70Z08426QDL950021_0_US.pdf
PDF 216 KB Posted
- Attached to
- Snow Removal Services at Coast Guard Academy
- Solicitation number
- 70Z08426QDL950021
About this file
This is a Request for Proposal (RFP) for snow removal services at the U.S. Coast Guard Academy in New London, Connecticut, issued under solicitation number 70Z08426QDL950021. The solicitation is set aside 100 percent for small businesses with NAICS code 561730 and a size standard of $9.5 million. The U.S. Coast Guard, Operational Logistics Command (LOG-9), Regional Contracting East (LOG-95) is procuring services utilizing FAR Part 12 procedures for commercial products and services. The offer due date is July 6, 2026, at 12:00 PM EST, with a mandatory site visit on June 12, 2026, at 0830 (Real ID required). A pre-bid conference is conducted at the USCG Academy main gate, 15 Mohegan Avenue Parkway, New London, CT 06320. Questions must be submitted by June 17, 2026, at 1600 PM EST to Maeve Schaeffer at maeve.m.schaeffer@uscg.mil.
The contract covers snow removal services on a firm fixed-price basis with a one-year base period (September 1, 2026 through August 31, 2027) and four one-year option periods extending through August 31, 2031. Line items include: Seasonal Readiness Fee (1 EA), Snow Clearing up to 6 inches (8 visits), Additional Snow per inch over 6 inches (30 inches), Cadet Memorial Field Clearing up to 6 inches (3 visits), Cadet Memorial Field Additional Snow per inch (20 inches), and Additional Snow Hauling as needed (10 truck loads). Offerors must provide unit pricing for each item and submit technical proposals demonstrating at least three years of comparable experience, past performance narratives for three similar contracts, a Quality Control Plan, proposed On-Site Supervisor resume, and equipment list. Evaluation follows a Lowest Priced Technically Acceptable Offer (LPTA) approach. The Government will invoice through the Invoice Processing Platform (IPP). Invoices are submitted to USCG Finance Center, Chesapeake, VA 23326-1000. Service Contract Labor Standards (SCLS) Wage Determination 2015-4111 applies to this contract.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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.
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
70Z08426QDL950021
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 Seasonal Readiness Fee 1 EA 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 Snow Clearing ≤6 inches 8 VS Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Supplies/Services Estimated Quantity Unit
0003 Snow over 6" per inch 30 IN Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Supplies/Services Estimated Quantity Unit
0004 Cadet Memorial Field ≤6 inches 3 VS Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Supplies/Services Estimated Quantity Unit
0005 Cadet Memorial Field Snow over 6" per inch
20 IN
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Supplies/Services Estimated Quantity Unit
0006 Additional Snow Hauling (AS
NEEDED)
10 TC
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Supplies/Services Estimated Quantity Unit
1001 0001 OY1 Seasonal Readiness Fee 1 EA Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 1 Option Time Date: 9/1/27 Option Time Duration: 365 Option Time Units: Days
Supplies/Services Estimated Quantity Unit
1002 0002 OY1 Snow Clearing ≤6 inches 8 VS Contract Type:Firm Fixed Price
Unit Price Estimated Price
Option: 1 Option Time Date: 9/1/27 Option Time Duration: 365
Supplies/Services Estimated Quantity Unit
1003 0003 OY1 Snow over 6" per inch 30 IN Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 1 Option Time Date: 9/1/27 Option Time Duration: 365
Supplies/Services Estimated Quantity Unit
1004 0004 OY1 Cadet Memorial Field ≤6 inches
3 VS
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 1 Option Time Date: 9/1/27 Option Time Duration: 365
Supplies/Services Estimated Quantity Unit
1005 0005 OY1 Cadet Memorial Field Snow over 6" per inch
20 IN
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 1 Option Time Date: 9/1/27 Option Time Duration: 365
Supplies/Services Estimated Quantity Unit
1006 0006 OY1 Additional Snow Hauling (AS
NEEDED)
10 TC
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 1 Option Time Date: 9/1/27 Option Time Duration: 365
Supplies/Services Estimated Quantity Unit
2001 0001 OY2 Seasonal Readiness Fee 1 EA Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 2 Option Time Date: 9/1/28 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
2002 0002 OY2 Snow Clearing ≤6 inches 8 VS Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 2 Option Time Date: 9/1/28 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
2003 0003 OY2 Snow over 6" per inch 30 IN
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 2 Option Time Date: 9/1/28 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
