A23 HQ042321Q0020 FINAL.pdf

SEE ADDENDUM

( No Col lect Cal ls )

HQ042321Q0020 15-Jun-2021

b. TELEPHONE NUMBER

614-701-4975

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 29 Jun 2021

5. SOLICITATION NUM BER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

( SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t . Use Only)

23.

CODE 10. THIS ACQUISI TION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HQ04239. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORM ATION CALL:

a. NAM E

JEFFREY W POLLARD JR

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRI NT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52. 212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDI TIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52. 212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, I S ACCEPTED AS TO I TEMS:

. YOUR OFFER ON SOLI CI TATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRI CTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILI TY

OFFEROR CODE

DEFENSE FINANCE AND ACCOUNTI NG SERVI CE

CONTRACT SERVICES DI RECTORATE

BLDG 21/ 2B218

3990 EAST BROAD STREET

COLUMBUS OH 43213-1152

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATI NG

CODE15. DELI VER TO CODE 16. ADMI NI STERED BY

SEE SCHEDULE

12. DI SCOUNT TERMS11. DELI VERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

614-701-2918FAX:

TEL: 614-701-4927

SERVI CE-DISABLED

VETERAN-OWNED

SMALL BUSI NESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAI CS:

541511

X

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG OFFI CE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOM EN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOM EN- OWNED

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF69

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTI TY IN COLUMN 21 HAS BEEN

RECEI VED I NSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATI VE

37. CHECK NUMBER

FI NALPARTI ALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAI D BY

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

41b. SIGNATURE AND TI TLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/ MM/ DD) 42d. TOTAL CONTAI NERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HQ042321Q0020

Section SF 1449 - CONTINUATION SHEET

BLOCK 20 (SCHEDULE)

The parties incorporate as controlling in this agreement certain terms of the Amended DOD UiPath license agreement reached between UiPath and the Department of Defense under BPA no.: N660012A0026 and the Amended EULA attached to this solicitation and resulting contract. The Defense Finance and Accounting Services is a Department of Defense agency under 48 CFR 202.101. With regard to any conflict in license terms between the Amended DOD UiPath License Agreement, the Amended EULA, and any other software license agreement, the Order of Precedence is in the following order: 1) the Amended DOD UiPath License Agreement; 2) the Amended EULA, and 3) any other software license or service agreement.

SOLICITATION TERMS

This Brand Name Request for Quote (RFQ) is an All-or-None Requirement for a Firm Fixed Price (FFP) Title of Requirement: Robotics Process Automation (RPA) Software FY21 – UiPath

ISSUED BY:

Point of Contact: Jennifer Stegman DFAS Contract Services Directorate 3990 E. Broad Street Bldg. 21, Room 2B218 Columbus, OH 43213-1152 Phone Number: 614-701-4248 E-Mail address: jennifer.a.stegman.civ@mail.mil

CONTRACTING OFFICER: Jeffrey W. Pollard Jr.

Phone Number: 614-701-4975 E-mail: jeffrey.w.pollard2.civ@mail.mil

Submission of Quotes: One (1) electronic copy of all quotations should be sent to the email addresses below before the established closing date/time.

1. Contract Specialist Jennifer Stegman at email address jennifer.a.stegman.civ@mail.mil

2. Cc: Contracting Officer Jeffrey W. Pollard Jr. at email address jeffrey.w.pollard2.civ@mail.mil

Quotes due by 29 June 2021 12:00PM EST. Quotes must be valid for 60 days.

