12 Solicitation - FA822420R0026.pdf
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- Ground Support Equipment
- Solicitation number
- FA8224-20-R-0026
About this file
This is a solicitation for a single-award, firm fixed price service contract to provide inspection, maintenance and handling support for ground support equipment at Joint Base San Antonio Randolph Air Force Base in Texas. The contractor will be responsible for inspecting and maintaining a variety of ground support equipment used for the T-38 aircraft workload, including wing sleds, dollies, racks, cradles, cribs and transport vehicles. The base period of performance is one year, with four one-year option periods. The contractor must supply skilled labor and technical expertise in accordance with the attached performance work statement and data requirements list.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 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 calls)
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 NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
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 Govt. 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: REF. 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. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE 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)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
FA822420R0026
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
GROUND SUPPORT EQUIPMENT
LEAD Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
GROUND SUPPORT EQUIPMENT
MECHANIC Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Over and Above (GROUND SUPPORT EQUIPMENT LEAD) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
75 Hours
Over and Above (GROUND SUPPORT EQUIPMENT MECHANIC) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To-Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
225 Hours
DATA **THIS CLIN IS NOT
SEPARATELY PRICED** The contractor shall provide and deliver data required for Ground Support Equipment IAW the Contract Data Requirements List (CDRL) outlined in the PWS. See attached list of CDRLs A/B/C/D/E001 - A/B/C/D/E003.
FOB: Destination Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
LEAD Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
MECHANIC Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Product Service Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
Over and Above (GROUND SUPPORT EQUIPMENT LEAD) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
75 Hours
Option Line Item
Over and Above (GROUND SUPPORT EQUIPMENT MECHANIC) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To-Exceed hourly rates for
225 Hours
Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
Option Line Item
DATA **THIS CLIN IS NOT
SEPARATELY PRICED** The contractor shall provide and deliver data required for Ground Support Equipment IAW the Contract Data Requirements List (CDRL) outlined in the PWS. See attached list of CDRLs A/B/C/D/E001 - A/B/C/D/E003.
FOB: Destination Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
LEAD Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
MECHANIC Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
Over and Above (GROUND SUPPORT EQUIPMENT LEAD) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
75 Hours
Option Line Item
Over and Above (GROUND SUPPORT EQUIPMENT MECHANIC) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or 225 Hours
2004 contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To-Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
Option Line Item
DATA **THIS CLIN IS NOT
SEPARATELY PRICED** The contractor shall provide and deliver data required for Ground Support Equipment IAW the Contract Data Requirements List (CDRL) outlined in the PWS. See attached list of CDRLs A/B/C/D/E001 - A/B/C/D/E003.
FOB: Destination Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
LEAD Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
MECHANIC Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
Over and Above (GROUND SUPPORT EQUIPMENT LEAD) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
75 Hours
Over and Above (GROUND SUPPORT EQUIPMENT MECHANIC) The contractor shall support extended production (overtime) work hours IAW the
Option Line Item
PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To-Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
225 Hours
Option Line Item
DATA **THIS CLIN IS NOT
SEPARATELY PRICED** The contractor shall provide and deliver data required for Ground Support Equipment IAW the Contract Data Requirements List (CDRL) outlined in the PWS. See attached list of CDRLs A/B/C/D/E001 - A/B/C/D/E003.
FOB: Destination Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
LEAD Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
GROUND SUPPORT EQUIPMENT
MECHANIC Contractor shall provide all qualified personnel, management, and labor necessary to perform Ground Support Equipment requirements IAW the Performance Work Statement (PWS).
Quantity, Place of Performance, and Point of Contact (POC) for Inspection /Acceptance will be identified at the individual CLIN on each option year. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
12 Months
Option Line Item
Over and Above (GROUND SUPPORT EQUIPMENT LEAD) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To- Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
75 Hours
Over and Above (GROUND SUPPORT
Option Line Item
EQUIPMENT MECHANIC) The contractor shall support extended production (overtime) work hours IAW the PWS. The contractor shall work over and above, with prior approval from the respective program manager, COR, or contracting officer. Any unused hours shall not be billed for. Rates are contractually binding as Not-To-Exceed hourly rates for Labor and Overtime. Program Code: S1 Product Service Code: R699 Firm Fixed Price
225 Hours
Option Line Item
DATA **THIS CLIN IS NOT
SEPARATELY PRICED** The contractor shall provide and deliver data required for Ground Support Equipment IAW the Contract Data Requirements List (CDRL) outlined in the PWS. See attached list of CDRLs A/B/C/D/E001 - A/B/C/D/E003.
FOB: Destination Firm Fixed Price Firm Fixed Price
12 Months
Description/Specifications/Statement of Work
Requirements The purpose of this purchase request is to fund base year for AMXG Ground Support Equipment (GSE) for Randolph Airbase. The contract will be for five (5) years, one (1) base year with four (4) option years.
