Attachment I - HT940625R0008 Solicitation 6 March 2025.pdf

SEE ADDENDUM

(No Collect Calls)

HT940625R0008 06-Mar-2025

b. TELEPHONE NUMBER

301-619-9116

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 27 Mar 2025

5. SOLICITATION NUMBER 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 ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HT94069. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRITTANY BELSCHES

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

(TYPE OR PRINT)

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. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS 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), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DHA CONTRACTING OFFICE TIDEWATER HT9406

7700 ARLINGTON BLVD

FALLS CHURCH VA 22042

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HT0443 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL HOSPITAL BEAUFORT (HT0443)

RICHARD ROOT

ATTN RECEIVING OFFICER 1 PINCKNEY BLVD

BEAUFORT SC 29902-6148

TEL: (843).228.5377 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

517111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. 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.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF26

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

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.

HT940625R0008

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

INSTRUCTIONS TO OFFERORS

Fiber Optic Cable Service for in Support of Naval Hospital Beaufort

GENERAL INFORMATION

The Defense Health Agency Contracting Activity, Healthcare Contracting Division-Southeast intends to procure a firm fixed price contract for Fiber Optic Cable Service in support of Naval Hospital Beaufort.

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities.

The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

a. Period of Performance (PoP) Start Date: The estimated PoP start date is 1 May 2025.

b. Award without Discussions: The Government intends to award without discussions, offerors must submit their best prices in their initial offer and in compliance with the requirements, instructions, and evaluation criterion provided herein. This solicitation represents the Government’s requirements and shall be the governing document. The RFP solicitation does not commit the Government to pay any costs incurred in the preparation and submission of a proposal or for any other costs incurred by any contractor submitting a proposal in response to this solicitation.

c. Contractors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements as stated in this solicitation. The Government will not make assumptions concerning intent, capabilities, or experiences. Clear identification of proposal details shall be the sole responsibility of the contractor. Failure to clearly address all submittal requirements and information requirements of the solicitation may result in rejection of the submission or an unfavorable proposal evaluation.

All responsible sources may submit a proposal, which shall be considered by the agency. At time of proposal submission please submit any historical data as well as published pricing.

d. Submission of Proposal: Proposal is required to be submitted electronically to the Contracting Officer (KO) and Contract Specialist on or before the date and time specified in Block 8 of Page l.

KO Point of Contact:

Name: Lenore Paseda Email: lenore.y.paseda.civ@health.mil

Contract Specialist Point of Contact:

Name: Brittany belsches Email: brittany.n.belsches.civ@health.mil

e. Questions or Clarifications: All questions are to be submitted via email to the Contract Specialist and Contracting Officer listed above with subject: Requirement HT940625R0008. The Government may not respond to questions received less than 3 days prior to the due date and time for receipt of proposals.

f. System for Award Management (SAM): In accordance with FAR 4.1102 Policy, Contractors shall be registered in the SAM database to be eligible for contract award. No award will be made to a Contractor not registered. Registration can be accomplished at https://sam.gov/content/entity-registration. Registration in this database shall remain active.

g. Annual Representations and Certifications: In accordance with FAR 4.1201 Policy, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://sam.gov/content/entity-registration.

h. Format and Content:

i. Elaborated formats, or color presentations are not desired or required.

ii. Oral presentations will not be considered for this task order competition.

iii. Proprietary information shall be clearly marked. Proprietary information submitted in response to this solicitation will be protected from unauthorized disclosure as required by Subsection 27 of the Office of Procurement Policy Act as amended (41 U.S.C. 423), hereinafter referred to as “the Act”, as implemented in the FAR.

iv. The Government requires an electronic proposal submission via email per the task order instructions and specifications. The Government does not require any paper proposals and will not accept faxed proposal copies. All documents shall be submitted in Word format or the portable document format (PDF) format that is created to be searched and copied EXCEPT for pricing templates, which should remain in Excel format. DO NOT submit any documents in PDF format that are copied as “images.” The contractor’s documents/files will be provided in a non-compressed format. It is the sole responsibility of the Contractor to ensure that the electronic files submitted are virus free.

v. Contractors shall not lock, encrypt, copy as an image, password protect or otherwise place barriers to opening files for their proposal submissions. In the event where the Government cannot access the electronic version to complete evaluation, the Government will consider the offer invalid, and the proposal will be deemed ineligible for award.

vi. If the Government receives more than one proposal from a single contractor, the

Government may deemthe proposals invalid, and the contractor may be deemed ineligible for award.

vii. For this document, an electronic page is identified as follows:

Page: One face of an 8.5” x 11” sheet of paper containing information.