2004 0004 OY2 Cadet Memorial Field ≤6 inches
3 VS
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 2 Option Time Date: 9/1/28 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
2005 0005 OY2 Cadet Memorial Field Snow over 6" per inch
20 IN
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 2 Option Time Date: 9/1/28 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
2006 0006 OY2 Additional Snow Hauling (AS
NEEDED)
10 TC
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 2 Option Time Date: 9/1/28 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
3001 0001 OY3 Seasonal Readiness Fee 1 EA Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Option: 3
Option Time Date: 9/1/29 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
3002 0002 OY3 Snow Clearing ≤6 inches 8 VS Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 3 Option Time Date: 9/1/29 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
3003 0003 OY3 Snow over 6" per inch 30 IN Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 3 Option Time Date: 9/1/29 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
3004 0004 OY3 Cadet Memorial Field ≤6 inches
3 VS
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 3 Option Time Date: 9/1/29 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
3005 0005 OY3 Cadet Memorial Field Snow over 6" per inch
20 IN
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 3 Option Time Date: 9/1/29 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
3006 0006 OY3 Additional Snow Hauling (AS
NEEDED)
10 TC
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 3 Option Time Date: 9/1/29 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
4001 0001 OY4 Seasonal Readiness Fee 1 EA Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 4 Option Time Date: 9/1/30 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
4002 0002 OY4 Snow Clearing ≤6 inches 8 VS Contract Type:Firm Fixed Price
Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 4 Option Time Date: 9/1/30 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
4003 0003 OY4 Snow over 6" per inch 30 IN Contract Type:Firm Fixed Price
Unit Price Estimated Price
Description:
Purchase Requisitions
Option: 4 Option Time Date: 9/1/30 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
4004 0004 OY4 Cadet Memorial Field ≤6 inches
3 VS
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Option: 4 Option Time Date: 9/1/30 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
4005 0005 OY4 Cadet Memorial Field Snow over 6" per inch
20 IN
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 4 Option Time Date: 9/1/30 Option Time Duration: 364
Supplies/Services Estimated Quantity Unit
4006 0006 OY4 Additional Snow Hauling (AS
NEEDED)
10 TC
Contract Type:Firm Fixed Price Unit Price
Estimated Price
Description:
Purchase Requisitions
Option: 4 Option Time Date: 9/1/30 Option Time Duration: 364
Section III: Contract Clauses
Clauses incorporated by reference
Article Number Reference Text
52.203-19 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
52.204-19 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND
CERTIFICATIONS (DEC 2014)
52.204-27 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
52.209-6 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING
WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR
VOLUNTARILY EXCLUDED (JAN 2025)
52.219-28 52.219-28 POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION (JAN 2025)
52.222-3 52.222-3 CONVICT LABOR (JUNE 2003)
52.226-8 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (MAY 2024)
52.228-5 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 1997)
52.232-33 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD
MANAGEMENT (OCT 2018)
52.232-40 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
SUBCONTRACTORS (MAR 2023)
52.237-2 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION
(APR 1984)
Clauses incorporated by full text
CLAUSES INCORPORATED BY REFERENCE
52.204-7 System for Award Management (NOV 2024)
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (NOV 2023)
52.219-6 Notice of Total Small Business Set Aside (NOV 2020)
52.219-8 Utilization of Small Business Concerns (JAN 2025)
52.222-35 Equal Opportunity for Veterans (JUN 2020)
52.222-36 Equal Opportunity for Workers with Disabilities (JUN 2020)
52.222-37 Employment Reports on Veterans (JUN 2020)
52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEC 2010)
52.222-41 Service Contract Labor Standards (AUG 2018)
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment (Multiple Year and Option Contracts) (AUG 2018)
52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2022)
52.233-3 Protest after Award (AUG 1996)
52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004)
52.237-1 Site Visit (APR 1984)
ADMINISTRATIVE
Administered By (Contract 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.