1. Description: DFAS IT Enterprise Services requests the purchase of UiPath Orchestrator Platform annual software licenses for the Department of Defense to include the following:

UiPath ‐ Attended – Multiuser (UICPAMU0000) UiPath ‐ Attended ‐ Named User (UICPANU0000) UiPath ‐ RPA Developer ‐ Multiuser (UICPRPADMU0) Uipath ‐ RPA Developer ‐ Named User (UICPRDNU000)

2. Location of Delivery of Products:

Delivery of the products associated with this requirement shall be emailed to:

www.dfas.indianapolis-in.zta.mbx.ztadcappadmin-exchangebox@mail.mil

Attn: DFAS - Indianapolis

3. Anticipated Period of Performance or Delivery Schedule:

Period of Performance:

07/15/21 - 07/14/2022 Base Year 07/15/22 - 07/14/2023 Option Year 1 07/15/23 – 07/14/2024 Option Year 2 07/15/24 – 07/14/2025 Option Year 3 07/15/25 – 07/14/2026 Option Year 4

4. List any applicable standards: A Justification and Approval document has been approved by the Contracting Officer that authorizes the Government to solicit this requirement utilizing a Brand Name Justification for the purchase UiPath Orchestrator software (authorized reseller traceability required).

5. Section 508 Compliance:

Technical Criteria:

E205.1 General - Electronic content shall comply with E205.

E205.3 Agency Official Communication -

Electronic content that is not public facing shall conform to the accessibility requirements specified in E205.4 when such content constitutes official business and is communicated by an agency through one or more of the following:

o An emergency notification;

o An initial or final decision adjudicating an administrative claim or proceeding;

o An internal or external program or policy announcement;

o A notice of benefits, program eligibility, employment opportunity, or personnel action;

o A formal acknowledgement of receipt;

o A survey questionnaire;

o A template or form;

o Educational or training materials; or o Intranet content designed as a Web page.

E205.4 Accessibility Standard (WCAG 2.0) - E205.4.1 Word Substitution when Applying WCAG to non-Web Documents -

For non-Web documents, wherever the term "Web page" or "page" appears in WCAG 2.0 Level A and AA Success Criteria and Conformance Requirements, the term "document" shall be substituted for the terms "Web page" and "page". In addition, in Success Criterion in 1.4.2, the phrase "in a document" shall be substituted for the phrase "on a Web page"..

The following standards are applicable:

o All WCAG A & AA Success Criteria apply.

o 602 Support Documentation o 603 Support Services o 302 Functional Performance Criteria

The following standards are applicable:

o All WCAG A & AA Success Criteria - except

2.4.1 Bypass Blocks

2.4.5 Multiple Ways

3.2.3 Consistent Navigation

3.2.4 Consistent Identification

o 602 Support Documentation o 603 Support Services o 302 Functional Performance Criteria

602 Support Documentation - 603 Support Services - 302 Functional Performance Criteria -

Software

Uipath Orchestrator

Technical Criteria:

E207.1 General - Where components of ICT are software and transmit information or have a user interface, such components shall conform to E207 and the requirements in Chapter 5

E207.2 WCAG Conformance - User interface components, as well as the content of platforms and applications, shall conform to Level A and Level AA Success Criteria and Conformance Requirements in WCAG 2.0 (incorporated by reference, see 702.10.1).

E207.2.1 Word Substitution - When Applying WCAG to Non-Web Software For non-Web software, wherever the term “Web page” or “page” appears in WCAG 2.0 Level A and AA Success Criteria and Conformance

Requirements, the term “software” shall be substituted for the terms “Web page” and “page”. In addition, in Success Criterion in 1.4.2, the phrase “in software” shall be substituted for the phrase “on a Web page.”

E207.3 Complete Process for Non-Web Software - Where non-Web software requires multiple steps to accomplish an activity, all software related to the activity to be accomplished shall conform to

WCAG 2.0 as specified in E207.2.

E501.1 Scope - Where Web applications do not have access to platform accessibility services and do not include components that have access to platform accessibility services, they shall not be required to conform to 502 or 503 provided that they conform to Level A and Level AA Success

Criteria and Conformance Requirements in WCAG 2.0 (incorporated by reference, see 702.10.1).

E502.1 General - Software shall interoperate with assistive technology and shall conform to 502.

502.2 Documented Accessibility Features - Software with platform features defined in platform documentation as accessibility features shall conform to 502.2.

502.2.2 No Disruption of Accessibility Features - Software shall not disrupt platform features that are defined in the platform documentation as accessibility features.

502.3.1 Object Information - The object role, state(s), properties, boundary, name, and description shall be programmatically determinable.

502.3.2 Modification of Object Information - States and properties that can be set by the user shall be capable of being set programmatically, including through assistive technology.

502.3.3 Row, Column, and Headers - If an object is in a data table, the occupied rows and columns, and any headers associated with those rows or columns, shall be programmatically determinable.

502.3.4 - Any current value(s), and any set or range of allowable values associated with an object, shall be programmatically determinable.

502.3.5 Modification of Values - Values that can be set by the user shall be capable of being set programmatically, including through assistive technology.

502.3.6 Label Relationships - Any relationship that a component has as a label for another component, or of being labeled by another component, shall be programmatically determinable.

502.3.7 Hierarchical Relationships - Any hierarchical (parent-child) relationship that a component has as a container for, or being contained by, another component shall be programmatically determinable.

502.3.8 Text - The content of text objects, text attributes, and the boundary of text rendered to the screen, shall be programmatically determinable.

502.3.9 Modification of Text - Text that can be set by the user shall be capable of being set programmatically, including through assistive technology.

502.3.10 List of Action -

502.3.11 Actions on Objects - Applications shall allow assistive technology to programmatically execute available actions on objects.

502.3.12 Focus Cursor - Applications shall expose information and mechanisms necessary to track focus, text insertion point, and selection attributes of user interface components.

502.3.13 Modification of Focus Cursor - Focus, text insertion point, and selection attributes that can be set by the user shall be capable of being set programmatically, including through the use of assistive technology.

502.3.14 Event Notification - Notification of events relevant to user interactions, including but not limited to, changes in the component’s state(s), value, name, description, or boundary, shall be available to assistive technology.

503.1 General - Applications shall conform to 503.

503.2 User Preferences - Applications shall permit user preferences from platform settings for color, contrast, font type, font size, and focus cursor.

Functional Performance Criteria:

301.1 Scope - The requirements of Chapter 3 shall apply to ICT where required by 508 Chapter 2 (Scoping Requirements), 255 Chapter 2 (Scoping Requirements), and where otherwise referenced in any other chapter of the Revised 508 Standards or Revised 255 Guidelines.

302.1 Without Vision - Where a visual mode of operation is provided, ICT shall provide at least one mode of operation that does not require user vision.

302.2 With Limited Vision - Where a visual mode of operation is provided, ICT shall provide at least one mode of operation that enables users to make use of limited vision.

302.3 Without Perception of Color - Where a visual mode of operation is provided, ICT shall provide at least one visual mode of operation that does not require user perception of color. 302.4 Without Hearing - Where an audible mode of operation is provided, ICT shall provide at least one mode of operation that does not require user hearing.

302.5 With Limited Hearing - Where an audible mode of operation is provided, ICT shall provide at least one mode of operation that enables users to make use of limited hearing. 302.6 Without Speech

- Where speech is used for input, control, or operation, ICT shall provide at least one mode of operation that does not require user speech.

302.7 With Limited Manipulation - Where a manual mode of operation is provided, ICT shall provide at least one mode of operation that does not require fine motor control or simultaneous manual operations.

302.8 With Limited Reach and Strength - Where a manual mode of operation is provided, ICT shall provide at least one mode of operation that is operable with limited reach and limited strength.

302.9 With Limited Language, Cognitive, and Learning Abilities - ICT shall provide features making its use by individuals with limited cognitive, language, and learning abilities simple rand easier.

6. Evaluation Factors and Basis for Selection:

Basis for Selection: The basis for award selection is Lowest Price Technically Acceptable (LPTA). A quoter’s technical acceptability will be determined by a vendor meeting the Government’s minimum technical requirements (including the part numbers solicited) and not taking any exceptions to the RFQ. Quoters will be evaluated based on the lowest quoted price who meets the Government’s minimum technical requirements of the solicitation. Quoters who do not take exception to the solicitation and meet the minimum technical requirements of this solicitation will be considered technically acceptable. All technically acceptable quotes will be evaluated for price reasonableness and award will be made to the lowest price technically acceptable quote. Contract quotes are requested to remain valid for a minimum of 60 days.

7. Brand Name Justification: See Limited Source Justification for details.

8. Prices: A firm fixed price quote is to be made based on the requirements.

9. Provisions/Clauses:

The solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-05, Effective 10 MAR 2021. The Defense Priorities and Allocations System (DPAS) assigned rating is DO-C9. The following provisions and clauses are applicable to this solicitation and the Government intends to include the following FAR and DFARS clauses and provisions, either by reference or in full text in the resulting award and are not all inclusive. NOTE: The FAR and DFARS clauses may be accessed in full text at https://acquisition.gov/.

All contractors MUST complete/submit their assertions to FAR Provisions 52.204-24 and 52.204-26 with their offer. Companies are exempt from this requirement IF the company submitting an offer presently has these Provisions completed within the BETA SAM website.

10. Data Rights: The computer software licenses will be used to develop and operate robots. The government shall have “Unlimited Rights” to the robots developed to support this effort which the Government paid for any portion of the development costs. Additionally, the government will own the data produced from the robots during operation.

The Government shall have “Government Purpose Rights” for all technical data developed to support this effort using private funds. The Government shall have “Unlimited Rights” for all technical data developed to support this effort which the Government paid for any portion of the development costs. DFARS Clause 252.227-7013 applies to commercial items/services which the Government paid for any portion of the development costs, except when the only deliverable items are computer software or computer software documentation. DFARS Clause 252.227-7014 when deliverable/services is non-commercial computer software or computer software documentation. DFARS Clause 252.227-7015 applies to commercial item/services that was developed exclusively at private expense.

11. Authorized Reseller Documentation: Contractors must submit documentation showing they are an authorized reseller of UiPath. Vendors who fail to submit adequate documentation showing they are an authorized reseller of UiPath may have their offer rejected.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 5 Each UiPath - Attended - Named User

FFP

UiPath - Attended - Named User P/N: UICPANU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

SHIP VIA: Best Way ( Shippers Option) 7A21

NET AMT

0002 15 Each UiPath - RPA Developer - Named User

FFP

UiPath - RPA Developer - Named User P/N: UICPRDNU000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

0003 30 Each UiPath - Attended - Multiuser

FFP

UiPath - Attended - Multiuser P/N: UICPAMU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

0004 1 Each UiPath - RPA Developer - Multiuser

FFP

UiPath - RPA Developer - Multiuser P/N: UICPRPADMU0-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

0005 1 Each Robotics RPA Performance Period

FFP

The purpose of this NSP CLIN is to capture the performance period of the Base Year Support of this requirement.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

0006 1 Each Limitations on Subcontracting Report

FFP

In accordance with FAR 52.219-14 (Deviation 2020-O0008) Rev. 2, Limitations on Subcontracting for Small Business, the contractor is required to notify the Contracting Officer by the delivery date, the percentage of total work outsourced to other contractors.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

1001 7 Each OPTION UiPath - Attended - Named User

FFP

UiPath - Attended - Named User P/N: UICPANU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

1002 15 Each OPTION UiPath - RPA Developer - Named User

FFP

UiPath - RPA Developer - Named User P/N: UICPRDNU000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

1003 38 Each OPTION UiPath - Attended - Multiuser

FFP

UiPath - Attended - Multiuser P/N: UICPAMU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

1004 1 Each OPTION UiPath - RPA Developer - Multiuser

FFP

UiPath - RPA Developer - Multiuser P/N: UICPRPADMU0-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

1005 1 Each OPTION Robotics RPA Performance Period

FFP

The purpose of this NSP CLIN is to capture the performance period of Option Year 1 to Support this requirement.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

1006 1 Each Limitations on Subcontracting Report

FFP

In accordance with FAR 52.219-14 (Deviation 2020-O0008) Rev. 2, Limitations on Subcontracting for Small Business, the contractor is required to notify the Contracting Officer by the delivery date, the percentage of total work outsourced to other contractors.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

2001 9 Each OPTION UiPath - Attended - Named User

FFP

UiPath - Attended - Named User P/N: UICPANU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

2002 15 Each OPTION UiPath - RPA Developer - Named User

FFP

UiPath - RPA Developer - Named User P/N: UICPRDNU000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

2003 44 Each OPTION UiPath - Attended - Multiuser

FFP

UiPath - Attended - Multiuser P/N: UICPAMU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

2004 1 Each OPTION UiPath - RPA Developer - Multiuser

FFP

UiPath - RPA Developer - Multiuser P/N: UICPRPADMU0-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

2005 1 Each OPTION Robotics RPA Performance Period

FFP

The purpose of this NSP CLIN is to capture the performance period of Option Year 2 to support this requirement.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

2006 1 Each OPTION Limitations on Subcontracting Report

FFP

In accordance with FAR 52.219-14 (Deviation 2020-O0008) Rev. 2, Limitations on Subcontracting for Small Business, the contractor is required to notify the Contracting Officer by the delivery date, the percentage of total work outsourced to other contractors.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

3001 10 Each OPTION UiPath - Attended - Named User

FFP

UiPath - Attended - Named User P/N: UICPANU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

3002 15 Each OPTION UiPath - RPA Developer - Named User

FFP

UiPath - RPA Developer - Named User P/N: UICPRDNU000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

3003 49 Each OPTION UiPath - Attended - Multiuser

FFP

UiPath - Attended - Multiuser P/N: UICPAMU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

3004 1 Each OPTION UiPath - RPA Developer - Multiuser

FFP

UiPath - RPA Developer - Multiuser P/N: UICPRPADMU0-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

3005 1 Each OPTION Robotics RPA Performance Period

FFP

The purpose of this NSP CLIN is to capture the performance period of Option Year 3 to support of this requirement.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

3006 1 Each OPTION Limitations on Subcontracting Report

FFP

In accordance with FAR 52.219-14 (Deviation 2020-O0008) Rev. 2, Limitations on Subcontracting for Small Business, the contractor is required to notify the Contracting Officer by the delivery date, the percentage of total work outsourced to other contractors.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

4001 11 Each OPTION UiPath - Attended - Named User

FFP

UiPath - Attended - Named User P/N: UICPANU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

4002 15 Each OPTION UiPath - RPA Developer - Named User

FFP

UiPath - RPA Developer - Named User P/N: UICPRDNU000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

4003 54 Each OPTION UiPath - Attended - Multiuser

FFP

UiPath - Attended - Multiuser P/N: UICPAMU0000-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

4004 1 Each OPTION UiPath - RPA Developer - Multiuser

FFP

UiPath - RPA Developer - Multiuser P/N: UICPRPADMU0-2 12-Month Term FOB: Destination

BRAND NAME/SOLE SOURCE: BN

SIGNAL CODE: J

4005 1 Each OPTION Robotics RPA Performance Period

FFP

The purpose of this NSP CLIN is to capture the performance period of Option Year 4 to support this requirement.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

4006 1 Each OPTION Limitations on Subcontracting Report

FFP

In accordance with FAR 52.219-14 (Deviation 2020-O0008) Rev. 2, Limitations on Subcontracting for Small Business, the contractor is required to notify the Contracting Officer by the delivery date, the percentage of total work outsourced to other contractors.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government

4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 15-JUL-2021 5 DEFENSE FINANCE AND ACCOUNTING

SERVICE

SEAN MURRAY

DFAS ZTB

8899 E. 56TH STREET

INDIANAPOLIS IN 46249

317-212-7457 FOB: Destination

HQ0358

0002 15-JUL-2021 15 (SAME AS PREVIOUS LOCATION)

0003 15-JUL-2021 30 (SAME AS PREVIOUS LOCATION)

0004 15-JUL-2021 1 (SAME AS PREVIOUS LOCATION)

0005 POP 15-JUL-2021 TO

14-JUL-2022

N/A DEFENSE FINANCE AND ACCOUNTING

SERVICE

SEAN MURRAY

8899 E 56TH STREET

INDIANAPOLIS IN 46249-4300

317-212-7457

0006 POP 15-JUL-2021 TO

14-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

1001 15-JUL-2022 7 DEFENSE FINANCE AND ACCOUNTING

SERVICE

SEAN MURRAY

DFAS ZTB

8899 E. 56TH STREET

INDIANAPOLIS IN 46249

317-212-7457

1002 15-JUL-2022 15 (SAME AS PREVIOUS LOCATION)

