This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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V-22 Snap On Tooling

Closed

N6833526Q1112Federal

Submission Closed06/09/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332216

New

SLED

Fire Rescue Rotary Saw - Blades

Solicitation # 2026-IFB-232

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

POSTED

DEADLINE

Wrench Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Wrench Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture items according to NSN 5120-01-059-6402 and DLA technical data, ensuring all products are packaged per ASTM D3951 and RP001 and labeled in accordance with MIL-STD-129. Performance for this contract will take place in Tracy, California. Due to the nature of the technical data, the contractor is required to hold US/Canada Joint Certification Program certification and maintain approved access to export-controlled information under ITAR and EAR regulations. Interested parties must submit their responses by November 4, 2026, to provide completed and labeled assemblies under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fuseholder, Extractor Post (NSN 5920015478627)This subcontract involves the supply of 12 Fuseholder, Extractor Post units under NSN 5920015478627 for prime contractors supporting Department of Defense hardware procurements. The contract is managed by the DLA Weapons Support Active Devices Division and requires all items to be manufactured or sourced in strict accordance with TDP Rev A Gen 1. A critical requirement for this procurement is the mandatory certification and compliance with the Qualified Products List or Qualified Manufacturers List. The performance of this contract will take place in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Hand Tool SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the sourcing and supply of individual precision hand tools for prime contractors. The scope of work includes providing wrenches, sockets, pliers, and specialized automotive tools that strictly adhere to reference drawings and material specifications. The contractor is responsible for ensuring full compliance with the Buy American Act and must provide quality certification for every tool type supplied. The deliverables consist of bulk supplies of individual tools, which must be sorted by part number to support the assembly of 36 kits. This is a Total Small Business Set-Aside under NAICS code 332216, with performance taking place in New Cumberland. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Router Bit Supplier (NSN 3230-01-162-2440)This subcontract involves the sourcing or manufacture of two specialized router bits for prime contractors supporting the Defense Logistics Agency. The required components must match NSN 3230-01-162-2440 and SGS Tool Co part number 73021. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American Act and the Berry Amendment. The items are to be delivered FOB Origin to Norman, Oklahoma. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set for NAICS code 332216.

Defense Logistics Agency

POSTED

DEADLINE

PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-2158

Solicitation SPE4A7-27-T-2158 is a fixed-price request from the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of one universal puller kit, identified by NSN 5180-01-727-7881. The required delivery date is April 30, 2027, with a delivery period of 176 days. Shipping is based on FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for HUBZone small business concerns and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7077

Solicitation SPE4A6-27-T-7077 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight socket wrenches. The items are identified as Commercial Off The Shelf (COTS) products, specifically referencing NSN 5120-01-528-0179 and part number 33901601 from OVC-Engineered Solutions LLC. The required delivery date and need ship date are both set for August 2, 2027, with a delivery period of 270 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0303

Solicitation SPE8E5-27-T-0303 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two router bits, identified by NSN 3230-01-162-2440 and SGS Tool Co part number 73021. The requirement specifies a delivery timeline of 10 days after receipt of order, with an original required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the freight shipping destination located in Norman, Oklahoma. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity protocols for safeguarding covered defense information and follow specific labeling standards for any hazardous or radioactive materials.

Defense Logistics Agency

POSTED

DEADLINE

TOOL KIT, VEHICLE, ARMOR

Solicitation # SPE4A7-27-T-2146

Solicitation SPE4A7-27-T-2146 is a request for quotations from the Defense Logistics Agency (DLA) for the procurement of 36 armored vehicle tool kits, identified by NSN 5180-01-658-9830. The contract requires adherence to a comprehensive set of technical data and reference drawings, with a delivery schedule of 271 days after receipt of order and a required delivery date of October 31, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9100 and ISO 9001:2015 standards. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to 29 CFR 1910.1200. Additionally, the contract is subject to the Buy American Act, ITAR/EAR export controls, and DFARS requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

Solicitation SPE4A6-27-T-7019 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two wrench assemblies, identified by NSN 5120-01-059-6402. The requirement is set for delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 2, 2027, and a delivery window of 301 days after the order is placed. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The award process may be automated, with a price evaluation preference granted to HUBZone certified concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-1569