Procuring Contracting Office: The U.S. Department of Homeland Security, U.S. Coast Guard, COCO, Operational Logistics Command-LOGCOM, Base Procurement and Contracting (LOG-95), 300 East Main Street, Suite 900, Norfolk, VA 23510-9112 is authorized to order supplies/services stated herein.
Communications pertaining to contractual matters shall be addressed to one of the Contracting Officers (KO) listed below.
Changes in, or deviations from, the statement of work or terms and conditions of the contract shall not be effected without written modification to the contract as executed by a USCG COCO, Operational Logistics Command-LOGCOM, Base Procurement and Contracting (LOG-95), Contracting Officer.
Contracting Officer: Kristy Barnette
E-Mail: kristy.r.barnette@uscg.mil
Alternate Contracting Oficer(s): Any warranted USCG COCO, Operational Logistics Command-LOGCOM, Base Procurement and Contracting (LOG-95).
Point of Contact: Serves as the point of contact between the Contractor and the Contracting Officer(s); however, this person does not have a warrant that provides the authority to contractually commit the Government or to modify any terms and conditions of a contract.
Point of Contact: Maeve Schaeffer
E-Mail: maeve.m.schaeffer@uscg.mil
INTRODUCTION
The U.S. Coast Guard, COCO, Operational Logistics Command (LOG-9), Regional Contracting East (LOG-95), will acquire the services outlined in the solicitation utilizing procedures in FAR Part 12.
This solicitation is issued as set aside for 100% for small business. The NAICS code is 561730 with a size standard of $9.5 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 July 6th 2026, 1200PM EST, to be eligible for award. Also, see FAR 52.212-1:INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Addendum and 52.212-2 Evaluation—Commercial Products and Commercial Services Addendum for specific instructions and evaluation information.
Offer submission must include:
(1) Technical
(2) Past Performance Narrative
(3) Pricing submitted on Pricing Excel Attachment
(4) Signed SF1449
3. Submit your offer, with all required documentation to Contract specialist, Maeve Schaeffer, email address:
maeve.m.schaeffer@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 maeve.m.schaeffer@uscg.mil no later than June 17th, 2026, 1600PM 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 by June 24th, 2026.
6. A site visit will be held on the below date and time. A Real ID is REQUIRED for access.
Friday, June 12th at 0830.
Please submit site visit attendee information (solicitation number, name, number, company, date attending) to maeve.m.schaeffer@uscg.mil by Thursday, June 11th at 1100EST. A limit of two (2) personnel for site visit is authorized.
Please arrive at the MAIN GATE (on Tampa Drive, NOT Deshon Street gate) by the start time on Friday.Jason Askew will meet attendees at the Gate to escort.The address to the main gate is 15 Mohegan Ave Parkway, New London, CT, 06320.
ATTACHMENTS
Attachments:
Attachment 1: Pavement Snow Removal Areas
Attachment 2: Snow Removal Check-Off Sheet
Attachment 3: Cadet Memorial Field Diagram
Attachment 4: PWS
Attachment 5: Wage Determination 2015-4111
Attachment 6: Pricing Sheet
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 1-Year Base period and four one-year option periods from 1 Sep 2026 - 31 Aug2031.
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
52.217-8
OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract.
These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 1 day.
(End of clause)
52.217-9
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 1 day; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 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 ( months) (years).
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 48 CFR Chapter 1 (48 CFR 30) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
3052.212-70 CONTRACT TERMS AND CONDITIONS APPLICABLE TO DHS ACQUISITION OF COMMERCIAL ITEMS (JULY
2023)
The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein. The following provisions and clauses are incorporated by reference: [The Contracting Officer should either check the provisions and clauses that apply or delete the provisions and clauses that do not apply from the list. The Contracting Officer may add the date of the provision or clause if desired for clarity.]