Paragraph: Separated by at least one blank line.

Page Numbering: Sequentially.

Font: Times New Roman Font; 10-point minimum font size.

Margins: Top, Bottom, Left, Right shall be 1”.

Tables graphs and illustrations: Font size no less than 8 points.

Page layout: Portrait orientation is preferred.

i. Competition Approach: Full and Open competition.

j. Basis of Award: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS— COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES:

CONTRACTOR’S PROPOSAL ORGANIZATION

The proposal shall be submitted in separate files:

Volume I - Solicitation Standard Form (SF) 1449 Volume II - Cover Letter and Technical Proposal Volume III - Pricing Sheet Volume IV - Past Performance

Proposal Validity Term: The proposal shall be valid for 90 days after the proposal due date in SAM.gov.

Exceptions/Assumption to the Solicitation Requirements. Contractors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements.

Failure to meet a requirement may result in an offer being ineligible for award. If necessary, contractors must clearly identify any exception to the solicitation and provide complete accompanying rationale. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Provide rationale in support of the exception and fully explain its impact, if any, on the performance, schedule, price, and specific requirements of the solicitation.

Volume I - Offer and Award Documents (SF 1449):

This document, which may be used as part of the contract award document, shall be fully executed and returned as a separate document from the technical proposal, price, and past performance. Complete blocks 30a through 30c and accurately enter the prices per CLIN. This document shall not be embellished with any covers or binding.

Volume II - Cover Letter and Technical Proposal:

The contractor’s proposal submission cover letter should be on company letterhead and shall include Solicitation number, Cage Number, DUNS, Tax Identification Number, Company name, address, telephone number, and company representative point of contact authorized to obligate the company.

Additionally, the cover letter shall include the following:

A statement that the contractor understands the requirement contained in the solicitation and will comply with all PWS and task order requirements.

Contractors must acknowledge all amendments, if any.

Contractors must state the validity term of the proposal in their cover letter. The proposals shall be valid for at least 90 days after the proposal due date in SAM.gov.

Contractors shall include a verification statement of their representations and certifications in SAM.gov.

The technical proposal should be specific and complete. Shall not contain any reference to price.

Legibility, clarity, and coherence are very important. The capability statement shall address all the requirements in the PWS. Your responses will be evaluated against the technical proposal factor defined in the evaluation criteria section of this solicitation. By the Contractor’s quote submission, the Contractor is representing that the firm will perform all the requirements specified in the solicitation.

Volume III – Pricing Sheet:

i. No technical information shall be submitted as part of the price proposal. The contractor shall propose a separate firm-fixed-price for each CLIN for the base year and each Option year. Submit spreadsheet showing all price line Items and calculations using Microsoft Excel. The spreadsheet must contain subtotals for each contract year and a total for the entire contract. The spreadsheets shall include all calculations in the cells and the proposed dollar values shall not be taken out more than two (2) decimal points. Attachment II – Pricing Sheet provides a suggested format.

Contractors shall edit the pricing sheet to reflect their proposal in compliance with the requirements stated in this solicitation. In the event of any inconsistency between the prices per CLIN in SF 1449 and the pricing sheet, the SF 1449 shall take precedence.

Volume IV - Past Performance:

Provide the following information for a minimum of three (companies/organizations/clients) that the contractor has provided recent and similar services for Fiber Optic Cable Services.

i. Contract Number

ii. Company/Organization/Client Name.

iii. Address.

iv. Brief description of services provided.

v. Point of contact.

vi. Email and or phone number contact information.

Past performance is defined as how well a vendor has performed on meeting recent and relevant requirements in terms of scope, size, and complexity.

To be relevant, the task order must be for the same or similar requirements, as outlined in the PWS.

The Government will use the past performance information provided by the contractor. However, the Government reserves the right to obtain other past performance information from other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS) or Contract Performance Assessment Report System (CPARS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and commercial sources and/or non- Government sources, such as any commercial business or customers referenced by the Contractor in any of the past performance information disclosed.

(End of Addendum to 52.212-1)

ADDENDUM 52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICE

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The basis of award will be the Best Value. Offerors must receive a rating of Technically

Acceptable in all factors/subfactors for their overall proposal to be determined Technically Acceptable.

By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, and technical requirements. The Government intends to make award without discussions, unless the Contracting Officer determines that discussions are necessary. Offerors should provide their most favorable prices in their initial offers.

