Award M00264-20-P-0111 Signed.pdf

SEE ADDENDUM

(No Collect Calls)

X

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

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

X

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.(571) 232-5976

M002649. ISSUED BY

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

M0026420P0111 29-Jul-2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

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

M6770020SU2Z119

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

HAL JONES / BRANCH CHIEF

See Schedule $147,896.60

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

.17-Jul-2020 YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN Trigent Quote dated 7/17/2020

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 6BCM2 6BCM2FACILITY

OFFEROR CODE

MCINCR - RCO

2010 HENDERSON RD

KEVIN GUERTIN

QUANTICO VA 22134

TRIGENT SOLUTIONS INC.

14801 MURDOCK ST STE 120-A

CHANTILLY VA 20151-1037

VINTA NEGI

DFAS COLUMBUS

P.O. BOX 369022

ATTN: KANSAS CITY

COLUMBUS OH 43236-9022

18a. PAYMENT WILL BE MADE BY CODE M67443

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE M67700 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

M54091

1701 D 8TH STREET

FORT LEONARD WOOD MO 65473

SUPPLY OFFICER

(703) 784-5908FAX:

TEL: (703) 784-2808 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$35,000,000

NAICS:

517919

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

X

EMAIL: hal.d.jones@usmc.mil

(703) 784-5701TEL:

31c. DATE SIGNED

29-Jul-2020

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

v.negi Typewritten Text Vinita Negi, CEO v.negi Typewritten Text 7/29/2020

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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.

M0026420P0111

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each $143,696.60 $143,696.60

VIIDEO TELECOMMUNICATION SUITE

FFP

Install and service one complete VTC Suite in the Command Deck Conference Room, MARCORDET Fort Leonard Wood in accordance with Performance Work Statement (PWS). ALL inclusive of travel and other related expenses.

FOB: Destination

MILSTRIP: M6770020SU2Z119

PURCHASE REQUEST NUMBER: M6770020SU2Z119

PSC CD: 7030

NET AMT $143,696.60

ACRN AA

CIN: M6770020SU2Z1190001

$143,696.60

0002 1 Each $4,200.00 $4,200.00

SERVICE PLAN (BASE PERIOD)

FFP

VTC Priority Service Plan (PSP) to include preventive checks and services, break-fix callout support with gauranteed response times and priority escalation.

Period of Performance 1 August 2020 - 31 July 2021 FOB: Destination

MILSTRIP: M6770020SU2Z119

PURCHASE REQUEST NUMBER: M6770020SU2Z119

NET AMT $4,200.00

ACRN AA

CIN: M6770020SU2Z1190001

$4,200.00

1002 1 Each $7,320.00 $7,320.00

OPTION SERVICE PLAN

FFP

VTC Priority Service Plan (PSP) to include preventive checks and services, break-fix callout support with gauranteed response times and priority escalation.

Period of Performance 1 August 2021 - 31 July 2022 FOB: Destination

NET AMT $7,320.00

2002 1 Each $7,680.00 $7,680.00

OPTION SERVICE PLAN

FFP

VTC Priority Service Plan (PSP) to include preventive checks and services, break-fix callout support with gauranteed response times and priority escalation.

Period of Performance 1 August 2022 - 31 July 2023

NET AMT $7,680.00

3002 1 Each $8,040.00 $8,040.00

OPTION SERVICE PLAN

FFP

VTC Priority Service Plan (PSP) to include preventive checks and services, break-fix callout support with gauranteed response times and priority escalation.

Period of Performance 1 August 2023 - 31 July 2024

NET AMT $8,040.00

4002 1 Each $8,400.00 $8,400.00

OPTION SERVICE PLAN

FFP

VTC Priority Service Plan (PSP) to include preventive checks and services, break-fix callout support with gauranteed response times and priority escalation.