(a) Provisions.
_________ 3052.216-70 Evaluation of Offers Subject to An Economic Price Adjustment Clause.
_________ 3052.219-72 Evaluation of Prime Contractor Participation in the DHS Mentor Protégé Program.
_________ 3052.247-70 F.o.B. Origin Information.
_________ Alternate I
_________ Alternate II
_________ 3052.247-71 F.o.B. Origin Only.
_________ 3052.247-72 F.o.B. Destination Only.
(b) Clauses.
_________ 3052.203-70 Instructions for Contractor Disclosure of Violations.
X 3052.204–71 Contractor Employee Access.
_________ Alternate I
_________ Alternate II
_________ 3052.204–72 Safeguarding of Controlled Unclassified Information.
_________ Alternate I
_________ 3052.204–73 Notification and Credit Monitoring Requirements for Personally Identifiable Information Incidents."
X 3052.205-70 Advertisement, Publicizing Awards, and Releases.
_________ Alternate I
_________ 3052.209-72 Organizational Conflicts of Interest.
_________ 3052.209-73 Limitation on Future Contracting.
X 3052.215-70 Key Personnel or Facilities.
_________ 3052.216-71 Determination of Award Fee.
_________ 3052.216-72 Performance Evaluation Plan.
_________ 3052.216-73 Distribution of Award Fee.
_________ 3052.217-91 Performance. (USCG)
_________ 3052.217-92 Inspection and Manner of Doing Work. (USCG)
_________ 3052.217.93 Subcontracts. (USCG)
_________ 3052.217.94 Lay Days. (USCG)
_________ 3052.217-95 Liability and Insurance. (USCG)
_________ 3052.217-96 Title. (USCG)
_________ 3052.217.97 Discharge of Liens. (USCG)
_________ 3052.217-98 Delays. (USCG)
_________ 3052.217-99 Department of Labor Safety and Health Regulations for Ship Repair. (USCG)
_________ 3052.217-100 Guarantee. (USCG)
_________ 3052.219-71 DHS Mentor Protégé Program.
_________ 3052.228-70 Insurance.
_________ 3052.228-90 Notification of Miller Act Payment Bond Protection. (USCG)
_________ 3052.228-91 Loss of or Damage to Leased Aircraft. (USCG)
_________ 3052.228.92 Fair Market Value of Aircraft. (USCG)
_________ 3052.228-93 Risk and Indemnities. (USCG)
_________ 3052.236-70 Special Provisions for Work at Operating Airports.
X 3052.242-72 Contracting Officer's Representative.
52.219-28 POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION
(a) Definitions. As used in this clause—
Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern—
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition—
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
https://www.sba.gov/document/support--table-size-standards https://www.sba.gov/document/support--table-size-standards
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it □ is, □ is not a small business concern under NAICS Code _____ assigned to contract number _____.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause.] The Contractor represents that it □ is, □ is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.
(3) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it □ is, □ is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(4) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it □ is, □ is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __ .]
(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program. The Contractor represents that it □ is, □ is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(6) HUBZone joint venture eligible under the HUBZone Program.[ Complete only if the offeror is a HUBZone small business concern. ] The offeror represents, as part of its offer, that It □ is, □ is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _____. ] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized signer's name and title.______________________ ]
52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS
(a) Definition. As used in this clause—
First-tier subcontract means a subcontract awarded directly by the Contractor to acquire supplies or services (including construction) for performing a prime contract. It does not include the Contractor's supplier agreements with vendors, such as long-term arrangements for materials or supplies that benefit multiple contracts and/or the costs of which are normally applied to a contractor's general and administrative expenses or indirect costs.
(b) Requirement. The Contractor shall report, according to paragraphs (c) and (d) of this clause, annually by October 31, for services performed under this contract during the preceding Government fiscal year (October 1-September 30).
(c) Report elements. The Contractor shall report the following information:
(1) Contract number and, as applicable, order number.
(2) The total dollar amount invoiced for services performed during the previous Government fiscal year under the contract.
