7028 Application for U.S. Government Shipping Documentation/ Instructions.

2012-06

List of Contract Documents, Exhibits, or Attachments

"The attachments listed in this Section are incorporated by reference and made part of this contract with the same force and effect as if included in full text."

*** END OF NARRATIVE ***

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 SOW-

USPFO

ACS - RFI

D 20260030 3ITreq-Fin al-3-3-202 6-

Statement of Work

Mar

13 Attachment No

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

52.212-1 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

252.204-7024 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 from the Xinjiang Uyghur Autonomous Region-Representation.

2023-06

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7017 Prohibition on the Acquisition of 2021-05

Covered Defense Telecommunications Equipment or Services-Representation.

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

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

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

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

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

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

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

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

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

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

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

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

(End of provision)

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

THE P.R ARMY NATIONAL GUARD UNITED STATES FISCAL & PROPERTY OFFICE IS

REQUESTING THE SUPPLY, INSTALLATION AND CONFIGURATION OF AN ACCESS

CONTROL SYSTEM CONSISTING OF ELEVEN (11) CAC READER UNITS AT PRARNG

FACILITIES BUILDINGS 541, 769 & 770 LOCATED AT COLUMBUS ST AND BORINQUENER

ROAD, FORT BUCHANAN, PR 00934 AND CAMP SANTIAGO JOINT TRAINING CENTER.

THE OFFEROR SHALL SUPPLY REPORTING AND MANAGEMENT SOFTWARE CAPABLE

OF SUPPORTING MANAGEMENT OF ALL CONNECTED DEVICES. THE UNITS WILL BE

COMPATIBLE TO MEET OR EXCEED THE SPECIFICATIONS LISTED IN PARAGRAPH 5.0

(REQUIREMENTS) ON THE SCOPE OF WORK (SOW) CONTAINED IN THIS

SOLICITATION. SYSTEM WILL INCLUDE CONFIGURATION AND MAINTAINANCE ALL

AMAG ACCESS CONTROL PANELS, SOFTWARE, POWER SUPPLIES, BATTERIES AND

HID PIV CARD READERS W/ KEYPAD AT ALL REQUESTED DOORS AS DEFINED IN THE

SOW. AMAG SOFTWARE WILL BE CONFIGURED TO READ ALL GOVERNMENT ISSUED

CARDS. DOOR HARDWARE AND CONDUIT WILL BE INSTALLED AS NEEDED IN EACH

DOOR DEPENDING ON THE FUNCTIONALITY. PERIOD OF PERFOMANCE INCLUDING

ARRIVAL OF MATERIALS ON SITE AND ACCEPTANCE IS 120 CALENDAR DAYS.

IN ACCORDANCE WITH AR 530-1, OPERATIONS SECURITY, NEW CONTRACTOR

EMPLOYEES SHALL COMPLETE LEVEL I OPSEC TRAINING WITHIN 10 CALENDAR DAYS

OF THEIR REPORTING FOR PERFORMANCE AND ANNUALLY THEREAFTER. THE

CONTRACTOR SHALL SUBMIT CERTIFICATES OF COMPLETION FOR EACH AFFECTED

CONTRACTOR EMPLOYEE, TO THE POC, OR TO THE KO IF A POC IS NOT ASSIGNED,

WITHIN 10 CALENDAR DAYS AFTER COMPLETION OF TRAINING. LEVEL 1 OPSEC

TRAINING IS AVAILABLE AT HTTP://CDSETRAIN.DTIC.MIL/OPSEC/

AN AWARD RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) SHALL BE MADE TO

THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THE RFQ AND WILL BE

MOST ADVANTAGEOUS TO THE GOVERNMENT. THIS IS A COMBINED SYNOPSIS

SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE

FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION

INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY

SOLICITATION; QUOTES ARE BEING REQUESTED AND SEPARATE WRITTEN

SOLICITATION WILL NOT BE ISSUED. THIS SOLICITATION IS ISSUED AS A REQUEST

FOR QUOTE (RFQ) COMPETED IAW FAR PART 12, SIMPLIFIED ACQUISITION

PROCEDURES FOR COMMERCIAL ITEMS WITH DESIGNATED NORTH AMERICAN

INDUSTRY CLASIFICATION SYSTEM (NAICS) 561621 WITH A BUSINESS SIZE IN

DOLLARS OF $25M. QUOTES FAILING TO MEET ALL THE TERMS AND CONDITIONS OF

THIS SOLICITATION; TO INCLUDE BUY TERMS, LINE-ITEM DESCRIPTIONS, AND

ATTACHMENTS, MAY NOT BE EVALUATED FOR AWARD. ONE (1) FIRM-FIXED PRICE

(FFP) CONTRACT WILL BE AWARDED AS A RESULT OF THIS SOLICITATION. ANY

REFERENCE TO THE TERM "BID" IN THIS SOLICITATION IS USED SYNONYMOUSLY

WITH THE WORD "QUOTE". PLEASE SEE FAR 13.004-LEGAL EFFECT OF QUOTATIONS.

ONLY NEW ITEMS ARE ACCEPTED, NO REMANUFACTURED, OR REFURBISHED

EQUIPMENT. ALL ITEMS MUST BE COVERED BY THE MANUFACTURER'S WARRANTY.