Period of Performance 1 August 2024 - 31 July 2025

NET AMT $8,400.00

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 1002 Destination Government Destination Government 2002 Destination Government Destination Government

3002 Destination Government Destination Government 4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 01-AUG-2020 1 M54091

1701 D 8TH STREET

FORT LEONARD WOOD MO 65473

SUPPLY OFFICER

573-596-1825

M67700

0002 01-AUG-2020 1 (SAME AS PREVIOUS LOCATION)

1002 01-AUG-2021 1 (SAME AS PREVIOUS LOCATION)

2002 01-AUG-2022 1 (SAME AS PREVIOUS LOCATION)

3002 01-AUG-2023 1 (SAME AS PREVIOUS LOCATION)

4002 01-AUG-2024 1 (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 17011063B1D 233 67856 067443 2D 3B1D

COST CODE: 70020SU2Z119

AMOUNT: $147,896.60

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 M6770020SU2Z1190001 $143,696.60

0002 M6770020SU2Z1190001 $4,200.00

PERFROMANCE WORK STATEMENT

REVISED PERFORMANCE WORK STATEMENT (PWS)

For

Video Teleconferencing Suite Equipment and Installation United States Marine Corps Detachment

Fort Leonard Wood, Missouri

1. 0 BACKGROUND.

1.1 Marine Corps Detachment Fort Leonard Wood (FLW) requires a new Video Teleconferencing Suite (VTC) suite to replace/upgrade their existing antiquated and failing conference room VTC suite with 2 projectors, IP codec such as WebEx or equivalent, camera, speakers, method to control them, all necessary materials such as cables, connectors, wires etc., and provide a Service Plan to maintain the newly installed VTC suite. Currently, Fort Leonard Wood conference room VTC suite equipment is only compatible with ISDN BRI connectivity, which has been decommissioned by the area service provider, and the current equipment is antiquated and failing after more than 13 years of continuous use. All military commands and units were ordered to adhere to the Government’s social distancing policy due to the COVID 19 pandemic outbreak. This means all meeting are to be conducted via VTC, teleconferencing, or via other virtual methods. This Marine Corps Detachment’s VTC equipment is non-serviceable, therefore requires procurement of a new updated VTC suite.

2.0 OBJECTIVE.

2.1 Procure, install, and configure new VTC suite to conduct meetings and other forms of communication with Higher/Adjacent Headquarters’ (HQ) due to geographical separation, COVID 19 restrictions, and the Government’s social distancing policy. Installation of new VTC allows HQ to safely plan and discuss important issues and events surrounding the military and their commands/unit such as, COVID 19 restrictions, updates, policy changes,

3.0 SCOPE.

3.1 The Contractor shall procure, deliver and install all the necessary equipment, parts, and materials for a new VTC suite, in the Conference Room. This requirement includes the procurement for VTC audio and video infrastructure, source, display and processing equipment. The Contractor shall configure, test, and program the complete newly installed VTC suite for proper functionality and operation. The Government expect the VTC controls to allow for intuitive, simplified and practical operation of the entire VTC suite and to be completed by the Contractor’s qualified VTC technician/installer.

3.2 Priority Service Plan: The contractor shall provide a priority service plan for the 12 month base period and the four (4) 12 month option periods. Service plan shall include proactive preventive checks & services and break-fix callout support with guaranteed response times and priority escalation. The services should be designed to minimize downtime, maximize operation capabilty through proper maintenance and improved life-cycle management of the VTC suite.

4.0 OVERALL TASKS – VTC EQUIPMENT.

4.1 The Contractor shall provide all management, personnel, equipment, tools, materials, supervision, transportation, and other required material, products and services necessary to complete the required tasks. The installation will adhere to all applicable VTC standards and installation guides and procedures.

4.2 The Contractor shall ensure all cables/wires are compatible with all associated equipment and components. The Contractor shall neatly bundle, strap, and support wiring at all locations. The Contractor shall bundle microphone, line-level, video and power cables separately from each other. The Contractor shall identify and sequentially mark all equipment wiring using wire markers at both ends of the cable. The Contractor personnel shall remove all existing cabling/wires that are not used by the system.

4.3 The Contractor shall neatly bundle, strain relief, and secure all cabling, and apply cable labels. Signals such as microphone, line level audio, video and power cabling will be separated from each other in the ceiling and rack.

5.0 REQUIRED TASKS.

5.1 The Contractor shall remove existing 4:3 projectors and wall mounted fixed frame screens. The Contractor shall furnish and install two (2) new 16:10 109-inch diagonal fixed frame screen, which include .08 gain to reduce the glare from window, or lighting fixtures. New lamp free laser projectors need have a native resolution of 1900x1200 with a minimum throw distance of 13.5 ft. and repositioning as required. Each projector requires a scaling receiver.