(3) The number of Contractor direct labor hours expended on the services performed during the previous Government fiscal year.
(4) Data reported by subcontractors under paragraph (f) of this clause.
(d) Remedies. The Contractor shall submit the information required in paragraph (c) of this clause in the System for Award Management (SAM) at https://www.sam.gov (see SAM User Guide). If the Contractor fails to submit the report in a timely manner, the Contracting Officer will exercise appropriate contractual remedies. In addition, the Contracting Officer will make the Contractor's failure to comply with the reporting requirements a part of the Contractor's performance information under the Federal Acquisition Regulation part 42.
(e) Review. Agencies will review Contractor-reported information for reasonableness and consistency with available contract information. If the agency believes that revisions to the Contractor's reported information are warranted, the agency will notify the Contractor no later than November 15. By November 30, the Contractor shall revise the report, or put its reason in writing for the agency.
(f) First-tier subcontracts.
(1) The Contractor shall require each first-tier subcontractor providing services under this contract, with subcontract(s) each valued at or above the thresholds set forth in 4.303(b), to provide the following detailed information to the Contractor in sufficient time to submit the report:
(i) Subcontract number (including subcontractor name and unique entity identifier); and
(ii) The number of first-tier subcontractor direct-labor hours expended on the services performed during the previous Government fiscal year.
(2) The Contractor shall tell the subcontractor that the information will be made available to the public as required by section 743 of Division C of the Consolidated Appropriations Act, 2010.
52.204-13 SYSTEM FOR AWARD MANAGEMENT—MAINTENANCE
(a) Definitions. As used in this clause—
Commercial and Government Entity code means—
(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location (referred to as "CAGE code"); or
(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency to entities located outside the United States and its outlying areas that the DLA CAGE Branch records and maintains in the CAGE master file (referred to as "NCAGE code").
Unique Entity Identifier (UEI) means an identifier used to identify a specific commercial, nonprofit, or Government entity.
(b) Active registration.
(1) The Contractor shall maintain an active Federal Government contracts registration in the System for Award Management (SAM) at https://www.sam.gov during contract performance and through final payment under this contract.
To maintain an active registration in SAM, the Contractor shall review at least annually its registration in SAM and validate that the information is current, accurate, and complete.
(2) The Contractor is responsible for the currency, accuracy, and completeness of the information provided within SAM, https://www.sam.gov/ and for any liability resulting from the Government's reliance on inaccurate or incomplete information. Updating SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
(c) Novation and change-of-name agreements.
(1) If the Contractor has legally changed its business name or "doing business as" name (whichever is shown on the contract), or has transferred the assets used to perform the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in part 42 of the Federal Acquisition Regulation (FAR), the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to —
(i) Change the legal business name in SAM;
(ii) Comply with the requirements of FAR part 42; and
(iii) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with its written notification sufficient documentation to support the legally changed name.
(2) If the Contractor fails to comply with the requirements of paragraph (c)(1) of this clause, or fails to perform the agreement at paragraph (c)(1)(iii) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract.
(d) Assignees.
(1) The Contractor shall not change the legal business name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR part 32).
Assignees shall be separately registered in SAM.
(2) Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be incorrect information within the meaning of the "Suspension of Payment" paragraph of the EFT clause of this contract.
(e) Unique entity identifier (UEI). The Contractor shall ensure that its UEI is maintained throughout the life of the contract.
(f) Commercial and Government Entity (CAGE) code. The Contractor shall ensure that the CAGE code is maintained throughout the life of the contract. To update a CAGE code, the Contractor shall initiate the change by updating its SAM registration.
(g) Communicating changes. The Contractor shall communicate any change to its UEI or CAGE code to the Contracting Officer within 30 days after the change, so a modification can be issued to update the UEI or CAGE code on this contract. A change in the UEI does not necessarily require a novation.
52.204-90 OFFEROR IDENTIFICATION
If the Offeror will not have an active Federal Government contracts registration in the System for Award Management (https://www.sam.gov) when submitting its offer, it shall complete paragraphs (c) and (d) of this provision and include its responses with its offer.