The following factors shall be used to evaluate offers:

Factor 1: Technical Proposal Factor 2: Past Performance Factor 3: Price

Offerors’ technical proposal will receive an overall rating based on the following:

i. Technically Acceptable: Contractor meets all requirements or technical specifications or has submitted all documentation requested in any technical evaluation criteria and all documentation meets the standard set forth in the solicitation.

ii. Technically Unacceptable: Contractor fails to meet all requirements or technical specifications or has failed to comply in submitting requested documentation in any technical evaluation criteria or the submitted documentation fails to meet the standard set forth in the solicitation.

Factor 1: Technical Proposal - Evaluation of this factor is a subjective evaluation of the Contractor's demonstrated resources, capability, and methods to meet all requirements. This factor will be evaluated on an Acceptable/Unacceptable basis. The Contractor’s submittals will be evaluated on the adequacy of the Offeror's plan to support all areas of the PWS with qualified personnel as well as the availability of those individuals. Failure to demonstrate a clear and unambiguous capability approach to meeting the requirements will result in an “Unacceptable” rating for this factor.

Factor 2: Past Performance - The basis of evaluation is a subjective evaluation of how well the contractor performed on recent and relevant Contracts regarding the RFP requirement. This factor will be evaluated on an Acceptable/Unacceptable basis. Contractors with an overall satisfactory past performance will be rated as “Acceptable.” Contractors with a less than satisfactory overall past performance will be rated as “Unacceptable.” In Addition to the above, the Government may review Federal Awardee Performance and Integrity Information System (FAPIIS) using Contractor’s CAGE / Unique Identification number, Contractor Performance Assessment Reporting System (CPARS) ratings, and other existing past performance ratings on relevant Contracts. The Government may also review other relevant past performance information contained in local files and other sources, including Federal, State, and local Government agencies, Better Business Bureaus, published media and electronic databases.

General trends in a Contractor’s past performance may also be considered.

Factor 3: Price - Evaluation Methodology. The following will be considered to evaluate proposed prices:

i. All proposals that remain otherwise eligible for award, will be evaluated for mathematical accuracy. The proposed price will be evaluated for reasonableness in relation to the solicitation requirements. Prices must be entirely compatible with the capability portion of the proposal. The Government may limit the price assessments to those Contractors’ proposals that represent the most likely candidates for award based on information derived from the capability reviews.

ii. Completeness: The Government will evaluate Volume I - SF 1449 and Volume III - pricing sheet for completeness. This includes all required pricing for the base period and all option periods. If any of the pricing is incomplete, the Contracting Officer may exclude the Contractor’s proposal from further evaluation. The Offers will be evaluated for completeness of the data fields as well as mathematical accuracy to ensure the contractor properly verified calculations.

iii. Reasonableness: The degree to which the proposed prices (base period and option periods) compared to the prices a reasonably prudent person would expect to incur for the same or similar services. The prices will be examined to identify unusually low-price estimates, inconsistent pricing patterns, and potential misunderstandings of the requirement. The Contracting Officer may also compare the proposed prices to historical prices to determine fairness and reasonableness.

iv. The Government may perform price realism if deemed necessary. The prices will be examined to identify unusually low-price estimates, inconsistent pricing patterns, and potential misunderstandings of the requirement.

b. Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

c. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Addendum to 52.212-2)

PERFORMANCE WORK STATEMENT

1.0 GENERAL INFORMATION

1.1 This is a non-personal services contract to provide all dial tone and signaling capabilities that utilizes fiber optic cable services for Naval Hospital Beaufort.

1.1.1 Description of services/introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities as defined in this Performance Work Statement (PWS).

The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

1.1.2 Background: The current contract for Fiber Optic Cable Service, N6890819P0043 was awarded to United Telephone Company of the Carolina, CenturyLink Communications on 1 October 2019 and has a Period of Performance of 1 October 2019 through 30 March 2025.