1003 15-JUL-2022 38 (SAME AS PREVIOUS LOCATION)

1004 15-JUL-2022 1 (SAME AS PREVIOUS LOCATION)

1005 POP 15-JUL-2022 TO

14-JUL-2023

N/A DEFENSE FINANCE AND ACCOUNTING

SERVICE

SEAN MURRAY

8899 E 56TH STREET

INDIANAPOLIS IN 46249-4300

317-212-7457

1006 POP 15-JUL-2022 TO

14-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

2001 15-JUL-2023 9 DEFENSE FINANCE AND ACCOUNTING

SEAN MURRAY

DFAS ZTB

8899 E. 56TH STREET

INDIANAPOLIS IN 46249

317-212-7457

2002 15-JUL-2023 15 (SAME AS PREVIOUS LOCATION)

2003 15-JUL-2023 44 (SAME AS PREVIOUS LOCATION)

2004 15-JUL-2023 1 (SAME AS PREVIOUS LOCATION)

2005 POP 15-JUL-2023 TO

14-JUL-2024

N/A DEFENSE FINANCE AND ACCOUNTING

SERVICE

SEAN MURRAY

8899 E 56TH STREET

INDIANAPOLIS IN 46249-4300

317-212-7457

2006 POP 15-JUL-2023 TO

14-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

3001 15-JUL-2024 10 DEFENSE FINANCE AND ACCOUNTING

SEAN MURRAY

DFAS ZTB

8899 E. 56TH STREET

INDIANAPOLIS IN 46249

317-212-7457

3002 15-JUL-2024 15 (SAME AS PREVIOUS LOCATION)

3003 15-JUL-2024 49 (SAME AS PREVIOUS LOCATION)

3004 15-JUL-2024 1 (SAME AS PREVIOUS LOCATION)

3005 POP 15-JUL-2024 TO

14-JUL-2025

N/A DEFENSE FINANCE AND ACCOUNTING

SERVICE

SEAN MURRAY

8899 E 56TH STREET

INDIANAPOLIS IN 46249-4300

317-212-7457

3006 POP 15-JUL-2024 TO

14-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

4001 15-JUL-2025 11 DEFENSE FINANCE AND ACCOUNTING

SEAN MURRAY

DFAS ZTB

8899 E. 56TH STREET

INDIANAPOLIS IN 46249

317-212-7457

4002 15-JUL-2025 15 (SAME AS PREVIOUS LOCATION)

4003 15-JUL-2025 54 (SAME AS PREVIOUS LOCATION)

4004 15-JUL-2025 1 (SAME AS PREVIOUS LOCATION)

4005 POP 15-JUL-2025 TO

14-JUL-2026

N/A DEFENSE FINANCE AND ACCOUNTING

SERVICE

SEAN MURRAY

8899 E 56TH STREET

INDIANAPOLIS IN 46249-4300

317-212-7457

4006 POP 15-JUL-2025 TO

14-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.217-5 Evaluation Of Options JUL 1990 52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

JUL 2020

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.227-14 Rights in Data--General MAY 2014 52.227-15 Representation of Limited Rights Data And Restricted

Computer Software

DEC 2007

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.239-1 Privacy or Security Safeguards AUG 1996 52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

MAY 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.239-7009 Representation of Use of Cloud Computing SEP 2015 252.239-7017 Notice of Supply Chain Risk FEB 2019 252.239-7017 (Dev) Notice of Supply Chain Risk (DEVIATION 2018-O0020). FEB 2019 252.239-7018 Supply Chain Risk FEB 2019 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7022 Representation of Extent of Transportation by Sea. JUN 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) 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; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

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.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.204-20 Predecessor of Offeror (AUG 2020)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) 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; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(a) Definitions. As used in this clause--

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

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

Covered telecommunications equipment or services means--

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

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

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

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

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

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

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

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

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

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

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

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

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

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

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

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

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.