THE RESPONSES TO THIS RFQ ARE INTENDED TO BE EVALUATED, AND AWARD MADE

WITHOUT DISCUSSIONS, UNLESS DISCUSSIONS ARE DEEMED TO BE NECESSARY.

SINCE AWARD WILL BE BASED ON INITIAL RESPONSES, QUOTERS ARE HIGHLY

ENCOURAGED TO QUOTE THEIR MOST ADVANTAGEOUS PRICING IN THEIR INITIAL

RESPONSE. THIS REQUIREMENT IS BEING SOLICITED AS A 100% SMALL BUSINESS

SET-ASIDE. ALL PROSPECTIVE OFFERORS MUST HAVE A COMMERCIAL AND

GOVERNMENT ENTITY (CAGE) CODE OR A UNIQUE ENTITY IDENTIFIER (UEI) AND BE

REGISTERED WITH SYSTEM FOR AWARD MANAGEMENT (SAM) AT HTTP://WWW.SAM.

GOV.

RESPOND BY COMPLETING BLOCKS 17A ENTERING YOUR BUSINESS CAGE CODE,

NAME AND TELEPHONE NUMBER AND BLOCK 30 (ALL LETTERS) OF THE

SOLICITATION CONTAINED HEREIN (SF-1449) SIGNING OFFER AS FIRM AND

ACCURATE WITH OFFERED PRICES REFLECTED ON SECTION B UNDER CLIN 0001

AND CLIN 0002. FAILURE TO COMPLETE OFFER AS PRESCRIBED WILL RENDER

OFFER AS NONRESPONSIVE.

BASIS OF AWARD: PRICE ONLY. AWARD WILL BE MADE TO THE LOWEST PRICED

QUOTE THAT FULFILLS ALL THE GOVERNMENT SPECIFICATIONS DESCRIBED IN THIS

SOLICITATION, QUOTES THAT FAIL TO MEET THE GOVERNMENT'S SCHEDULE OF

SOUGHT ITEMS AND ALL DESCRIBED SPECIFICATIONS WILL BE DEEMED

UNACCEPTABLE AND DISQUALIFIED FROM COMPETITION.

IAW FAR 52.204-7 BY SUBMISSION OF AN OFFER, THE OFFEROR ACKNOWLEDGES

THE REQUIREMENT THAT A PROSPECTIVE AWARDEE SHALL BE REGISTERED IN THE

SAM DATABASE PRIOR TO AWARD, DURING PERFORMANCE, AND THROUGH FINAL

PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION. THE SYSTEM

FOR AWARD MANAGEMENT (SAM) IS THE OFFICIAL U.S. GOVERNMENT SYSTEM THAT

CONSOLIDATED THE CAPABILITIES OF CCR/FEDREG, ORCA, AND EPLS. THERE IS NO

FEE TO REGISTER FOR THIS SITE. ENTITIES MAY REGISTER AT NO COST DIRECTLY

FROM HTTPS://WWW.SAM.GOV/PORTAL/PUBLIC/SAM/

LACK OF REGISTRATION IN THE SAM DATABASE WILL MAKE A QUOTER INELIGIBLE

FOR AWARD. VENDOR MUST ALSO BE REGISTERED IN WIDE AREA WORKFLOW TO

RECEIVE PAYMENT THROUGH ELECTRONIC FUNDS TRANSFER.

TO ADDRESS THE INSTALLATION COMPLEXITIES OF THESE SECURITY SYSTEMS, A

SITE VISIT WILL BE HELD ON MARCH 12, 2026 AT FT.BUCHANAN, USPFO-PR

WAREHOUSE BLDG 541, BORINQUENER RD. AND AT CAMP SANTIAGO JOINT

TRAINING CENTER (CSJTC) (PLEASE REVIEW ATTENDANCE REQUIREMENTS DETAILS

CONTAINED IN THE NOTICE). DUE DATE TO RECEIVE QUESTIONS IS SET FOR MARCH

17, 2026 NO LATER THAN 2:00PM EST (LOCAL TIME). GOVERNMENT RESPONSES ARE

DUE ON MARCH 24, 2026 NO LATER THAN 2:00 PM EST. DATE TO SUBMIT OFFERS

HAS BEEN SET FOR MARCH 27, 2026, BEFORE 11:00PM EST (LOCAL TIME) AND.

OFFERORS ARE ENCOURAGED TO SUBMIT RELEVANT INFORMATIONAL

ATTACHMENTS TO SUPPORT SUGGESTED ACCESS SYSTEM SOLUTION FEATURES

AND/OR FUCTIONALITIES AND REFERENCES OF HAVING EXPERIENCE IN SIMILAR

PROJECTS.

*** END OF NARRATIVE ***

Evaluation - Commercial Products and Commercial Services

FAR Provisions Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2026-02

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

(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:

Price

Technical Acceptability

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

Addendum to Evaluation - Commercial Product and Commercial Services

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) This acquisition will be conducted utilizing the procedures of FAR Part 13.105 and 13.106.

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.

(b) A written notice of award or acceptance of an offer, mailed or otherwise 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.

(End of provision)

Addendum to FAR 52.212-2

EVALUATION-COMMERCIAL ITEMS

The following additions are included:

1. The Government intends to establish a single award.