1.1.3 Scope: Services required for Naval Hospital Beaufort will be receiving dial tone to the medical facility while providing services for eight (8) Direct Inward Dial (D.I.D) Trunks, two (2) B1 Lines, one

(1) Translink, one thousand (500) Direct Inward Numbers 100 and 400 pricing, one (1) Foreign Directory

Listing, One Voice/Data Services Mileage, Two (2) Integrated Services Digital Network (ISDN) Primary Rate Interface, One (1) Federal Universal Service Fund, One (1) Electrical Load Control Unit Access Line. Two (2) ISDN, 24 channels each, two (2) Business lines, one (1) T1 Circuit for Long Distance and Defense Service Network /Direct Inward Dialing which are part of an existing Private Branch Exchange (PBX) (5000 – 5999), one (1) business line is a Hurricane Hotline (800#), one (1) business line is a customer service/troubleshooting line to correct maintenance issues after hours/weekends. Neither number is on dialing plan for the PBX. Each business line has long distance capability. Vendor’s Monthly billing price also shall include all federal fees, surcharges, and collect call charges. Vendor shall maintain 500 DID numbers in reserve at no additional charge.

1.1.4 Period of Performance (PoP): The contractor shall begin services per the Performance Work Statement on 1 May 2025. The Period of Performance has a Base Period of 1 May 2025 - 30 April 2026, including four optional periods/years.

Option Period 1 - 1 May 2026 – 30 April 2027 Option Period 2 - 1 May 2027 – 30 April 2028 Option Period 3 - 1 May 2028 – 30 April 2029 Option Period 4 - 1 May 2029 – 30 April 2030 Option Period 5 (-8) – 1 May 2030 – 31 October 2030

1.2 Administrative Specifications

1.2.1 Place of Performance: The services will be performed at Naval Hospital Beaufort, 1 Pinckney Blvd.

Beaufort, SC 29902.

1.2.2 Recognized Federal Holidays: All Federal Holidays and Presidential Executive Orders. The contractor is required to perform services on federal holidays, if necessary.

1.2.3 Hours of Operation: The contractor is responsible for performing services 24 hours a day, 7 days a week, including Federal holidays.

1.2.4 Contracting Officer Representative (COR): The COR will be identified by COR Appointment Letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance:

maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements; including Government drawings; designs;

specifications; monitor Contractor's performance and notify both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the contract.

1.3 Contractor Identification

1.3.1 Contractor personnel performing services in a contractor capacity in a government facility are required to possess and wear an identification badge that displays his or her name and the name of their company. Ensure all those with whom the person interacts in any face-to-face dealings while supporting the Government understands that the person is contractor support personnel.

2.0 SPECIFIC TASKS

2.1 Emergency Services and Technical Requirement Tasks

2.1.1 Major Outages - Upon receipt of notification, the contractor's technician must call and speak directly with the Naval Hospital Beaufort’s Communications Officer. If after hours, the Command Duty Officer (CDO). The contractor must provide the estimated time of arrival to the site and if after hours request the CDO contact the Head of the Information Technology Department, so the technician may obtain access to the Naval Hospital's Telephone Switch Room.

When a major outage is not cleared and/or no status report is given to Naval Hospital Beaufort after four

(4) hours, Naval Hospital Beaufort will escalate problem to the contractor supervisor. At the completion of repairs for major outages and/or minor problems, Naval Hospital Beaufort's Communications Officer will be notified and provided written documentation as to the measures that were taken by the technician to complete the repair.

2.1.2 Contractor will provide direct contact information (phone numbers and/or email) for 24/7 coverage upon award of the contract, to include contractor supervisor. To allow access for repairs/maintenance the contractor will provide a list of all technicians' names that require access to Naval Hospital Beaufort.

2.1.3 Upon gaining access to the Naval Hospital, gaining access to the telephone switch room may take upwards to an hour for Naval Hospital Staff to be contacted and report. As such, will not be deemed a customers' failure to provide access. This information (contact information/list of technicians) needs to be kept current. Personnel not on the list will be denied access at no cost to Naval Hospital Beaufort.

Service Level provided will be by the contractor selected to perform the work. Naval Hospital Beaufort reserves the right at any time to have a technician who is either not compatible with Naval Hospital Beaufort's environment, or who is not providing the level of service expected replaced by the Contractor.

All software PEPS (Program Enhancement Package Solutions) for all components comprising for dial tone and fiber optics, including but not inclusive to contractor selected to perform the work for the duration of this contract, will be kept current and reviewed by the contractor on a monthly basis with written reports stating updates performed/allowed and/or reason update cannot be performed (example:

Not authorized by Vendor selected to perform the work working on security issue).

2.1.4 Government Furnished- Naval Hospital Beaufort performs network security scans daily. The scan identifies software security vulnerabilities. Example: Naval Hospital will provide the contractor a report listing the existing software security vulnerabilities needing remediating monthly. After receipt of the report the contractor shall provide written documentation approving the Naval Hospital's installation of the software security patches and/or a report stating reasons why the necessary updates are not possible in the monthly report. Any problems located by the Contractor that the Contractor deems not covered under this maintenance contract will be discussed with Naval Hospital Beaufort's representative and/or the Head of the Information Technology Department.