Solicitation SPE7M5-27-T-1569 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 units of Fuseholder, Extractor Post, identified by NSN 5920015478627. The requirement is governed by Technical Data Package Rev A Gen 1 and must comply with MIL-PRF-19207/24N(1) and MIL-PRF-19207G. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The delivery terms are FOB Origin with a delivery period of 161 days after receipt of order, with a required ship date of April 20, 2027, and a destination of DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement under RP001. Special material restrictions apply, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division at Lakehurst is soliciting firm-fixed-price proposals under solicitation number N6833526Q1112 for a limited competition to procure V-22 tool groupings to support prototype, manufacturing, and development activities. This solicitation is restricted exclusively to IDSC Holdings LLC, Snap On (Cage Code: 55719), and their authorized distributors, with all offerors required to substantiate their status as such to be eligible for award. The procurement is conducted under FAR Part 12 and FAR Part 13 procedures as a Request for Quotation, with the NAICS code 332216, and requires submission of a complete list of part numbers exactly matching those specified in Attachment 001, the V-22 CNATT Snap On Tools Buy List, which includes wrenches, sockets, screwdrivers, pliers, and specialized maintenance boxes. Any offeror failing to provide an exact match for every part number or lacking validation of authorized distributor status will be deemed ineligible. Award will be made solely to the lowest-priced responsible offeror who meets all eligibility criteria, with price being the sole evaluation factor. All deliveries must be made FOB Destination in Continental U.S., with shipping and risk of loss borne by the vendor, and early delivery without additional cost to the government is encouraged. The anticipated delivery date is six months after receipt of order, and all proposed prices must be fair and reasonable, inclusive of all shipping and handling costs. The contract will incorporate multiple federal acquisition regulations and defense supplement clauses, including full compliance with the Buy American Act and Berry Amendment, requiring all items to be domestically produced. The contractor must meet stringent cybersecurity requirements under NIST SP 800-171 and the Cybersecurity Maturity Model Certification framework, with a current assessment posted in the Supplier Performance Risk System before award. Additional compliance obligations include limitations on subcontracting under FAR 52.219-14, adherence to restrictions on telecommunications equipment under Section 889 of Public Law 115-232, and avoidance of specialty metals and Chinese military company products per applicable DFARS clauses. The vendor must hold an active SAM.gov registration throughout the solicitation and award process and certify possession of adequate organizational, technical, financial, and production capabilities per FAR 9.104-3(a). All proposals must be submitted electronically as Excel-compatible files with active formulas and links by the deadline of June

General Info

Limited competition for V-22 tool grouping proposals; lowest-price, eligible offer awarded, delivery in six months.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

CAPE MAY CH, NJ, 08733, USA

Set-Aside

NONE

Documents

V-22 CNATT Snap On Tools Buy List Update 5-14-26

buy-list

High

V-22 CNATT Snap On Tools Buy List

buy-list

Low

V-22 CNATT Snap On Tools Buy List Update 5-27-26

buy-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedApr 22

Combined Synopsis

Notice updatedMay 18

Response deadline changed from May 7, 2026 to Jun 2, 2026. The notice description changed.

Notice updatedMay 28

Response deadline changed from Jun 2, 2026 to Jun 9, 2026. The notice description changed.

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Danielle Russo

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition basis for various V-22 tool groupings in support of Prototype, Manufacturing, and Development. See attachment for Completed Parts List.

This limited competition will be between IDSC Holdings LLC and Snap On (Cage Code:55719) and their authorized distributors using FAR Part 12 and FAR Part 13 procedures.

Delivery shall be FOB Destination (FAR 52.247-34). Early deliveries are acceptable at no additional cost to the Government. The anticipated delivery date shall be 6 months ARO.

Naval Air Warfare Center Aircraft Division Lakehurst

Route 547

Building 362

Lakehurst, NJ 08733

Note that this is strictly a limited competition between IDSC Holdings LLC and Snap On (Cage Code:55719) and their authorized distributors. Offerors that do not provide substantiation of their status as IDSC Holdings LLC and Snap On or as an authorized distributor of IDSC Holdings LLC and Snap On, will be ineligible for award.

Solicitation Instructions: (i) This solicitation is issued as a Request for Quotation (RFQ) in accordance with FAR Part 13 solicitation number N6833526Q1112. (ii) The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-01. (iii) See attachment 001 the list of line items, quantities and units of measure. The associated North American Industrial Classification System (NAICS) code for this procurement is 332216.

(a)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 shall be used to evaluate offers:

1. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of items, the Offeror will be deemed Ineligible for award.

2. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall be determined by the following: Offeror provides an exact match of the part numbers listed in attachment 001 CLIN structure spreadsheet of this solicitation.

The total evaluated price will be the sum of all CLINs for each part number listed in the attachment 001 CLIN structure spreadsheet. The proposed prices will be evaluated to determine if the Offeror’s prices are fair and reasonable.

The Government will consider all responses received within fifteen days after the date of publication of this synopsis. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

The offeror certifies that they will deliver the items according to the delivery date stated above. Note: earlier delivery at no additional charge to the Government is acceptable and encouraged. Shipping must be Free on Board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. All applicable shipping costs should be included in the unit prices of the equipment.

The offeror certifies that the quote will be valid until 04 June 2026.

By responding to this request for proposal (RFP) the Offeror certifies that that they can meet the following requirements as part of the Government’s responsibility determination and can provide justification/substantiation if requested: The vendor does have adequate resources to perform the contract, or the ability to obtain them (see FAR 9.104-3(a)); the vendor does have the necessary organization, experience, accounting and operational controls, and technical skills, or the ability to obtain them (including, as appropriate, such elements as production control procedures, property control systems, quality assurance measures, and safety programs applicable to materials to be produced or services to be performed by the prospective contractor and subcontractors). (See FAR 9.104-3(a)); the vendor does have the necessary production and technical equipment and facilities, or the ability to obtain them (see FAR 9.104-3(a)); and, the vendor is able, to comply with the required or proposed performance schedule, taking into consideration all existing commercial and governmental business commitments.

All deliverables must be compliant with FAR 52.219-14 Limitations on Subcontracting. FAR 52.204-24, FAR 52.204-27, and DFARS 252.225-7007 apply.

The tool groupings within this solicitation are subject to, and shall be in accordance with, the Buy American Act and Berry Amendment. The resulting contract will contain clauses 52.225-1,

252.225-7012, and 252.225-7015 as appropriate.

Please submit a Firm-Fixed-Price proposal pursuant to the terms and conditions of this CSS N6833526Q1112 to this office on or before 07 May 2026, via email to: contact@example.gov. If you need any additional information regarding the above, please contact Danielle Russo at contact@example.gov

If this requirement is a commercial requirement as defined by FAR 2.101, the Commercial Item Checklist shall be filled out and submitted with the proposal.

DFARS Clause 252.211-7003, Item Identification and Valuation may apply to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied.

As of 13 August 2020, Section 889 of Public Law 115-232, “Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment,” Part B, took effect. The FAR Case 2019-009 rule prohibits the Government from contracting with an entity that uses certain telecommunications equipment or services produced by the entities listed in the statute. As a result of the above, the Clauses and Provisions associated with this rule are applicable to the resultant Delivery Order.

As of 03 February 2021, interim Defense Federal Acquisition Regulation Supplement (DFARS) rule 2019-D041, Assessing Contractor Implementation of Cybersecurity Requirements, which was effective 30 November 2020. The interim rule amends the DFARS to incorporate requirements for assessment of contractor implementation of cybersecurity requirements and to enhance the protection of unclassified information within the DoD supply chain via the National Institute of Standards and Technology Special Publication (NIST SP) 800-171 DoD Assessment Methodology and the Cybersecurity Maturity Model Certification (CMMC) framework.

As a result of the above, the requirements referenced in Provision 252.204-7019, Notice of NIST SP 800- 171 DoD Assessment Requirements (NOV 2020); and Clauses 252.204-7020, NIST SP 800-171 DoD Assessment Requirements (NOV 2020) and 252.204-7021, Cybersecurity Maturity Model Certification Requirement (NOV 2020) are applicable to the resultant contract. A current NIST SP 800-171 DoD Assessment must be posted in the Supplier Performance Risk System (SPRS), which will be reviewed prior to contract award.

FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated.

The additional provisions listed below are incorporated in this solicitations and are applicable prior to

award:

FAR 52.204-7: System for Award Management

FAR 52.240-90: Security Prohibitions and Exclusions Representations and Certifications

FAR 52.209-7: Information Regarding Responsibility Matters

FAR 52.225-18: Place of Manufacture

The following clauses will be incorporated into the contract:

-FAR 52.203-3: Gratuities

-FAR 52.203-6: Restrictions On Subcontractor Sales To The Government (JUN 2020) -- Alternate I

-FAR 52.203-12 Limitation On Payments To Influence Certain Federal Transactions

-FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform -Employees of

Whistleblower Rights

-FAR 52.204-13: System for Award Management Maintenance

-FAR 52.204-91 - Contractor Identification.

