70Z08425RCGA00002_0_US.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 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 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.

70Z084

70Z084 - LOG-95 Regional Contracting Northeast USCG - LOG-95 Regional Contracting Northeast, 300 East Main Street, Suite 900 Norfolk, VA, 23510, US

See Schedule

See Schedule

561210

$47,000,000

70Z08425RCGA00002

12/20/2024 12:00 MINNIFIELD JR, Mr. TYRONE

70Z084

Same As Issuing Office

Z51800

USCG FINANCE CENTER

FINANCE CENTER USCG, 1430A KRISTINA WAY

CHESAPEAKE, VA, 23326-1000, US

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

See Schedule

70Z08425RCGA00002

TABLE OF CONTENTS:

Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions

Section II: Continuation of SF1449

Item Number Base Item Number

Supplies/Services Estimated Quantity Unit

0001 Vendor to provide weekly services of fire sprinkler systems in accordance with PWS. The period of performance is 1/1/25 - 7/31/25 for the base period. Service Contract Act Applies. Wage

Determination 2015-4111, Rev 28

30 WK

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

IDC Type: Requirement

Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address

Supplies/Services Estimated Quantity Unit

0002 Monthly service POP 1/1/25 - 7/31/25

6 MO

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Supplies/Services Estimated Quantity Unit

0003 Quarterly service. POP 1/1/25 - 7/31/25

1 QTR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Supplies/Services Estimated Quantity Unit

0004 Yearly service, quarterly service, and antifreeze test. POP 1/1/25 -

7/31/25

1 YR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Supplies/Services Estimated Quantity Unit

1001 0001 OY1 Weekly service. POP 8/1/2025 - 7/31/26

52 WK

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 7/1/25

Option Time Duration: 364 Option Time Units: Days

Supplies/Services Estimated Quantity Unit

1002 0002 OY1 Monthly service. POP 8/1/2025 - 7/31/26

12 MO

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 7/1/25 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

1003 0003 OY1 Quarterly service. POP 8/1/2025 - 7/31/26

3 QTR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 7/1/25 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

1004 0004 OY1 Yearly service and antifreeze test. POP 8/1/2025 - 7/31/26

1 YR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 1 Option Time Date: 7/1/25 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

2001 0001 OY2 Weekly service. POP 8/1/26 - 7/31/27

52 WK

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 2 Option Time Date: 7/1/26 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

2002 0002 OY2 Monthly service. POP 8/1/26 - 7/31/27

12 MO

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 2 Option Time Date: 7/1/26 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

2003 0003 OY2 Quarterly service. POP 8/1/26

- 7/31/27

3 QTR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 2 Option Time Date: 7/1/26 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

2004 0004 OY2 Yearly service, quarterly service, and antifreeze test. POP

8/1/26 - 7/31/27

1 YR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 2 Option Time Date: 7/1/26 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

2005 0004 OY2 3-Year Inspection. POP 8/1/26 - 7/31/27

1 YR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 3 Option Time Date: 7/1/26 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

3001 0001 OY3 Weekly service. POP 8/1/27 - 7/31/28

52 WK

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 3 Option Time Date: 7/1/27 Option Time Duration: 365

Supplies/Services Estimated Quantity Unit

3002 0002 OY3 Monthly service. POP 8/1/27 - 7/31/28

12 MO

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 3 Option Time Date: 7/1/27 Option Time Duration: 365

Supplies/Services Estimated Quantity Unit

3003 0003 OY3 Quarterly service. POP 8/1/27

- 7/31/28

3 QTR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 3 Option Time Date: 7/1/27 Option Time Duration: 365

Supplies/Services Estimated Quantity Unit

3004 0004 OY3 Yearly service, quarterly service, and antifreeze test. POP

8/1/27 - 7/31/28

1 YR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 4 Option Time Date: 7/1/27 Option Time Duration: 365

Supplies/Services Quantity Unit

4001 0001 OY4 Weekly service. POP 8/1/28 - 7/31/29

52 WK

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

Purchase Requisitions

Option: 4 Option Time Date: 7/1/28

Option Time Duration: 364

IDC Type: Not Applicable

Supplies/Services Estimated Quantity Unit

4002 0002 OY4 Monthly service. POP 8/1/28 - 7/31/29

12 MO

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 4 Option Time Date: 7/1/28 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

4003 0003 OY4 Quarterly service. POP 8/1/28

- 7/31/29

3 QTR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 4 Option Time Date: 7/1/28 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

4004 0004 OY4 Yearly service, quarterly service, and antifreeze test. POP

8/1/28 - 7/31/29

1 YR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 5 Option Time Date: 7/1/28 Option Time Duration: 364

Supplies/Services Estimated Quantity Unit

4005 0004 OY4 5-Year Inspection. POP 8/1/28 - 7/31/29

1 YR

Contract Type:Firm Fixed Price Unit Price

Estimated Price

Description:

Purchase Requisitions

Option: 6 Option Time Date: 7/1/28 Option Time Duration: 364

Section III: Contract Clauses

Clauses incorporated by reference

Article Number Reference Text

52.232-39 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

Clauses incorporated by full text

INTRODUCTION

The U.S. Coast Guard, COCO, Operational Logistics Command (LOG-9), Regional Contracting Southeast (LOG-93), will acquire the services outlined in the solicitation utilizing procedures in FAR Part 13, Simplified Acquisition Procedures.

This solicitation is issued as set aside for 100% for small business. The NAICS code is 561210 with a size standard of $47 Million.

1. Please read the entire solicitation, including all attachments, to ensure completion of all required representations, certifications, and submissions. You must acknowledge all solicitation amendments issued by the Government.

2. Your offer shall include ALL of the documents and information listed in the solicitation; and your offer shall be received by this office at or before December 20, 2024, 12:00PM EST, to be eligible for award. Also, see FAR Provision 52.212-2 for Evaluation Factors.

3. Submit your offer, with all required documentation to Contract Specialist, Tyrone Minnifield, email address:

tyrone.minnifield2@uscg.mil

4.This solicitation does not obligate the Government to compensate for any costs incurred by the Offeror in preparation and/or submission of any offer, nor does it obligate the Government to procure for said services/supplies.

5. QUESTIONS/CONCERNS: It shall be the obligation of the offeror to exercise due diligence to discover and bring to the attention of the Government any ambiguities, inconsistencies, or concerns regarding the information in this solicitation. All questions/concerns regarding this solicitation shall be submitted in writing (NO PHONE CALLS) to the Contract Specialist at tyrone.minnifield2@uscg.mil no later than December 13, 2024, 12:00 PM EST. Follow-up/additional questions will not be accepted after this date. Offerors shall reference the solicitation number and provide enough information in their email so the Government can easily respond to their questions/concerns. All questions/concerns will be compiled and addressed on an "Amendment of Solicitation" and will be posted on the SAM.gov website for viewing by all potential offerors.

*Only send questions/concerns to the Contracting Officer above or if not available the Contract Specialist listed

ORDER ADMINISTRATION/MANAGEMENT

Notwithstanding the Contractor's responsibility for total management during the performance of the Contract, the administration of the Contract will require maximum coordination between the Government and the Contractor. The individuals listed below will be the Government points of contact during the performance period.

Order Administration

The U.S. Coast Guard, Operational Logistics Command (LOG-95), Base Support Services Branch, 300 East Main Street, Suite 965, Norfolk, VA 23510-9112 will perform all contract administration. Communications pertaining to contractual administrative matters for this Contract shall be addressed to the Contracting Officers (KO) listed below. Changes in, or deviations from, the scope of work shall not be affected without written modification to the Order as executed by a Contracting Officer.

Primary Contracting Officer: Kristy Barnette Telephone #: (252) 267-6450

E-Mail: Kristy.R.Barnette@uscg.mil

Alternate Contracting Officer(s): Any warranted USCG Contracting Officer within LOG-9 with the appropriate warranted authority.

Order Administrator (Contract Specialist)

The Contract Specialist (KS) serves as the point of contact between the Contractor and the Contracting Officer for this Order;

however, this person does not have a warrant that provides the authority to contractually commit the Government and is not authorized to change any of the terms and conditions of the Order.

Contract Specialist: Tyrone Minnifield Telephone #: (206) 815-3300

E-Mail: Tyrone.Minnifield2@uscg.mil

Contracting Officer's Representative (COR)

The COR is a Government employee designated in writing by the Contracting Officer to act as a technical advisor for the Contracting Officer for items within the scope of this Contract. The COR performs functions such as review and/or inspection and acceptance of supplies and services and of a technical nature. A designation letter will set forth the authorities and limitations of the COR under the Order. A COR does not have a warrant that provides the authority to contractually commit the Government and is not authorized to change any of the terms and conditions of the Order.

INSPECTION AND ACCEPTANCE

Inspection and acceptance of all work performance, reports, and other deliverables under this Order shall be performed by the Contracting Officer's Representative (COR), whom will be designated in writing by the Contracting Officer after award.

Scope of Inspection

All deliverables will be inspected for content, completeness, accuracy, and conformance to Order requirements by the designated COR. Inspection may include validation of information or software through the use of automated tools, testing or inspections of the deliverables, as specified in the Order. The scope and nature of this inspection will be sufficiently comprehensive to ensure the completeness, quality, and adequacy of all deliverables. Specifically, work products shall be accurate in presentation, technical content, grammar and word usage, and industry standards style. All diagrams shall be easy to understand and be relevant to the supporting narrative.

Basis of Acceptance

The basis for acceptance shall be compliance with the requirements set forth in the awarded Contract and the terms and conditions of the Contract. Reports, documents, and narrative type deliverables will be accepted when all discrepancies, errors or other deficiencies identified in writing by the Government have been corrected. If a draft deliverable is adequate, the Government may accept the draft and provide comments for incorporation into the final version. All of the Government's comments regarding deliverables must either be incorporated in the succeeding version of the deliverable, or the Contractor must demonstrate to the Government's satisfaction why such comments should not be incorporated. If the Government finds that a draft or final deliverable contains spelling errors, grammatical errors, improper format, or otherwise does not conform to the requirements stated within the awarded Contract, the document may be immediately rejected without further review and returned to the Contractor for correction and resubmission. If the Contractor requires additional Government guidance to produce an acceptance draft of a deliverable, the Contractor shall contact the designated COR.

DELIVERIES OR PERFORMANCE

Place(s) of Performance

The place of performance is at the USCG Academy in New London, CT, 06320

Performance Date

The period of performance for is a 6-Month Base period and four one-year option periods from 1 January 2025 thru 31 July 2029

Notice Regarding Late Delivery.

The Contractor shall notify the Government in writing as soon as it becomes apparent to the Contractor, that the scheduled delivery will be late. Such notification in no way limits any Government contractual rights or remedies including but not limited to termination.

INVOICE INSTRUCTIONS

In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.

Actions to take:

If you are already enrolled in IPP:

If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.

If you are NOT already enrolled in IPP:

The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov.

Please note that emails from this email address may filter into your spam or junk folder:

1. The first email will have the IPP Logon ID and a link to the IPP application.

2. A second email, which will be sent within 24 hours of the first email, contains a temporary password.

Once your contact receives these emails, please ensure they log into IPP and complete the registration process.

Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number.

Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application.

IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process.

· Toll-free number: 866-973-3131

· Email address: IPPCustomerSupport@fiscal.treasury.gov

· Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET

PERFORMANCE WORK STATEMENT

PREVENTATIVE MAINTENANCE, INSPECTION AND TESTING OF SPRINKLER SYSTEMS, STANDPIPES SYSTEMS, BACK FLOW PREVENTERS, SPRINKLER SYSTEM FIRE PUMPSAND FIRE HYDRANTS AT USCG ACADEMY, NEW

LONDON, CT

1. INTRODUCTION

The United States Coast Guard Academy (CGA) is procuring services to conduct testing and inspections of the sprinkler, standpipe systems, fire hydrants, fire pumps and backflow prevention devices located in New London CT. All work shall be performed in accordance with the Performance Work Statement

(PWS) and all current applicable State and Federal Regulations, National Fire

Protection Agency Codes and USCGA Policies. For the purposes of this PWS, NFPA current editions are used. Changes to NFPA codes will require contractor to follow the current edition for the life of this contract.

2. BACKGROUND

2.1 The roots of today's Coast Guard were established in 1790 by Alexander

Hamilton. Hamilton proposed the formation of the Revenue Marine, a seagoing military service that enforced customs and navigation laws, collected tariffs, hailed in-bound ships, made inspections and certified manifests. The first Coast

Guard Academy (then called the Revenue Cutter School of Instruction) was held aboard the two-masted topsail schooner Dobbin. The first class of nine cadets boarded the Dobbin in Baltimore, Maryland in 1876 for a two-year training mission.

The Coast Guard Academy was a shipboard operation until 1890 when the first land-based campus was established in Curtis Bay, Maryland. In 1910, the

Academy moved to the Revolutionary War fort and Army post at Fort Trumbull in New London, Connecticut. The modern Academy was born in 1915 with the merger of the Life Saving Service and Revenue Cutter Service. In 1932, the citizens of New London donated the present site to the Academy.

