4BDE JCLC CAMP GLORY STEM

The contract solicitation W9124D26QA239, titled 4BDE JCLC CAMP GLORY STEM, seeks a contractor to deliver a comprehensive STEM education program for 520 JROTC cadets over a two-day period on June 16–17, 2026, at a facility within a 106-mile radius of Fort Walker, Virginia, 22427. The work includes providing all personnel, equipment, supplies, and instructional materials necessary to conduct hands-on STEM training in drones, robotics, AI-powered computing using Raspberry Pi 5, CAD, and 3D printing with a Bambu Lab P15 combo system. The contractor must supply 12 CoDrone EDU units, 60 rechargeable batteries, 24 chargers, modular arena kits, competition-grade robot bundles, and accompanying accessories, along with classroom-style training spaces and audiovisual equipment. The program aims to inspire cadets toward STEM careers and academic excellence beyond high school, with all deliverables required to meet 100% performance standards. The contract is a firm-fixed-price award under Simplified Acquisition Procedures, with award going to the lowest-priced, responsible, and responsive offeror, and requires full compliance with FAR and DFARS provisions including security, payment, and subcontracting requirements. Key deliverables include cadre certification documents and an itemized invoice processed via WAWF upon completion. All offerors must be actively registered in the System for Award Management with a valid UEI and CAGE code, and must provide a TIN. The solicitation mandates adherence to stringent cybersecurity and data protection standards including DFARS 252.204-7012 and prohibitions on acquiring covered telecommunications equipment under DFARS 252.204-7018. Contractors must also comply with DoD-specific regulations such as AR 145-2, TRADOC Reg 5-14, and DoDD 8570.01, as well as safety standards outlined in EM 385-1-1 and security classifications via DD Form 254. Unique Item Identification using MIL-STD-130 with ISO/IEC 16022 symbology and shipment labeling per MIL-STD-129 is required for all equipment. Invoicing must be electronic via WAWF, and contractors must designate a contract manager with