5.2 The Contractor shall furnish, install, and ensure workstation is equipped with a 24-inch monitor capable of providing annotations and has a clear screen button on the touch panel. The mount panel shall be a rigid articulating arm for annotation, so it can be easily relocated.

5.3 The Contractor shall furnish and install an HDBaseT Digital Media 8x4 switcher to include the Creston professor for the control system or a product Equal to the Manufacturer.

5.4 The Contractor shall furnish and install a Blu-Ray player with RS232. OFE shall reside in the rack. The Government will provide mouse and keyboard. The Contractor shall furnish and install rack mounted Contemporary Research CATV unit; Cisco Codec Pro with P60 Camera, which will be re-installed in the same location. The Contractor shall replace the extension unit. The Contractor shall ensure the new VTC suite operates as unclassified H.323 over IP.

5.5 The Contractor shall remove all existing microphones, cabling, and speakers, which requires the removal of some ceiling tiles and obtain new customer provided ceiling as required to accommodate new VTC suite locations only.

5.6 The Contractor shall furnish and install one ceiling mounted microphone, Brand Name or Equal to Shure MX910-A, ensuring center room coverage over table; ensure pick up lobes do not reach the side walls, and microphone should not have any in-room voice lift. The Shure MX910-A, shall consist of eight (8) individual internal microphones. The Contractor shall configure the ceiling microphone to the DSP as DANTE on provided switch. The Seat in the conference room is fixed allowing for all maximum participation in any VTC.

5.7 The Contractor shall provide a Blamp TesiralFORTE Digital Signal Processor (DSP) for mixing and equalizing audio for the VTC suite. DSP must have built in Acoustic Echo Cancellation (AEC) capable of removing an echo.

Audio conferencing shall be trough the Cisco CODEC Pro.

5.8 The Contractor shall custom program the control system to control required functionality; and shall have their programmer obtain customer approval of the touchscreen layout prior to commencing with actual programming. The Contractor shall furnish and install a new 10-inch tabletop touch panel with increased robust processing, current Creston module usage, and SMART graphics.

5.9 The Contractor shall furnish and install one (1) Cisco port POE network switch for the control system communication to be located in the AV rack, not on the customer’s network. Programming features shall include System ON/OFF; VTC Mode, ATC mode, Presentation mode, Microphone mute/unmute, Camera control, Volume control of one zone, Clear All (annotation button), and source selection. Source selection shall include Codec Pro – unclassified, Blu-Ray non 4k, CATV, HDMI wall plate #1 for GFE laptop at workstation, and optional Document Camera.

5.10 The Contractor shall furnish and install a new equipment rack, pre-wired and tested prior to delivering to worksite location. The new equipment will be at the same location as old equipment; next to the operator’s workstation. The Contractor will turn over the existing equipment rack to the Government. The Contractor shall furnish and install a UPS system in the rack for improving the AV network uptime, reduce possible burnouts or voltage fluctuations. The Cisco touch Ten shall remain in the rack for servicing.

6.0 SPECIFIC TASKS – PROJECT STARTUP.

6.1 A kickoff meeting via video teleconferencing or agreed an upon method, within five (5) days after award will occur between Marine Corps Detachment Fort Leonard Wood and all parties involved. The Time and Date TBD.

The meeting will be with key representatives from all parties to ensure there is a common understanding of the requirements, what the expectations are, and the ultimate products. The Contractor shall discuss the overall understanding of the project and review the background information and materials provided by the Government.

6.2 Discussions will also include the scope of work; deliverables to be produced, how the efforts will be organized and project conducted assumptions, made and expected, and the results. A concerted effort shall be made to gain a thorough understanding of the Government’s expectations. The discussions between the Government and the Contractor shall be not construed as adding, deleting, or modifying any task requirements, including deliverable specifications and due dates.

6.3 The Contractor shall provide all warranty information and user/operation manuals to the Government.

6.4 The Contractor shall provide onsite warranted trouble call service on 100 percent of all work performed for a period of one (1) year following the date of acceptance of completed work, to include any necessary adjustments to the audiovisual system. The contractor shall provide four (4) hour maximum on-site response time for service calls for all work performed.