(a) Definitions. As used in this provision—
Commercial and Government Entity (CAGE) code has the meaning provided in the clause at FAR 52.204-91, Contractor
Identification, of this solicitation.
Common parent means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.
Electronic Funds Transfer (EFT) indicator means a bank account identifier to establish additional System for Award Management records for identifying alternative EFT accounts (see part 32) for the same entity.
Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest-level owner.
Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. There may be more than one immediate owner (e.g., joint ventures).
Predecessor means an entity whose assets were acquired by the offeror or another entity (most often through merger or acquisition) and whose affairs are now carried out by the offeror or the other entity under a new name.
Taxpayer Identification Number means the number required by the Internal Revenue Service (IRS) to be used by the offeror to report income tax and other returns. It may be either a Social Security Number or an Employer Identification Number.
Unique entity identifier (UEI) has the meaning provided in the clause at FAR 52.204-91, Contractor Identification, of this solicitation.
(b) Unique entity identifier (UEI).
(1) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the UEI that identifies the Offeror's name and address exactly as stated in the offer. The Offeror shall also enter its EFT indicator, if applicable.
(2) If the Offeror does not have a UEI, it shall go to https://www.sam.gov to obtain one. The Government will independently validate the existence and uniqueness of the Offeror before assigning a UEI.
(c) Taxpayer identification. The Offeror shall provide with its offer the following information that is necessary to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d); reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M; and the implementing IRS regulations:
(1) Taxpayer identification number (TIN)
□ TIN: ______________;
□ TIN has been applied for; or
□ TIN is not required because:
□ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States;
□ Offeror is an agency or instrumentality of a foreign government; or
□ Offeror is an agency or instrumentality of the Federal Government.
(2) Type of organization.
□ Sole proprietorship;
□ Partnership;
□ Corporate entity (not tax-exempt);
□ Corporate entity (tax-exempt);
□ Government entity (Federal, State, or local);
□ Foreign government;
□ International organization per 26 CFR 1.6049-4; or
□ Other.
(3) Common parent.
□ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision; or
□ Name and TIN of common parent:
Name: ______________
TIN: ______________
(4) The TIN provided in paragraph (c)(1) of this provision may be matched with IRS records to verify the accuracy of the Offeror's TIN. The Government may use the TIN to collect and report on any delinquent amounts arising out of the Offeror's relationship with the Government (31 U.S.C. 7701(c)(3)).
(d) Commercial and Government Entity (CAGE) code.
(1) The Offeror shall provide its CAGE code with its offer with its name and location address or otherwise include it prominently in its offer. The CAGE code shall be for that name and location address. Insert the word "CAGE" before the code. The Offeror may obtain a CAGE code as indicated in the following table.
If the Offeror is… Then…
Located in the United States or its outlying areas Submit a request to the DLA CAGE Branch via https://cage.dla.mil
Located outside the United States and its outlying areas and its country is a member of the North Atlantic Treaty Organization (NATO) or a sponsored nation Contact the appropriate National Codification Bureau (https://www.nato.int/structur/ac/135/about/contacts)
Located outside the United States and its outlying areas and its country is not a member of NATO or a sponsored nation Contact the NATO Support and Procurement Agency (NSPA) (https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx)
(2) The Offeror shall provide the CAGE code and legal business name (Do not use a "doing business as" name) for—
(i) Its immediate owner(s), if any;
(ii) Its highest-level owner, if any; and
(iii) Any predecessor(s), or predecessor of an Offeror's predecessor, that held a Federal contract or grant within the last three years.
Owner Type CAGE Code Legal Business Name
Immediate owner
Highest-level owner
Predecessor*
* Predecessor CAGE code may be marked "Unknown."
(3) If the Offeror has more than one immediate owner (such as a joint venture), give the information for each owner (or joint venture participant). If the Offeror has more than one predecessor, provide information for each predecessor in reverse chronological order.
(End of provision)
52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS
American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).
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 application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.
Covered article, as defined in 41 U.S.C. 4713(k), means:
(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;
(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);
(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or
(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.
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.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .