A10 - 1300836989 - N00421-20-Q-0376 - Solicitation.pdf
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- Solicitation number
- N00421-20-Q-0376
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4.11.2.1
GLENN WILSON
BLDG 8115
17598 WEBSTER FIELD RD
ST. INIGOES MD 20684-4013
TEL: 301-995-6561 FAX:
1300836989
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER) 1
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED RATING
N0042120Q0376 02-Jul-2020 5a. ISSUED BY
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this
Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State, and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e) (f)
SEE SCHEDULE
AMOUNT
% No. %
NOTE: Additional provisions and representations [ ] are [ ] are not attached.
13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION
16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)
TELEPHONE NO.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)
PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)
THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE
6. DELIVER BY (Date)
SEE SCHEDULE
AND/OR DMS REG. 1
UNDER BDSA REG. 2
4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE
REQUEST NO.
NAWCAD PROCUREMENT GROUP
21983 BUNDY ROAD, BLDG 3272
PATUXENT RIVER MD 20670
9. DESTINATION (Consignee and address, including ZIP Code)
7. DELIVERY
[ ]X FOB
DESTINATION
[ ] OTHER
(See Schedule)
08-Jul-2020(Date)
PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.
301-342-3606LEEANN MIZELLE
(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:
d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS
N0042120Q0376
Section A - Solicitation/Contract Form
SOLICITATION REQUIREMENT
Solicitation N00421-20-Q-0376 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Forcepoint security appliances and EMC and Arista hardware and software support renewals, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13.
This is a firm fixed-price procurement, therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact: Lee Ann Mizelle, (301) 342-3606, FAX: (301) 757-8959, EMAIL: leeann.mizelle@navy.mil Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) Dun & Bradstreet # _____________________
(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6) Business Size: Small Business Yes or No
(7) GSA or SEWP Contract # if applicable: ________________________
(8) Estimated delivery time after issuance of purchase order ____________________
(9) Published Price list.
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED
DISTRIBUTOR*
**MUST BE TAA COMPLIANT**
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Each
P/N: V32D12AN2CX12
FFP
PREMIUM HARDWARE SUPPORT FOR VNXE32002XSP DPE12X3.5
DS12X4TB 7200K. SN: APM00164603599 (P/N: V32D12AN2CX12)
EXPECTED DATE OF DELIVERY: 08/19/2020
FOB: Destination
MFR PART NR: P/N: V32D12AN2CX12
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561 glenn.n.wilson@navy.mil
PSC CD: 7030
NET AMT
0002 1 Each P/N: 458-000-400
FFP
PREMIUM SW SUPPORT FOR VNXE3200 BASE DUAL SP ECOSYS=IC. SN:
APM00164603599. (P/N: 458-000-400)
MFR PART NR: P/N: 458-000-400
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0003 1 Each P/N: 458-000-868
FFP
PREMIUM SW SUPPORT FOR VNXE3200 REMOTE PROTECTION=IC. SN:
APM00164603599 (P/N: 458-000-868)
MFR PART NR: P/N: 458-000-868
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0004 1 Each
P/N: V32D12AN2CX12
FFP
PREMIUM HARDWARE SUPPORT FOR VNXE32002XSP DPE12X3.5
DS12X4TB 7200K. SN: APM00164603600 (P/N: V32D12AN2CX12)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0005 1 Each P/N: 458-000-400
FFP
PREMIUM SW SUPPORT FOR VNXE3200 BASE DUAL SP ECOSYS=IC. SN:
APM00164603600 (P/N: 458-000-400)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0006 1 Each P/N: 458-000-868
FFP
PREMIUM SW SUPPORT FOR VNXE3200 REMOTE PROTECTION=IC. SN:
APM00164603600 (P/N: 458-000-868)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0007 1 Each
P/N: V32D12AN2CX12
FFP
PREMIUM HARDWARE SUPPORT FOR VNXE32002XSP DPE12X3.5
DS12X4TB 7200K. SN: APM00164610689 (P/N: V32D12AN2CX12)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0008 1 Each P/N: 458-000-400
FFP
PREMIUM SW SUPPORT FOR VNXE3200 BASE DUAL SP ECOSYS=IC. SN:
APM00164610689 (P/N: 458-000-400)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0009 1 Each
P/N: V32D12AN2CX12
FFP
PREMIUM HARDWARE SUPPORT FOR VNXE32002XSP DPE12X3.5
DS12X4TB 7200K. SN: APM00164610689 (P/N: V32D12AN2CX12)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0010 1 Each
P/N: V32D12AN2CX12
FFP
PREMIUM HARDWARE SUPPORT FOR VNXE32002XSP DPE12X3.5
DS12X4TB 7200K SN: APM00164610690 (P/N: V32D12AN2CX12)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0011 1 Each P/N: 458-000-400
FFP
PREMIUM SW SUPPORT FOR VNXE3200 BASE DUAL SP ECOSYS=IC. SN:
APM00164610690 (P/N: 458-000-400)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0012 1 Each ADP Software
FFP
PREMIUM SW SUPPORT FOR VNXE3200 REMOTE PROTECTION=IC. SN:
APM00164610690 (P/N: 458-000-868)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0013 1 Each
P/N: REINSTATEMENT
FFP
REINSTATEMENT FEE (P/N: REINSTATEMENT)
MFR PART NR: P/N: REINSTATEMENT
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0014 70 Each
P/N: SVC-7150S-24-1M-NB
FFP
MONTH A-CARE SOFTWARE & NBD HARDWARE. SN: JPE15044774,
JPE15044836, JPE15050307, JPE14351915, JPE17120441 (P/N: SVC-7150S-24-
1M-NB)
MFR PART NR: P/N: SVC-7150S-24-1M-NB
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0015 5 Each
P/N: SVC-REINS-FIX
FFP
A-CARE SERVICE REINSTATEMENT FEE FOR ARISTA 1RU SWITCHES
(P/N: SVC-REINS-FIX)
MFR PART NR: P/N: SVC-REINS-FIX
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0016 3 Each
P/N: V20KG1-0-XX00X-N
FFP
V20000 G1 APPLIANCE (P/N: V20KG1-0-XX00X-N)
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: P/N: V20KG1-0-XX00X-N
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0017 3 Each
P/N: V20KW36-0-XX00 -X-N
FFP
V20000 APPLIANCE WARRANTY 4 HOUR ONSITE (36 MONTHS) (P/N:
V20KW36-0-XX00 -X-N)
MFR PART NR: P/N: V20KW36-0-XX00 -X-N
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0018 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 1: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K (P/N: V32D12AN2CX12)
EXPECTED DATE OF DELIVERY: 08/019/2021