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

-FAR 52.223-5: Pollution Prevention and Right-to-Know Information

-FAR 52.225-8 - Duty-Free Entry

-FAR 52.227-1: Authorization and Consent

-FAR 52.227-2: Notice And Assistance Regarding Patent And Copyright Infringement and Certifications.

-FAR 52.229-3: Federal, State And Local Taxes

-FAR 52.232-39: Unenforceability of Unauthorized Obligations

-FAR 52.232-40: Providing Accelerated Payments to Small Business Subcontractors

-FAR 52.240-91: Security Prohibitions and Exclusions

-FAR52.240-93: Basic Safeguarding of Covered Contractor Information Systems

-FAR 52.242-13: Bankruptcy

-FAR 52.252-2: Clauses Incorporated By Reference

-DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials

-DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights

-DFARS 252.203-7003: Agency Office of the Inspector General

-DFARS 252.203-7005: Representation Relating to Compensation of Former DoD Officials

-DFARS 252.204-7003: Control Of Government Personnel Work Product

-DFARS 252.204-7007: Alternate A, Annual Representations and Certifications

-DFARS 252.204-7008: Compliance With Safeguarding Covered Defense Information Controls

-DFARS 252.204-7009: Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber

Incident Information

-DFARS 252.204-7016: Covered Defense Telecommunications Equipment or Services – Representation

-DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services – Representation

-DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications

Equipment or Services

-DFARS 252.209-7004: Subcontracting With Firms That Are Owned or Controlled By The Government

of a Country that is a State Sponsor of Terrorism

-DFARS 252.211-7003: Item Unique Identification and Valuation

-DFARS 252.211-7008: Use of Government-Assigned Serial Numbers

-DFARS 252.215-7008: Only One Offer

-DFARS 252.215-7013: Supplies and Services Provided by Nontraditional Defense Contractors

-DFARS 252.217-7026: Identification of Sources of Supply

-DFARS 252.223-7008: Prohibition of Hexavalent Chromium

-DFARS 252.225-7001: Buy American And Balance Of Payments Program—Basic

-DFARS 252.225-7002: Qualifying Country Sources As Subcontractors

-DFARS 252.225-7007: Prohibition on Acquisition of Certain Items from Communist Chinese Military

Companies

-DFARS 252.225-7008: Restriction on Acquisition of Specialty Metals

-DFARS 252.225-7009: Restriction on Acquisition of Certain Articles Containing Specialty Metals

-DFARS 252.225-7012: Preference For Certain Domestic Commodities

-DFARS 252.225-7048: Export-Controlled Items

-DFARS 252.226-7001: Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and

Native Hawaiian Small Business Concerns

-DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports

-DFARS 252.232-7006: Wide Area Workflow Payment Instructions

-DFARS 252.232-7010: Levies on Contract Payments

-DFARS 252.240-7998 - Prohibition on the Procurement of Covered Semiconductor Products and

Services from Companies Providing Covered Semiconductor Products and Services to Huawei—

Representation

-DFARS 252.243-7001: Pricing Of Contract Modifications

-DFARS 252.243-7002: Requests for Equitable Adjustment

-DFARS 252.244-7000: Subcontracts for Commercial Products or Commercial Services

-DFARS 252.246-7007: Contractor Counterfeit Electronic Part Detection and Avoidance System

-DFARS 252.246-7008: Sources of Electronic Parts

The proposal shall be submitted electronically, ensuring that any electronic version of spreadsheets are Excel compatible, as applicable with formulas and links active, including any subcontracted work, to this office.

It is important to note this CSS shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government.

Please note that the offeror's SAM.gov entity registration needs to be active at the time of proposal submission through award in order for the offeror to be able to receive award.

All questions regarding this effort should be addressed to Danielle Russo at contact@example.gov

Attachment I: CLIN Structure

*AMENDED 18 May 2026 - Updated Attachment Buy List and due date*

*AMENDED 28 May 2026 - Updated Attachment Buy List and due date*

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Question 20 May 2026 - The rep stated there was no change to the Buy List — there was only the difference of the matrix. Did you all want me to break out the pricing for the quotations and put it into that matrix?

Answer 28 May 2026 - 5120-00-242-3254 and 5110-01-335-1600 were removed from the Buy List. Please see updated Buy List and Matrix that was attached on 28 May 2026.