Packaging and Marking
Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08
0001 Inspection and Acceptance Location Both Destination Instructions: If there are any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
0002 Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
0003 Inspection and Acceptance Location Both Destination
Instructions: If you have any questions please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
0004 Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
0005 Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 and juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If there are any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both
Instructions: If you have any questions please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 and juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If there are any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both
Instructions: If you have any questions please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 and juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If there are any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both
Instructions: If you have any questions please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 and juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If there are any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both
Instructions: If you have any questions please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 or juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
UNITED STATES
OfficeCode:
JAUN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Option Line Item
Inspection and Acceptance Location Both Destination Instructions: If you have any questions, please contact Juan Gaytan at 801-586-6792 and juan.gaytan@us.af.
mil.
DoDAAC: F2DCAF Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
309 AMXG
AF BPN NO MILSBILLS PROCESSES
5875 SOUTHGATE AVE
HILL AFB, UT 84056 5231
JUAN GAYTAN
Telephone: 801-586-6792 Email: juan.gaytan@us.af.mil
Deliveries or Performance
Contractor Destination
Delivery Schedule
Period of Performance From
17 NOV 2020
To
16 NOV 2021
Delivery Schedule
Period of Performance From
17 NOV 2020
To
16 NOV 2021
Delivery Schedule
Period of Performance From
17 NOV 2020
To
16 NOV 2021
Delivery Schedule
Period of Performance From
17 NOV 2020
To
16 NOV 2021
Delivery Schedule
Period of Performance From
17 NOV 2020
To
16 NOV 2021
Option Line Item 1001 Delivery Schedule
Period of Performance From
17 NOV 2021
To
16 NOV 2022
Option Line Item 1002 Delivery Schedule
Period of Performance From
17 NOV 2021
To
16 NOV 2022
Option Line Item 1003 Delivery Schedule
Period of Performance From
17 NOV 2021
To
16 NOV 2022
Option Line Item 1004 Delivery Schedule
Period of Performance From
17 NOV 2021
To
16 NOV 2022
Option Line Item 1005 Delivery Schedule
Period of Performance From
17 NOV 2021
To
16 NOV 2022
Option Line Item 2001 Delivery Schedule
Period of Performance From
17 NOV 2022
To
16 NOV 2023
Option Line Item 2002 Delivery Schedule
Period of Performance From
17 NOV 2022
To
16 NOV 2023
Option Line Item 2003 Delivery Schedule
Period of Performance From
17 NOV 2022
To
16 NOV 2023
Option Line Item 2004 Delivery Schedule
Period of Performance From
17 NOV 2022
To
16 NOV 2023
Option Line Item 2005 Delivery Schedule
Period of Performance From
17 NOV 2022
To
16 NOV 2023
Option Line Item 3001 Delivery Schedule
Period of Performance From
17 NOV 2023
To
16 NOV 2024
Option Line Item 3002 Delivery Schedule
Period of Performance From
17 NOV 2023
To
16 NOV 2024
Option Line Item 3003 Delivery Schedule
Period of Performance From
17 NOV 2023
To
16 NOV 2024
Option Line Item 3004 Delivery Schedule
Period of Performance From
17 NOV 2023
To
16 NOV 2024
Option Line Item 3005 Delivery Schedule
Period of Performance From
17 NOV 2023
To
16 NOV 2024
Option Line Item 4001 Delivery Schedule
Period of Performance From
17 NOV 2024
To
16 NOV 2025
Option Line Item 4002 Delivery Schedule
Period of Performance From
17 NOV 2024
To
16 NOV 2025
Option Line Item 4003 Delivery Schedule
Period of Performance From
17 NOV 2024
To
16 NOV 2025
Option Line Item 4004 Delivery Schedule
Period of Performance From
17 NOV 2024
To
16 NOV 2025
Option Line Item 4005 Delivery Schedule
Period of Performance From
17 NOV 2024
To
16 NOV 2025
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-17 Government Delay of Work. 1984-04 52.247-34 F.o.b. Destination. 1991-11
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(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 vendor payment requests and receiving reports, as Electronic invoicing.
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 Web-Based Training Course and use the Practice WAWF training.
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 entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.
in WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(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.
COMBO
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(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 2in1
(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 item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [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 Table below only to fill in applicable fields in Document routing.
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 F03000
Issue By DoDAAC FA8224
Admin DoDAAC FA8224
Inspect By DoDAAC F2DCAF
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) F2DCAF
Service Acceptor (DoDAAC) F2DCAF
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*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 documentation appropriate to the type of payment request in Payment request.
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 requirements of DFARS Appendix F. Receiving report.
(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.
Juan Gaytan: juan.gaytan@us.af.mil, 801-586-6792 and Brenda Keesler: brenda.keesler@us.af.mil, 801-586-3914
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
CLAUSES INCORPORATED BY FULL TEXT
52.217-9 Option to Extend the Term of the Contract.
As prescribed in 17.208(g), insert a clause substantially the same as the following:
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;
provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.
(End of clause)
5352.201-9101 OMBUDSMAN (APR 2014)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes.
The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mrs. Lisette Leduc AFMC OL_H/PZC 801-777-6549, lisette.leduc@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256- 2395, facsimile number (571) 256-2431. (INTERIM CHANGE: See Policy Memo 14-C-05)
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
(End of clause)
5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (NOV 2012)
(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract.
Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.
(b) Access to JBSA-Randolph Air Force Base Installation requires sponsorship. Sponsor's for base access _________________, organization _____________, phone_______________, email:
___________________________________. The sponsors will require visitors name, drivers license number and the state that issued the drivers license. The sponsor will enter this information into the visitor control log and gate personnel will verify the visitors information to gain access to the installation. The contract shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and to obtain a vehicle pass.
(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.
(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with AFI 31-101, Integrated Defense, and AFI 31-501, Personnel Security Program Management] citing the appropriate paragraphs as applicable.
(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.
(f) Failure to comply with these requirements may result in withholding of final payment.
(End of clause)
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.202-1 Definitions. 2020-06 52.203-3 Gratuities. 1984-04 52.203-5 Covenant Against Contingent Fees. 2014-05 52.203-6 Restrictions on Subcontractor Sales to the Government. 2020-06 52.203-7 Anti-Kickback Procedures. 2020-06 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. 2014-05 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05
52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions.
2007-09
52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06 52.203-13 Contractor Code of Business Ethics and Conduct. 2020-06 52.203-14 Display of Hotline Poster(s). 2020-06 52.203-16 Preventing Personal Conflicts of Interest. 2020-06
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.
2020-06
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
2017-01
52.204-2 Security Requirements. 1996-08 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2020-06 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.
2018-07
52.207-3 Right of First Refusal of Employment. 2006-05
52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
2020-06
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. 2018-10 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11
52.211-13 Time Extensions. 2000-09 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.215-2 Audit and Records-Negotiation. 2020-06 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-33 Nonmanufacturer Rule. 2020-03 52.222-1 Notice to the Government of Labor Disputes. 1997-02 52.222-4 Contract Work Hours and Safety Standards -Overtime Compensation. 2018-05 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-10 Waste Reduction Program. 2011-05 52.223-19 Compliance with Environmental Management Systems. 2011-05 52.224-1 Privacy Act Notification. 1984-04 52.224-2 Privacy Act. 1984-04 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.227-1 Authorization and Consent. 2020-06 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. 2020-06 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.228-7 Insurance-Liability to Third Persons. 1996-03 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-18 Availability of Funds. 1984-04 52.232-25 Prompt Payment. 2017-01 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.237-3 Continuity of Services. 1991-01 52.242-13 Bankruptcy. 1995-07 52.242-14 Suspension of Work. 1984-04 52.243-4 Changes. 2007-06 52.246-25 Limitation of Liability-Services. 1997-02 52.247-12 Supervision, Labor, or Materials. 1984-04 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). 1984-04 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04
52.249-3 Termination for Convenience of the Government (Dismantling, Demolition, or Removal of Improvements).
2012-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09
252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.
2008-12
252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09
252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:
2019-08
252.204-7000 Disclosure of Information 2016-10 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
2016-10
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.227-7015 Technical Data--Commercial Items. 2014-02 252.227-7022 Government Rights (Unlimited). 1979-03 252.232-7010 Levies on Contract Payments. 2006-12
252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.
2020-04
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06
252.239-7001 Information Assurance Contractor Training and Certification. 2008-01 252.243-7001 Pricing of Contract Modifications. 1991-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.246-7003 Notification of Potential Safety Issues. 2013-06
FAR Clauses Incorporated by Full Text
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
2020-08
As prescribed in , insert the following clause:4.2105(b)
PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR
EQUIPMENT (AUG 2020)
As used in this clause-(a) Definitions.
means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network ( , Backhaul e.g.
connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired ( , fiber optic, coaxial cable, e.g.
Ethernet).
means The People's Republic of China.Covered foreign country means-Covered telecommunications equipment or services
Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such (1) entities);
For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other (2) national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);
Telecommunications or video surveillance services provided by such entities or using such equipment; or(3)
Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in (4) consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
means-Critical technology
Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms (1) Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;
Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under (2) subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-
Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, (i) nuclear nonproliferation, or missile technology; or
For reasons relating to regional stability or surreptitious listening;(ii)
Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of (3) title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);
Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of (4) nuclear equipment and material);
Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title (5) 42 of such Code; or
Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).(6) means arrangements governing the physical connection of two or more networks to allow the use of another's Interconnection arrangements network to hand off traffic where it is ultimately delivered ( , connection of a customer of telephone provider A to a customer of telephone e.g.
company B) or sharing data and other information resources.
means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or Reasonable inquiry provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.
means cellular communications services ( , voice, video, data) received from a visited network when unable to connect to the Roaming e.g.
facilities of the home network either because signal coverage is too weak or because traffic is too high.
means any component necessary for the proper function or performance of a piece of equipment, system, or Substantial or essential component service.
. (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. The Contractor is prohibited from providing to the Government 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, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.
(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, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. 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.
This clause does not prohibit contractors from providing-(c) Exceptions.
A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or(1)
Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such (2) equipment transmits or otherwise handles.
Reporting requirement.(d) In the event the Contractor identifies covered telecommunications equipment or services used as a (1) substantial or essential component of any system, or as critical…
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