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0019 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC (P/N: 458-000-400)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0020 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC (P/N: 458-000-868)
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0021 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 1: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0022 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0023 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0024 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 1: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0025 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0026 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0027 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 1: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0028 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0029 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 1: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0030 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 2: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
EXPECTED DATE OF DELIVERY: 08/019/2022
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0031 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0032 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0033 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 2: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0034 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0035 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0036 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 2: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0037 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0038 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0039 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 2: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0040 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0041 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 2: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0042 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 3: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
EXPECTED DATE OF DELIVERY: 08/019/2023
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0043 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0044 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0045 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 3: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0046 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0047 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0048 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 3: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0049 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0050 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0051 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 3: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0052 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0053 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 3: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0054 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 4: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
EXPECTED DATE OF DELIVERY: 08/019/2024
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0055 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0056 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0057 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 4: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0058 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0059 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0060 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 4: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0061 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0062 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0063 1 Each
OPTION P/N: V32D12AN2CX12
FFP
OPTION YEAR 4: PREMIUM HARDWARE SUPPORT - VNXE32002XSP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0064 1 Each
OPTION P/N: 458-000-400
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
0065 1 Each
OPTION P/N: 458-000-868
FFP
OPTION YEAR 4: PREMIUM SW SUPPORT - VNXE3200 REMOTE
PURCHASE REQUEST NUMBER: 1300836989
ADDITIONAL MARKINGS: Glenn Wilson 301-995-6561
Section C - Descriptions and Specifications
SPECIFICATIONS
Specifications Item # Manufacturer Part Number Description Qty
0001 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603599
POP: 8/19/2020-8/18/2021
0002 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
SN: APM00164603599 POP: 8/19/2020-8/18/2021
0003 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
SN: APM00164603599 POP: 8/19/2020-8/18/2021
0004 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603600
POP: 8/19/2020-8/18/2021
0005 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
SN: APM00164603600 POP: 8/19/2020-8/18/2021
0006 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
SN: APM00164603600 POP: 8/19/2020-8/18/2021
0007 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610689
POP: 8/19/2020-8/18/2021
0008 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
SN: APM00164610689 POP: 8/19/2020-8/18/2021
0009 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
SN: APM00164610689 POP: 8/19/2020-8/18/2021
Item # Manufacturer Part Number Description Qty
0010 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610690
POP: 8/19/2020-8/18/2021
0011 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
SN: APM00164610690 POP: 8/19/2020-8/18/2021
0012 EMC Reinstatement Fee Reinstatement Fee 1
0013 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
SN: APM00164610690 POP: 8/19/2020-8/18/2021
0014 Arista Networks SVC-7150S-24-1M-NB Month A-Care Software & NBD Hardware
SN: JPE15044774, JPE15044836, JPE15050307, JPE14351915,
JPE17120441
POP: 8/19/2020-8/18/2021
0015 Arista Networks SVC-REINS-FIX Reinstatement Fee for coverage expiring 8/2/2019 5
0016 Forcepoint V20KG1-0-XX00X-N V20000 G1 Appliance 3 0017 Forcepoint V20KW36-0-XX00 -X-N V20000 Appliance Warranty 4 Hour Onsite (36 months) 3
OPTION YEAR ONE
1001 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603599