7.0 CONTRACT MANAGEMENT.

7.1 The Contractor shall perform all stated requirements and tasks contained in this PWS. If any of the requirements or tasks cannot be completed in the time specified, the Government must be notified in writing. The Contractor will appoint a Project Manager for oversight of contract requirements.

8.0 TEST AND ACCEPTANCE.

8.1 Upon completion of VTC suite installation, per the Contractor notification, a Government Quality Assurance (QA) person and the Technical Representative will test all equipment for operation and compliance with the upgraded equipment package. All deliverables identified in this PWS shall be provided to and accepted by the Government prior to final acceptance. The work site will be inspected for workmanship, completeness, and cleanliness. All work shall meet the identified performance standards.

8.2 The Contractor shall test the units installed under this PWS and demonstrate to the Government the complete functionality of all components/capabilities. The VTC suite must pass all testing requirements and all related performance objectives prior to acceptance. Delivery and installation shall be coordinated with the Government Technical Representative.

9.0 MATERIALS AND EQUIPMENT

9.1 Materials: The Contractor shall provide all materials, other than Government furnished equipment (GFE), necessary to achieve timely completion of the requirements/tasks and identified the performance criteria in this PWS. All products and materials developed, prepared and/or purchased by the Coontractor for use or ownership of the Government becomes the property of the Government. The Contrator shall document the transfer of all materials.

9.2 The Contractor shall inspect all delivered products and materials for accuracy, completeness, and condition before installation. The Contractor shall resolve all shipping discrepancies including shortages and return/replacement of improper or damaged item(s). Any missing or damaged products must be replaced prior to installation and final Government acceptance.

9.3 Equipment: The Contractor shall ensure all components are compatible with all equipment in the integrated unit to include Government provided infrastructure and provided GFE. The equipment shall have all the characteristics and functionality described in this PWS.

9.4 The Contractor shall provide all necessary material, equipment and tools required to support this requirement to include non-marking, rubber-wheeled hand trucks, dollies, and carts. The Contractor shall be responsible for securing all their equipment, materials and supplies, and tools.

9.5 The Government will not be liable for any stolen or damaged property that is left unsecured by the Contractor.

9.6 Incidental Equipment/Materials: The Contractor shall furnish all wiring, cables, connectors, and fixtures necessary to connect and mount the various components of the integrated units systems to meet performance and acceptance criteria identified in this PWS.

9.7 Removal and Disposal of Parts and Material: The Contractor shall not dispose of any Government property being removed. The Contractor shall clean-up and dispose of all refuse materials and trash in accordance with this PWS and applicable federal, state, and local regulations, standards, codes and laws. The Contractor shall keep the job site clean, including the staging and storage areas, and free from an accumulations of debris, packing materials and scraps. All project related trash must be removed on a daily basis to deter and eliminate potential fire or safety hazards. The Contractor shall pay any fees or charges incurred for disposal of materials.

10.0 PROJECT MANAGEMENT.

10.1 The Contractor shall provide full-time on-site management, coordination, and personnel necessary to complete installation of the new equipment and other materials in accordance with this PWS. The Contractor shall identify a Project Manager (PM) who shall be responsible for the performance for each task. The name of the Primay PM and Alternate(s) PM shall be designated in writing to the Contracting Officer (CO).

10.2 Installation: The Contractor shall provide carts, dollies or other handling equipment as required installing new equipment and any other materials required to and from the work site. The Contractor shall utilize precautionary measures (runners, pads, etc.) to protect the building walls, floors, doorjambs, equipment, etc. from damage during all phases of the project. The Contractor shall be responsible for any damage to the building and equipment, which occurs because of material delivery, handling, workstation disassembly/assembly and final installation. The Contractor shall identify any existing damage to the building during any pre-installation visit and walk-through inspection. The Government Technical Representative will conduct a post installation inspection to ensure any incidental damages are documented for Contractor resolution.

11.0 Place of Performance. The place of performance will be at the following location:

Marine Corps Detachment FLW 1701 D 8th Street Fort Leonard Wood, MO 65473

11.1 The specific dates and times for work shall be in accordance with the schedule coordinated between the Contractor and the Government Technical Point of Contact (TPOC). All work will be scheduled to occur within the below time slots to minimize disruption to Government personnel and mission.

Hours: Monday – Friday 7:00AM ET – 4:00PM CT Closed on weekends and federal holidays.

12.0 Deviations/Modifications: Any deviations or modifications will need to be brought to the attention of MCIA’s designated Government Technical Point of Contact and may only be approved by the Contracting Officer.

13.0 Base Access: The Contractor shall contact the customer Government Point of Contact for directions and instructions to gain access to the Fort Leonard Wood Army Base.

14.0 WARRANTY.

14.1 The Contractor shall provide a one (1) year onsite warranty on all equipment and work performed. The Contractor shall provide a copy of all product warranties during final acceptance by the Government.

14.2 The Contractor shall provide products and services, except for those products or services specifically stated as being government furnished. The contractor shall be responsible for furnishing everything needed to perform this contract.

15.0 PERIOD OF PERFORMANCE.

15.1 The Period of Performance is 17 July 2020 - 16 July 2025.

16.0 PERFORMANCE REQUIREMENT SUMMARY (PRS)

Task Performance Standard Acceptable Quality Level Surveillance Method

IP Connectivity Uninterrupted service No less than 99% uptime COR assessment of provided services. User inquires. Inspections.

VTC Suite

All required equipment and cabling installed and tested

All equipment installed and tested with no intervention required by requesting agency

COR assessment

CLAUSES INCORPORATED BY FULL TEXT

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov or http://www.acq.osd.mil/dpap/fars/dfarspgi/current

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-2 Evaluation - Commercial Items OCT 2014 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-1 Payments APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.247-34 F.O.B. Destination NOV 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 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 https://www.acquisition.gov/ http://www.acq.osd.mil/dpap/fars/dfarspgi/current

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

MAY 2016

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (DEC 2019)

The Offeror shall not complete the representation in 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 the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items.

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

Covered telecommunications equipment or services, critical technology, and substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. 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. Contractors are not prohibited from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or 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) Representation. The Offeror represents that 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.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it “will'' provide covered telecommunications equipment or services”, the Offeror shall provide the following information as part of the offer-https://www.sam.gov/

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

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

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, 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).

(End of provision)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2020)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (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.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

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

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

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

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

_X__ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020).

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

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

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).

__X__ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2020) (15 U.S.C.

632(a)(2)).

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

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).

____ (24) 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 (MAR 2020) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__X__ (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

__X__ (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

__X__ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__X__ (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

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

____ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

_X__ (32)(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.

____ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

__X__ (35)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (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).

____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (37)(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.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

__X__ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

__X__ (48) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (MAY 2014) of 52.225-3.

____ (iii) Alternate II (MAY 2014) of 52.225-3.

____ (iv) Alternate III (MAY 2014) of 52.225-3.

_X__ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X__ (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X__ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C. 3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

_X__ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (FEB 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(7) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

(ii) 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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

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

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

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

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiii) __X__ (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_222_62 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 Days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 Days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 Months.

252.225-7048 EXPORT-CONTROLLED ITEMS (JUNE 2013)

(a) Definition. ``Export-controlled items,'' as used in this clause, means items subject to the Export Administration Regulations (EAR) (15 CFR Parts 730-774) or the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130). The term includes--

(1) ``Defense items,'' defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defense articles, defense services, and related technical data, and further defined in the ITAR, 22 CFR Part 120; and

(2) ``Items,'' defined in the EAR as ``commodities'', ``software'', and ``technology,'' terms that are also defined in the

EAR, 15 CFR 772.1.

(b) The Contractor shall comply with all applicable laws and regulations regarding export-controlled items, including, but not limited to, the requirement for contractors to register with the Department of State in accordance with the ITAR. The Contractor shall consult with the Department of State regarding any questions relating to compliance with the ITAR and shall consult with the Department of Commerce regarding any questions relating to compliance with the EAR.

(c) The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided by this clause.

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3

(d) Nothing in the terms of this contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations, including but not limited to—

(1) The Export Administration Act of 1979, as amended (50 U.S.C. App. 2401, et seq.);

(2) The Arms Export Control Act (22 U.S.C. 2751, et seq.);

(3) The International Emergency Economic Powers Act (50 U.S.C. 1701, et seq.);

(4) The Export Administration Regulations (15 CFR Parts 730-774);

(5) The International Traffic in Arms Regulations (22 CFR Parts 120-130); and

(6) Executive Order 13222, as extended.

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

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic…