Opportunities / DEPT OF DEFENSE

Multispectral Camouflage Overgarment

Description (excerpt)

1. INTRODUCTION & REQUIREMENT OVERVIEW: The Department of the Navy, United States Marine Corps, Portfolio Acquisition Executive Marine Corps (PAE MC), intends to compete a requirement for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarment. This acquisition is set aside 100% for Small Business concerns under NAICS code 313310 and PSC Code 8415. The procurement will be conducted in accordance with FAR Part 15 negotiated procedures for non-commercial supplies. 2. CONTROLLED UNCLASSIFIED INFORMATION (CUI) & CYBERSECURITY MANDATES: The technical specifications, Statement of Work (SOW), and Purchase Description (PD) associated with this requirement contain Controlled Unclassified Information (CUI), specifically categorized as Controlled Technical Information (CTI). The resulting solicitation and contract will include strict information safeguarding requirements. To be eligible for award, offerors must comply with the following DFARS provisions and clauses, which will be incorporated into the solicitation: DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.204-7020, NIST SP 800-171 DoD Assessment Requirements Section III: SOW & Purchase Description (PD) Access Protocol The SOW and Purchase Description will not be publicly posted to SAM.gov. To obtain access to these restricted CUI/CTI documents, prospective offerors must complete the vetting process detailed in the table below: 1. Access Request: Submit an email request to the Contract Specialist with the subject line: "CUI Technical Package Request – M67854-27-R-5400 – [Company Name]". Must include Company Name, CAGE Code, Unique Entity Identifier (UEI), and Point of Contact. 2. Cybersecurity & JCP Verification: Provide proof of an active Joint Certification Program (JCP) certification number (DD Form 2345) and verify that a NIST SP 800-171 self-assessment has been uploaded to the Supplier Performance Risk System (SPRS). The Contracting Officer will independently verify SPRS scores and JCP status. Requests lacking active credentials will be rejected. 3. Execution of NDA: Sign and return the Government-furnished Non-Disclosure Agreement (NDA) governing the handling of CUI/CTI. Must be executed by an authorized corporate officer with binding authority. 4. Secure Distribution: Upon verification, the Government will transmit the SOW and Purchase Description. Direct e …

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