POP: 8/19/2021-8/18/2022
1002 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2021-8/18/2022
1003 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
POP: 8/19/2021-8/18/2022
1004 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603600
POP: 8/19/2021-8/18/2022
Item # Manufacturer Part Number Description Qty
1005 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2021-8/18/2022
1006 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2021-8/18/2022
1007 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610689
POP: 8/19/2021-8/18/2022
1008 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2021-8/18/2022
1009 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2021-8/18/2022
1010 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610690
POP: 8/19/2021-8/18/2022
1011 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2021-8/18/2022
1012 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2021-8/18/2022
OPTION YEAR TWO
2001 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603599
POP: 8/19/2022-8/18/2023
2002 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2022-8/18/2023
2003 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2022-8/18/2023
Item # Manufacturer Part Number Description Qty
2004 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603600
POP: 8/19/2022-8/18/2023
2005 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2022-8/18/2023
2006 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2022-8/18/2023
2007 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610689
2008 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2022-8/18/2023
2009 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2022-8/18/2023
2010 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610690
2011 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2022-8/18/2023
2012 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2022-8/18/2023
OPTION YEAR THREE
3001 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603599
POP: 8/19/2023-8/18/2024
3002 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2023-8/18/2024
Item # Manufacturer Part Number Description Qty
3003 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2023-8/18/2024
3004 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603600
POP: 8/19/2023-8/18/2024
3005 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2023-8/18/2024
3006 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2023-8/18/2024
3007 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610689
POP: 8/19/2023-8/18/2024
3008 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2023-8/18/2024
3009 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
POP: 8/19/2023-8/18/2024
3010 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164610690
POP: 8/19/2023-8/18/2024
3011 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2023-8/18/2024
3012 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2023-8/18/2024
OPTION YEAR FOUR
Item # Manufacturer Part Number Description Qty
4001 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603599
POP: 8/19/2024-8/18/2025
4002 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2024-8/18/2025
4003 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2024-8/18/2025
4004 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 7200K SN: APM00164603600
POP: 8/19/2024-8/18/2025
4005 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2024-8/18/2025
4006 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2024-8/18/2025
4007 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 72 00K
SN: APM00164610689 POP: 8/19/2024-8/18/2025
4008 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2024-8/18/2025
4009 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2024-8/18/2025
4010 EMC V32D12AN2CX12 PREMIUM HARDWARE SUPPORT - VNXE32002XSP
DPE12X3.5 DS12X4TB 72 00K
SN: APM00164610690 POP: 8/19/2024-8/18/2025
Item # Manufacturer Part Number Description Qty
4011 EMC 458-000-400 PREMIUM SW SUPPORT - VNXE3200 BASE DUAL SP
ECOSYS=IC
POP: 8/19/2024-8/18/2025
4012 EMC 458-000-868 PREMIUM SW SUPPORT - VNXE3200 REMOTE
PROTECTION=IC
POP: 8/19/2024-8/18/2025
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government
0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 19-AUG-2020 TO
18-AUG-2021
N/A 4.11.2.1
GLENN WILSON
BLDG 8115
17598 WEBSTER FIELD RD
ST. INIGOES MD 20684-4013
301-995-6561
N3555A
0002 POP 19-AUG-2020 TO
18-AUG-2021
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0013 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0014 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0015 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0016 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0017 POP 19-AUG-2020 TO
N/A (SAME AS PREVIOUS LOCATION)
0018 POP 19-AUG-2021 TO
18-AUG-2022
N/A (SAME AS PREVIOUS LOCATION)
0019 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0020 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0021 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0022 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0023 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0024 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0025 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0026 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0027 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0028 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0029 POP 19-AUG-2021 TO
N/A (SAME AS PREVIOUS LOCATION)
0030 POP 19-AUG-2022 TO
18-AUG-2023
N/A (SAME AS PREVIOUS LOCATION)
0031 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0032 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0033 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0034 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0035 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0036 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0037 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0038 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0039 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0040 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0041 POP 19-AUG-2022 TO
N/A (SAME AS PREVIOUS LOCATION)
0042 POP 19-AUG-2023 TO
18-AUG-2024
N/A (SAME AS PREVIOUS LOCATION)