Today the Academy is committed to strengthening the nation's future by educating, training, and developing leaders of character who are ethically, intellectually, professionally, and physically prepared to serve their country and humanity, and who are strong in their resolve to build on the long military and maritime heritage and proud accomplishments of the United States Coast Guard.

The specifications contained herein are intended to describe the scope and nature of the work required of the Coast Guard Academy (CGA).

3. CONTRACTOR FURNISHED ITEMS

3.1 General. The contractor shall provide all equipment needed to service, test, repair, maintain, and inspect the systems covered by this contract.

3.2 Contractor shall be available to provide 24-hour emergency service to Coast Guard Academy in the event of activation, failure, or other circumstances with regards to sprinkler systems, fire hydrants and fire pumps on board CGA. Contractor shall respond within four (4) hours of service call for call deemed "Emergency" by CGA Fire Marshal. Emergency calls for service include broken sprinkler heads or piping, fire pumps inoperable or instances where there is a degradation of Life Safety systems that affect the safety of CGA personnel. Routine calls for service may be handled during the next available business day or at a mutually agreed time by the contractor and CGA Fire Marshal.

3.3 Contractor shall furnish all labor, materials, tools, equipment, supervision, and transportation necessary to perform Service Calls, Testing and Inspection as indicated in paragraph 3.2 and Section 4 of the Performance Work Statement.

Funding for Service Call(s) and Repair Work will not be obligated upon award of the contract. Service Calls and Repair Work within the scope of this contract shall be conducted as a Task Order and funded on as needed basis.

3.4 Contractor shall submit a Maintenance Approach and will be evaluated in accordance with FAR Clause 52.212-2 Evaluation.

3.5 Contractor shall submit sample test and inspection reports listed below as part of Factor 1: Maintenance Approach of FAR 52.212-2. While used as part of contract award evaluation process, ALL reports must be approved by the CGA Fire Marshal prior to execution of first scheduled inspection or test.

1. Quarterly Sprinkler and Standpipe Systems Inspection and Test.

2. Annual Sprinkler and Standpipe System Inspection and Test.

3. Monthly Backflow Prevention Devices Inspection.

4. Annual Backflow Prevention Inspection and Test with Forward Flow Test.

5. Electric Fire Pump Weekly Inspection and Test.

6. Diesel Fire Pump Weekly Inspection and Test.

7. Fire Pump Annual Flow Test.

8. Annual Fire Hydrant Test and Inspection.

9. Semi-annual maintenance of CGA Dry Sprinkler System compressors

10. Five-year internal pipe inspection of all Sprinkler and Standpipe Systems.

11. Standalone Standpipe Inspection and Test for buildings with standpipe systems only.

3.6 IAW Factor 2: Personnel Qualifications, of FAR Clause 52.212-2, Contractor shall provide evidence of all certifications, permits, applicable licenses (F1 Unlimited Contractor) and insurance required by the State of Connecticut to inspect, test, maintain and repair all systems, devices, and hydrants covered by this

PWS.

4. INSPECTIONS

4.1 The contractor shall conduct a complete and comprehensive inspection of

USCGA sprinkler systems, standpipe systems, and associated piping, valves and supervisory devices within 15 days of contract award. A detailed report of existing conditions in each building will be submitted to the CGA Fire

Marshal via hard copy and PDF on CD/DVD within 10 working days, after completion of this inspection. Report will include make, model and date of manufacture for sprinkler heads, valves, and supervisory devices as well as any discrepancies found during inspections.

4.2 Four (4) quarterly inspections and testing of CGA sprinkler system and standpipe systems and all its components IAW NFPA 25 (Current Edition). The results of the inspection and testing shall be documented in a detailed quarterly report. All Quarterly inspections WILL include a main drain test per CGA Fire Marshal. The main drain test may be waived by the CGA Fire Marshal if freezing temperatures exist and would create a hazardous situation to CGA personnel.

4.3 One (1) Annual inspection and testing of sprinkler and standpipe systems and their components IAW NFPA 25 (Current Edition). The results of the additional testing and inspection will be included with the annual report.

NOTE: It is the responsibility of the contractor to ensure that an elevator contractor is available to provide access to elevator shafts for sprinkler system inspection and testing.

4.4 Monthly inspection of CGA backflow prevention devices IAW NFPA 25 (Current Edition) 13.6.1. See Appendix B for list of CGA backflow devices.

4.5 Annual backflow preventer inspection and testing IAW NFPA 25 (Current Edition) 13.6.2. The results of the inspection and testing shall be documented in an annual report. Backflow testing will include a forward flow test and a friction loss test on an annual basis. See Appendix B for list of CGA backflow devices.

4.6 Annual flow testing and inspection of ALL the CGA fire hydrants. This testing will include inspection and operation of Hydrant Control Valves along with recording hydrant static pressure and hydrant pitot pressure. See Appendix C for hydrant list.

4.7 Semi-annual maintenance of CGA Dry Sprinkler System compressors located in Chase Hall B Annex (2), Child Development Center (1), and Yeaton Hall (1). IAW manufactures recommendations and applicable standards.

4.8 Weekly running and testing of the Chase Hall A and Chase Hall E Annex fire pump IAW with manufacturer's recommendations and IAW NFPA 25 (Current Edition) Chapter 8.

4.9 Annual flow testing of the Chase A and Chase E Annex fire pump IAW NFPA 25 (Current Edition) 8.3.3.

4.10 All Inspection and Testing Reports shall be received at the below address within 10 calendar days of inspection or testing completion. Inspection and testing reports shall include a written estimate to effect repairs for each discrepancy found.

4.11 All inspection and testing reports shall be in the following format: One (1) hard copy and one (1) PDF format delivered via CD/DVD.

Exception: The weekly fire pump reports shall be a PDF format delivered via email to the CGA Fire Marshal.

4.12 Weekly fire pump testing and inspection reports shall be received within 2 business days of conducting the service.

ALL discrepancies found shall be conveyed verbally to CGA Fire Marshal prior to contractor departing CGA.

4.13 Report routing. Route reports to:

USCG Academy (mee)

Attn: Fire Marshal

15 Mohegan Ave.

New London, CT 06320

5. ADDITIONAL ITEMS REQUIRED TO BE COMPLETED AT APPROPRIATE DATES DURING OPTION YEARS TO BE

INCLUDED IN BID:

5.1 Conduct 5-year flow and hydrostatic test of ALL standpipe systems at the

CGA, IAW NFPA 25 (Current Edition) 6.3.1 and 6.3.2 and provide detailed report of conditions found.

5.2 Conduct 3-year trip test on CGA dry sprinkler systems located in Chase B

(2), Child Development Center and Yeaton Hall. This test will serve as be performed IAW NFPA 25 (Current Edition) 13.4.4.2.2.2 and every three years after.

5.3 Test anti-freeze solution in Chase Hall B Loading Dock IAW NFPA 25 (Current

Edition) 5.3.4, adjust solution as necessary and provide report to CGA Fire Marshal.

This is an annual requirement to be completed during annual inspection.

5.4 Conduct 5- year internal inspection of ALL piping, standpipe systems and FDC's at the CGA, IAW NFPA 25 (Current Edition) 6.3.1 and 6.3.2 and provide detailed report of conditions found.

6. SCHEDULE OF INSPECTIONS

6.1 The first quarterly inspection will be conducted in the month of April.

6.2 The second quarterly inspection will be conducted in the month of July.

6.3 The annual inspection will be conducted in the month of July.

6.4 The third quarterly inspection will be conducted in the month of October.

6.5 The fourth quarterly inspection will be conducted in the month of January.

6.6 The backflow preventer test and inspection will be conducted in the month of July during the annual inspection.

6.7 Fire hydrant inspection, flush and flow testing will be conducted in the month of September.

6.8 Dry system compressor maintenance will be conducted in the months of February and August.

6.9 Annual flow test of the Chase Hall A and Chase Hall E fire pumps will be conducted in the month of July.

6.10 Running of the Chase Hall Echo Fire Pump will be conducted on a weekly basis with a minimum run time of 30 minutes.

6.11 Running of the Chase Hall Alpha Fire Pump will be conducted on a weekly basis with a minimum run time of 10 minutes.

6.12 Conduct monthly inspection of ALL CGA backflow prevention devices in conjunction with a weekly running of CGA fire pumps in Chase A and Chase E Annex.

6.13 Normal work hours are 7:30 a.m. to 4:00 p.m. Monday through Friday, excluding Federal Holidays and on days when special events are being held at the CGA. Inspections, maintenance, and repairs are to be performed during these hours.

The contractor should coordinate the inspection schedule with the Coast Guard Academy's Fire Marshal.

7. BUILDINGS SPRINKLER SYSTEM INVENTORY: The Coast Guard Academy has the following systems: twenty (20) wet , four (4) dry, twenty (20) standpipe systems and twenty (20) backflow prevention assemblies. Each building is considered to have its own system. (The intent is to cover the PMS requirements for the entire Academy). Changes to current list of CGA systems due to construction or renovations will require a modification to the contract. See attached Appendix A for list of systems.

8. ADDITIONAL GENERAL REQUIREMENTS.

8.1 The contractor is to provide a copy of the company's current license (F1 Unlimited Contractor) and insurance and that of its employees conducting, inspection, testing and repairs under of the terms of this contract prior to the commencing of work under the contract.

8.2 Government Inspection. All work completed under this contract shall be subject to inspection by the Contracting Officer, or CGA Fire Marshal during and after completion of each task. Unsatisfactory work shall be corrected at no additional cost to the government.

8.3 Access to the Coast Guard Academy may vary depending on the existing state of alert. The contractor may expedite access to the Academy by providing a list of names to the Fire Marshal at least 24 hours prior to inspection. The Fire Marshal will forward the information to the Academy's security personnel.

8.4 Check-in and Check-out Procedure. At the beginning of each service visit to the Coast Guard Academy, Contractor personnel shall report in person at the CG Academy Fire marshal Office in the Sail Loft during normal work hours (7:30 am EST through 4:00pm EST). Contractor personnel will pick up necessary Chase Hall access card, keys, and a radio for communication. Contractor will provide a cell phone number to be used in the event radio communications are hampered by location. This radio/phone number will be used to maintain communications with CGA Police Central and CGA Fire Marshal, address questions or problems that may arise and update CGA Fire Marshal on work progress.

8.5 FAR Clause 52.222-41 requires the contractor to pay, at a minimum, the prevailing wage(s) and fringe benefits as determined by the Department of Labor's Wage Determination.

8.6 Contractor shall ensure that when water is discharged via hydrants, main drains or other means; ALL precautions are taken, and preventative measures are in place as to not disturb or destroy CGA grounds. Whenever possible, hoses and dispersing devices shall flow to large landscape areas (i.e., grass, shrubs, rocks, etc.) and not directly into storm drains.

Contractor WILL be responsible for making repairs and restoring CGA to its pre-testing/inspection condition.

8.7 This contract is a 6 month-base plus four one-year option periods for a total contract duration not to exceed 4 years, 6 months.

8.8 To schedule Site Visits, contact DCCS Nathan Kirk at Nathan.B.Kirk2@uscg.mil.

Appendix A

1. Hamilton Hall: wet system, covering attic, with one (1) DCVA backflow preventer. The system has approximately 80 sprinkler heads. The sprinkler system and associated valves and switches are supervised by the fire alarm system.

2. Chase Hall Alpha: standpipe, wet system, covering attic, 1st, 2nd and 3rd floors of the North and South Wings, with one (1) DC backflow preventer and electric fire pump. There are approximately 700 sprinkler heads in the building and the entire system is supervised by the fire alarm system.

3. Chase Hall Bravo: standpipe, three (3) wet systems, and two (2) dry systems, covering all food service areas (including reefers and freezers), first floor, basement and sub basement areas with one (1) Reduced pressure (RP) backflow preventer. There are approximately 789 sprinkler heads covering the areas mentioned. The sprinkler system and associated valves are supervised by the fire alarm system.

4. Chase Hall Charlie: standpipe, wet system, covering the Uniform Shop, The system has approximately 50 sprinkler heads. The sprinkler system flow switch is monitored by the fire alarm system.

5. Chase Hall Delta: standpipe, wet system, covering attic, with one (1) Double Check Valve Assembly (DCVA) backflow prevention device. There are approximately 50 sprinkler heads covering the attic. The sprinkler system backflow device and flow switch are supervised by the fire alarm system.

6. Chase Hall Echo: standpipe wet system, covering entire building, with two (2) DCVA backflow preventers and a diesel driven fire pump. The building has approximately 460 sprinkler heads. Sprinkler system and fire pump are supervised by the fire alarm system.

7. Chiller Plant: wet system, covering entire building. There are approximately 17 sprinkler heads, and the system is supervised by the fire alarm system.

8. Eagle Pier: 5 YR flow and pressure test.

9. Michel Hall (Medical): standpipe, wet system, covering attic, with one (1) DCVA backflow prevention device. System has approximately 90 sprinkler heads, backflow prevention device and flow switch are supervised by fire alarm system.

10. Leamy Hall: standpipe, wet system, covering Auditorium, with one (1) DCVA backflow prevention device. There are approximately 25 sprinkler heads. The backflow device and flow switch are supervised by the fire alarm system.

11. Johnson Hall: standpipe, wet system, covering entire building (except garage area), with one (1) RP backflow preventer. The system has approximately 175 sprinkler heads. The system and associated valves are supervised by the fire alarm system.

12. Ida Lewis Hall (Child Development Center): wet and dry (1) systems covering the entire building and attic (dry), with one (1) RP backflow prevention device. System has approximately 390 sprinkler heads and supervisory devices are monitored by fire alarm system.

13. Maintenance Shop: standpipe, wet system, covering entire building, with one (1) DCVA backflow prevention device.

The system has approximately 122 sprinkler heads. The sprinkler system and associated valves are supervised by the fire

14. Paint Shop: wet system, covering entire building, with one (1) DCVA backflow prevention device. There are approximately 12 sprinkler heads, and the system is supervised by the fire alarm system.

15. MCOE Hall: standpipe, wet system, covering the first, second, third floor. workshop/paint booth areas, classrooms and attic. There is one (1) DCVA backflow prevention device. System has approximately 40 sprinkler heads. Backflow and flow switch are supervised by the fire alarm system.

16. Yeaton Hall: standpipe, wet system and one (1) dry system covering entire building, with one (1) DCVA backflow prevention device. System has approximately 575 sprinkler heads and, supervisory devices are monitored by fire alarm system. Dry system covers the attic while wet system covers the rest of the building. Backflow, flow switch and all associated valves are supervised by the fire alarm system.

17. Roland Hall (Gym): standpipe, wet system, covering entire building, with one (1) DCVA backflow prevention device.

There are approximately 1650 sprinkler heads covering the entire building. All valves and switches are supervised by the fire

18. Munro Hall: standpipe, (2) wet systems, covering entire building, with one (1) RP backflow prevention device. There are approximately 640 sprinkler heads. The backflow and associated valves are supervised by the fire alarm system.

19. Satterlee Hall: Standpipe, wet system, covering entire building, with one (1) DCVA back flow preventer. The system has approximately 550 sprinkler heads. The sprinkler system and associated valves and devices are supervised by the fire

20. Waesche Hall: Standpipe, wet system with one (1) DCVA backflow prevention device. The backflow and flow switch are supervised by the fire alarm.

21. Smith/Dimick Hall: Standpipe with one (1) DCVA backflow prevention device. The backflow and flow switch are supervised by the fire alarm system.

22. Alumni Center: wet system with one (1) DCVA back flow preventer, covering entire building. The system has approximately 125 sprinkler heads.

The system is supervised by the fire alarm system.

APPENDIX B

BACKFLOW PREVENTOR LIST

LOCATION

Size

Type

Model#

Serial#

Alumni Center

6inch

Wilikins

350A

U02289

Chase Bravo

Ames

4000SS

4CM0872

Chase Charlie

4inch

Febco

825Y

12465

Chase Delta

Ames/Colt

200A

LF-0393

Chase Echo

8inch

HC-3091

Chase Echo

.5inch

Watts

009 QT

18238

Hamilton Hall

Colt 200DC

LC-1303

Ida Lewis (CDC)

Watts

176740

Johnson Hall

Febco

825YD

14787

Leamy Hall

2000SS

169211-

Maintenance Shops

3000SS

3JJ1367

Michel Hall

LF-0403

Munro Hall

Zurn/Wilkins

L00213

Paint Shop

2.5inch

LH-1913

Pine Hall

LH-0909

Roland Hall

2FM0146

Satterlee Hall

2001SS

1001979

Smith Hall

200DC

LE-0968

Waesche Hall

LH-0951

Yeaton Hall

2BM0364

Chase A

8inch

200DC

KJ-0684

52.252-2: CLAUSES INCORPORATED BY REFERENCE (FEBRUARY 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. The full text of FAR Clauses may be accessed electronically at: http://www.acquisition.gov/far/ The full text of HSAR Clauses may be accessed electronically at:

https://www.acquisition.gov/hsar

Article Number

Reference Text

52.204-7

52.204-7 SYSTEM FOR AWARD MANAGEMENT (NOV 2024)

52.204-13

52.204-13:SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-16

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG

2020)

52.204-18

52.204-18:COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

(AUG 2020)

52.209-6

52.209-6:PROTECTING THE GOVERNMENT'S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR

PROPOSED FOR DEBARMENT (NOV 2021)

52.212-1

52.212-1: INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)

52.212-4

52.212-4:CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

52.223-5

52.223-5:POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY

2011)

52.223-10

52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

52.232-1

52.232-1 PAYMENTS

52.232-9

52.232-9:LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

52.237-2

52.237-2:PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND

VEGETATION (APR 1984)

52.237-3

52.237-3:CONTINUITY OF SERVICES (JAN 1991)

HSAR Clauses added by reference

3052.222-70

3052.222-70:STRIKES OR PICKETING AFFECTING TIMELY COMPLETION OF

THE CONTRACT WORK (DEC 2003)

3052.223-90

3052.223-90:ACCIDENT AND FIRE REPORTING (DEC 2003)

(End of clause)

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of USCG Contracting Officer and shall not be binding until so approved.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Department of Homeland Security Regulation (48 CFR Chapter 30) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.203-17 (Deviation) CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS (April 2024) (DHS-USCG

DEVIATION 14-01, Revision 1)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 10 U.S.C. 4701 and Homeland Security Acquisition Regulation (HSAR) 3.900 (DEVIATION) through 3.905 (DEVIATION).

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 10 U.S.C. 4701, as described in HSAR 3.900 (DEVIATION) through 3.905

(DEVIATION).

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.

52.204-23 (DEVIATION) PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

(DEVIATION 2020-05 Rev 3) (July 2024)

(a) Definitions.As used in this clause- Kaspersky Lab covered article means any hardware, software, or service that–

(1) Is developed or provided by a Kaspersky Lab covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a Kaspersky Lab covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a Kaspersky Lab covered entity.

Kaspersky Lab covered entity means–

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., "Kaspersky";

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b)Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-

91) prohibits Government use of any Kaspersky Lab covered article. The Contractor is prohibited from—

(1) Providing any Kaspersky Lab covered article that the Government will use on or after October 1, 2018; and

(2) Using any Kaspersky Lab covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c)Reporting requirement.

(1)IntheeventtheContractoridentifiescoveredarticleprovidedtotheGovernmentduringcontractperformance,ortheContractoris notifiedofsuchbyasubcontractoratanytierorbyanyothersource,theContractorshallreport,inwriting,via email,totheContracting Officer,ContractingOfficer'sRepresentative,andtheEnterpriseSecurityOperationsCenter(SOC)atNDAAIncidents@hq.dhs.gov, withrequiredinformationin thebodyoftheemail.InthecaseoftheDepartmentofDefense,theContractorshallreportto thewebsiteat https://dibnet.dod.mil.Forindefinitedeliverycontracts,theContractorshallreporttotheEnterpriseSOC,ContractingOfficerforthe indefinitedelivery contractandtheContractingOfficer(s) and Contracting Officer's Representative(s)foranyaffected order or,inthe caseoftheDepartment ofDefense,identifyboth theindefinite deliverycontract and anyaffectedorders inthe report provided athttps ://dibnet.dod.mil.

(2) The Contractor shallreport thefollowing information pursuant to paragraph (c)(1) of this clause:

(i) Within3business daysfromthedateofsuchidentificationornotification:thecontractnumber;theorder number(s),ifapplicable;supplier name;brand;modelnumber (Original EquipmentManufacturer (OEM) number,manufacturerpartnumber,orwholesaler number);item description;and anyreadilyavailable information about mitigation actions undertaken orrecommended.

(ii) Within10business days ofsubmittingthereportpursuanttoparagraph (c)(1)ofthisclause: anyfurther available information aboutmitigationactionsundertaken orrecommended.Inaddition,theContractor shalldescribe theeffortsitundertook toprevent useorsubmission ofaKaspersky Lab coveredarticle,any reasonsthat ledtotheuseorsubmission oftheKaspersky Lab coveredarticle,andanyadditional efforts that willbeincorporatedtoprevent futureuseorsubmission ofKaspersky Lab coveredarticles.

(d) Subcontracts.TheContractor shall insert thesubstance ofthisclause,including thisparagraph (d),inallsubcontracts, including subcontracts fortheacquisition ofcommercialitems.

52.204-25 (DEVIATION) PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (DEVIATION 2020-05)(DEC 2020)

(a)Definitions. As used in this clause—

"Backhaul" means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

"Covered foreign country" means The People's Republic of China.

"Covered telecommunications equipment or services" means–

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other 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);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in 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.

"Critical technology" means–

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) 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 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

"Interconnection arrangements" means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

"Reasonable inquiry" means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

"Roaming" means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

"Substantial or essential component" means any component necessary for the proper function or performance of a piece of equipment, system, or 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…