2.1.5 Deliverables / Schedule- All work will cease until a determination is made as to whether it is covered under the contract. If determined it is not covered, the Contractor will provide a Statement of Work to be performed and an estimate of the cost. The Contractor will not perform any further work until Naval Hospital Beaufort has issued proper procurement documents. Naval Hospital Beaufort will not be responsible for any billing submitted by the contractor that does not meet these terms and conditions.

Product ID Price Plan Price Plan Description Teature Code Teature Description 8432285600 PPY124 Caller ID Name/Number-

Bus Y124 PRI Caller ID

8432285600 PP3403V PRI Access Line 2000EQ Subscriber Line Charge 8432285600 PP3828B DIR - Foreign Listing-Bus 3828 Foreign Listing-Bus 8432285600 PP3820B DIR - Additional List-Bus 3820 Additional Listing-Bus 8432285600 PP3403V PRI Access Line 2003ML Access Recovery Charge 8432285600 PP3403V PRI Access Line 340ML Fed Universal Service Chg 8432285600 PPY124 Caller ID Name/Number-

Bus 3735 Anon Call Reject-Bus

8432285600 PP3820BX Auxiliary Listing-Bus 3820 Additional Listing-Bus

8432285600 PP3403V PRI Access Line Y100BC PRI B Channel 8432285600 PP3403V PRI Access Line Y1002W PRI Access Two-Way 8432285600 PP3403V PRI Access Line 3403 PRI Access Line 8432285600 PP1204V Block of 20 Numbers 1204V Block of 20 Numbers 8432285600 PP3403V PRI Access Line Y100DC PRI D Channel

8435241270 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge

8435241270 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241270 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg 8435241270 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary 8435241314 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge 8435241314 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241314 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg 8435241314 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary 8435241342 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge 8435241342 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241342 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg 8435241342 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary 8435241351 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge 8435241351 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241351 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg 8435241351 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary

8435241395 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge 8435241395 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241395 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg 8435241395 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary 8435241524 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge 8435241524 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241524 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg 8435241524 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary 8435241692 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge 8435241692 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241692 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg

8435241692 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary 8435241950 PP1150ROV PBX Trunk - Rotary - ICB 2000EQ Subscriber Line Charge 8435241950 PP1150ROV PBX Trunk - Rotary - ICB 2003ML Access Recovery Charge 8435241950 PP1150ROV PBX Trunk - Rotary - ICB 340ML Fed Universal Service Chg

8435241950 PP1150ROV PBX Trunk - Rotary - ICB 1150RO PBX Trunk - Rotary 8435251962 PP1008V Multi Line 1 Party Business 2000EQ Subscriber Line Charge 8435251962 PP1008V Multi Line 1 Party Business 2003ML Access Recovery Charge 8435251962 PP1008V Multi Line 1 Party Business 340ML Fed Universal Service Chg 8435251962 PP1008V Multi Line 1 Party Business 3135 900/976 Blocking 8435251962 PP1008V Multi Line 1 Party Business 1008V Multi Line 1 Party Business 8439861136 PP1008V Multi Line 1 Party Business 2000EQ Subscriber Line Charge 8439861136 PP1008V Multi Line 1 Party Business 2003ML Access Recovery Charge 8439861136 PP1008V Multi Line 1 Party Business 340ML Fed Universal Service Chg 8439861136 PP1008V Multi Line 1 Party Business 1008V Multi Line 1 Party Business 8439861136 PP1008V Multi Line 1 Party Business 3135 900/976 Blocking B000478007 PPEQ1995 Special Service Circuits EQ1995 Special Service Circuits B000478007 PPEQ1995 Special Service Circuits EQ1995 Special Service Circuits B000478008 PPEQ6047B CLAS 4-Wire Loc Facility EQ6047 CLAS 4-Wire Loc Facility B000478009 PPEQ6047B CLAS 4-Wire Loc Facility EQ6047 CLAS 4-Wire Loc Facility

B000478010 PPEQ6046 CLAS 4-Wire Loc Facility EQ6046 CLAS 4-Wire Loc Facility B000478011 PPEQ6081 Channel Term Translink

1.544 EQ6081 Translink Chan Term 1544

Kbps 1000005100 PPY124 Caller ID Name/Number-

Bus Y124 PRI Caller ID

1000005100 PP3403V PRI Access Line 2000EQ Subscriber Line Charge 1000005100 PP3403V PRI Access Line 2003ML Access Recovery Charge 1000005100 PP3403V PRI Access Line 340ML Fed Universal Service Chg 1000005100 PPY124 Caller ID Name/Number-

Bus 3735 Anon Call Reject-Bus

1000005100 PP3403V PRI Access Line Y100DC PRI D Channel 1000005100 PP3403V PRI Access Line Y100BC PRI B Channel 1000005100 PP3403L PRI Access Line 3403 PRI Access Line 1000005100 PP3403L PRI Access Line Y1002W PRI Access Two-Way

2.1.6 Security Requirements- The Contractor will comply with applicable Installation/Facility access including local security policies and procedures (provided by the Government Representative). All contracting personnel shall speak English and provide all information required for background checks to meet Installation access requirements. The Contractor workforce will comply with all personal identity verification requirements. In addition, the Contractor shall follow all base regulations and policies regarding safety, environmental, federal, state and local regulations, as applicable. Please see attachment Base Access Instruction 5330.2A CH-1.

3.0 Points of Contact

Aaron Epps CompTIA Security+ Certified Communications Department Information Technology Department 1 Pinckney Blvd.

Beaufort, SC 29902 aaron.l.epps.civ@mail.mil Phone: (843) 228-5185

Jarques L Williams Communications Specialist Information Technology Department Navy Medicine Readiness and Training Command Beaufort 1 Pinckney Blvd.

Beaufort, SC 29902 jarques.l.williams.civ@health.mil Work: (843) 228-5310

Richard D Root Purchasing Supervisor Contracting Officer’s Representative (COR) Materiel Management Department Navy Medicine Readiness and Training Command Beaufort 1 Pinckney Blvd.

Beaufort, SC 29902 richard.d.root10.civ@health.mil Work: (843) 228-5377

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Fiber Optic Cable Service

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities. The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

Base Period: 1 May 2025 - 30 April 2026 FOB: Destination

NET AMT

1001 12 Months OPTION Fiber Optic Cable Service

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities. The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

Option Period 1: 1 May 2026 – 30 April 2027

2001 12 Months OPTION Fiber Optic Cable Service

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities. The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

Option Period 2: 1 May 2027 – 30 April 2028

3001 12 Months OPTION Fiber Optic Cable Service

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities. The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

Option Period 3: 1 May 2028 – 30 April 2029

4001 12 Months OPTION Fiber Optic Cable Service

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities. The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

Option Period 4: 1 May 2029 – 30 April 2030

5001 6 Months OPTION Fiber Optic Cable Service

FFP

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform communication capabilities. The contractor shall continue to maintain and service the current infrastructure for dial tone and signaling services through fiber optics for Naval Hospital Beaufort.

Option Period 5: 1 May 2030 - 31 October 2030

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 1001 N/A N/A N/A Government

2001 N/A N/A N/A Government 3001 N/A N/A N/A Government 4001 N/A N/A N/A Government 5001 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2025 TO

30-APR-2026

N/A NAVAL HOSPITAL BEAUFORT (HT0443)

RICHARD ROOT

ATTN RECEIVING OFFICER 1 PINCKNEY

BLVD

BEAUFORT SC 29902-6148

(843).228.5377

HT0443

1001 POP 01-MAY-2026 TO

30-APR-2027

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAY-2027 TO

30-APR-2028

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAY-2028 TO

30-APR-2029

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAY-2029 TO

30-APR-2030

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 01-MAY-2030 TO

31-OCT-2030

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions

SEP 2024

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-7 System for Award Management NOV 2024 52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-2 Evaluation - Commercial Items NOV 2021 52.212-3 Offeror Representations and Certifications--Commercial

Products and Commercial Services

MAY 2024

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

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

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

MAY 2024

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

JAN 2023

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

MAY 2021

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)

(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 products and commercial services:

(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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

___ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (17) [Reserved]

____ (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (20) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (JAN 2025) of 52.219-9.

____ (22) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

____ (26) (i) 52.219-28, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (27) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (28) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

____ (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

____ (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2025) (E.O. 13126).

____ (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

____ (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

____ (35)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

____ (36)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

____ (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (40) 52.222-54, Employment Eligibility Verification (JAN 2025) (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (41)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (43) 52.223-12,…