0043 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0044 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0045 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0046 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0047 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0048 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0049 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0050 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0051 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0052 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0053 POP 19-AUG-2023 TO
N/A (SAME AS PREVIOUS LOCATION)
0054 POP 19-AUG-2024 TO
18-AUG-2025
N/A (SAME AS PREVIOUS LOCATION)
0055 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0056 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0057 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0058 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0059 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0060 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0061 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0062 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0063 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0064 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
0065 POP 19-AUG-2024 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.247-34 F.O.B. Destination NOV 1991
Section G - Contract Administration Data
CLAUSES INCORPORATED BY FULL TEXT
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)
(a) Definitions. As used in this clause--
Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.
(1) Contract financing payments include--
(i) Advance payments;
(ii) Performance-based payments;
(iii) Commercial advance and interim payments;
(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;
(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and
(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.
(2) Contract financing payments do not include--
(i) Invoice payments;
(ii) Payments for partial deliveries; or
(iii) Lease and rental payments.
Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.
Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.
(1) Invoice payments include--
(i) Payments for partial deliveries that have been accepted by the Government;
(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;
(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed- Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price
Architect-Engineer Contracts; and
(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.
(2) Invoice payments do not include contract financing payments.
Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.
Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.
(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.
(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:
(1) Electronic Data Interchange.
(2) Secure File Transfer Protocol.
(3) Direct input through the WAWF website.
(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when-
(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;
(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);
(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or
(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.
(e) Information regarding WAWF is available at https://wawf.eb.mil/.
(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
(End of clause)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s): Combo
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
COMBO_______________________________________________________
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC N64142
Issue By DoDAAC N00421
Admin DoDAAC** N00421
Inspect By DoDAAC N3555A
Ship To Code N3555A
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) N/A
Service Acceptor (DoDAAC) N/A
Accept at Other DoDAAC N/A
LPO DoDAAC N/A
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact:
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
heather.murray1@navy.mil
Phone: 301-995-6148
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.213-2 Invoices APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7009 Limitations on the Use or Disclosure of Third-Party
Contractor Reported Cyber Incident Information
OCT 2016
252.239-7009 Representation of Use of Cloud Computing SEP 2015 252.239-7010 Cloud Computing Services OCT 2016
CLAUSES INCORPORATED BY FULL TEXT
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(a) Definitions. As used in this clause--
Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.
Registered in the System for Award Management (SAM) means that--
(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;
(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;
(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and
(4) The Government has marked the record ``Active''.
System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—
(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;
(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;
and
(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.
Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.
(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.
(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--
(A) Change the name in SAM;
(B) Comply with the requirements of subpart 42.12 of the FAR; and
(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.
(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) 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.
(2) The Contractor shall not change the 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 subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. 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 considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.
(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.
(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2020)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L.
109-282) (31 U.S.C. 6101 note).
___ (5) [Reserved]
___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.
C).
___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.
L. 111-117, section 743 of Div. C).
___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
____ (9) 52.209-9, Updates of Publicly…
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