CG300-20.pdf

1. REQUSITION NUMBER

See "Schedule B"

2. CONTRACT NO. 3.AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

CG300-20

6. SOLICITATION ISSUE DATE

08/06/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Kim Schwinn

b. TELEPHONE NUMBER (No collect calls)

202-305-3730

8. OFFER DUE DT/LOCAL TIME

09/15/2020 2:00PM

9. ISSUED BY CODE

UNICOR, FPI Central Office UNICOR FPI Central Office Washington, DC 20534

10. THIS AQUISITION IS

UNRESTRICTED

X SET ASIDE100 % FOR

X SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS: 541512

SIZE STANDARD: 25.0 Mil.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB X RFP

16. ADMINISTERED BY CODE

UNICOR, FPI Central Office UNICOR FPI Central Office Washington, DC 20534

17a. CONTRACTOR/OFFEROR CODE 999999999 FACILITY CODE

UNDETERMINED SOURCE

-, DC

TELEPHONE NO. TIN:

RFQ: 6200008963

17b. CHECK IF REMITANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18a. PAYMENT WILL BE MADE BY CODE

UNICOR FPI Central Acct Payable

PO BOX 11849

LEXINGTON, KY 40578-1849,

USA

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

IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

See Section B

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

X FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE __________________________________

OFFER DATED __________________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HERIN,

ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

Kim Schwinn 202-305-3730

31c. DATE SIGNED

08/18/2020

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE 32c. DATE

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

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

42d. TOTAL CONTAINERS

15. DELIVER TO CODE

UNICOR FPI Central Office 320 First Street NW

WASHINGTON, DC 20534

USA

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (10-95)

Prescribed by GSA - FAR (48 CFR) 53.212

PAGE 1 OF

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

Terms of delivery: DST

Solicitation is issued as a (1) base year of twelve (12) months and ONE (1) twelve (12) month option year, indefinite delivery-indefinite quantity type contract.

A. GUARANTEED MINIMUM FOR THE LIFE OF THE CONTRACT 150 HOURS

B. NOT TO EXCEED MAXIMUM FOR THE LIFE OF THE CONTRACT: 4,500 HOURS

C. THE NOT TO EXCEED MAXIMUM IS NOT A GUARANTEED AMOUNT

SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.

QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: your kimberly.schwinn2@usdoj.gov.

QUESTIONS WILL NOT BE ACCEPTED AFTER MONDAY, August 24, 2020 AT 2:00 P.M. EASTERN TIME.

NO PHONE CALLS PLEASE.

For a list, description and total estimated quantities of all items, refer to Section B.

UNICOR's desired delivery is 5 days or sooner after issuance of each delivery order. Vendors are required to provide their best manufacturing/delivery time for evaluation, and delivery schedule will be established at time of award.

Delivery orders will be issued in accordance with 52.216-19.

Vendors shall submit signed and dated offers either by email to Kimberly.Schwinn2@usdoj.gov

Offers shall be submitted on the SF1449.

OMB Clearance 1103-0018.

The date and time for receipt of proposals is Tuesday, September 15, 2020 @ 2:00 PM EST. Offer must indicate

Solicitation No. CG300-20, time specified for receipt of offer, name, address and telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include acknowledgment of all amendments, if any.

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

VENDOR'S DUN & BRADSTREET NUMBER:_______________________________

VENDOR'S POINT OF CONTACT: _____________________________________

VENDOR'S TELEPHONE & FAX NUMBER: _______________________________

VENDOR'S EMAIL ADDRESS: ________________________________________

VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): ________________

By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to award, during performance and through final payment of any contract resulting from this solicitation.

DJU6200008963 PAGE 2 OF 26

Request For Quote

_______________________________________________ Signature

The Administrative Contracting officer is Kimberly Schwinn at Kimberly.Schwinn2@usdoj.gov

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00001 1 EA 5000045696

ERP Personnel

$____________/ Hourly Rate

SCOPE:

The scope of this task order is for the Contractor to assist FPI with current configurations of the FPI SAP system as well as provide senior-level knowledge of a module in use by FPI such as Production Planning, Sales and Distribution, Material Management, Payroll or General Ledger. Respondents require knowledge of the current configurations of the FPI SAP system. Knowledge of FPI business processes as it pertains to the FPI

SAP system, including specific knowledge of FPI business processes in the relevant modules and/or Third Party

Interfaces is required as well as configuration of SAP in a corrections environment for inmate security. The

Contractor will assist in the upgrade of the FPI ERP system to SAP HANA and will also support the current FPI

SAP system. The Contractor is required to provide knowledge transfer to current FPI staff.

Tasks:

The Contractor must perform the following tasks:

a. Provide trouble-shooting assistance when issues arise within the FPI SAP ERP system.

b. Provide assistance in the upgrade of the FPI ERP system to SAP S/4 HANA.

c. Provide assistance with Third Party Interface integrations within the FPI SAP ERP system.

d. Provide recommendations which would further improve system performance.

e. Provide senior-level knowledge transfer and informal training to FPI junior-level staff.

g. Unit and integration testing and/or validation of data.

h. Development of End User training and materials.

i. SAP helpdesk assistance.

j. Provide IT security, audit, and support for SAP systems.

k. Creation and management of SAP security roles.

l. GRC management.

m. SAP Security Monitoring.

n. Project Management.

o. Assist the project manager by tracking actual costs against the budgeted amounts for all contractor delivery orders and task orders.

00002 1 EA 5000045697

Business Group Personnel

$____________/ Hourly Rate

DJU6200008963 PAGE 3 OF 26

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Scope:

The scope of this task order is for the Contractor to assist FPI with Business Process Monitoring and

Optimization. The Contractor will be required to make recommendations and advise on FPI business operations and processes. Respondents require knowledge of FPI business operations and processes. The Contractor must evaluate FPI business processes and gather detailed information from Program Management and fields operations, advise Program Management and ERP development team. The Contractor must collaborate with Program

Management and business units to enable a swift decisions making process. The Contractor must have knowledge and experience in FPI business processes so that they can provide can provide recommendations for the configuration of the SAP HANA system that will ensure the HANA configuration will at least reflect the current business processes. The Contractor will utilize their FPI business process and procedural knowledge and is required to also identify improvements in business processes that can be reflected in the configurations of the HANA system. Knowledge of SAP operations in a corrections environment from an end-user standpoint is required. Respondent may provide business support in current SAP system as well.

Knowledge transfer to current FPI staff is a requirement.

Tasks:

The Contractor must perform the following tasks:

a. Assist with Business Process Monitoring and Optimization.

b. Make recommendations and advise on FPI business operations and processes.

c. Evaluate FPI business processes and gather detailed information from Program Management and fields operations.

d. Advise Program Management and ERP development team on SAP business processes and factory operations for the business unit.

e. Provide recommendations for the configuration of the SAP HANA system that will ensure that the HANA configuration will at least reflect the current business processes.

f. Identify improvements in business processes that can be reflected in the configurations of the HANA system.

g. Keep the Business Process Owner - General Manager, and/or Branch Chief informed of SAP ECC and/or SAP

HANA project status and activities.

00003 1 EA 5000045698

Business Group Personnel

$____________/ Hourly Rate

DJU6200008963 PAGE 4 OF 26

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Scope:

The scope of this task order is for the Contractor to assist FPI with Business Process Monitoring and

Optimization. The Contractor will be required to make recommendations and advise on FPI business operations and processes. Respondents require knowledge of FPI business operations and processes. The Contractor must evaluate FPI business processes and gather detailed information from Program Management and fields operations, advise Program Management and ERP development team. The Contractor must collaborate with Program

Management and business units to enable a swift decisions making process. The Contractor must have knowledge and experience in FPI business processes so that they can provide can provide recommendations for the configuration of the SAP HANA system that will ensure the HANA configuration will at least reflect the current business processes. The Contractor will utilize their FPI business process and procedural knowledge and is required to also identify improvements in business processes that can be reflected in the configurations of the HANA system. Knowledge of SAP operations in a corrections environment from an end-user standpoint is required. Respondent may provide business support in current SAP system as well.

Knowledge transfer to current FPI staff is a requirement.

Tasks:

The Contractor must perform the following tasks:

a. Assist with Business Process Monitoring and Optimization.

b. Make recommendations and advise on FPI business operations and processes.

c. Evaluate FPI business processes and gather detailed information from Program Management and fields operations.

d. Advise Program Management and ERP development team on SAP business processes and factory operations for the business unit.

e. Provide recommendations for the configuration of the SAP HANA system that will ensure that the HANA configuration will at least reflect the current business processes.

f. Identify improvements in business processes that can be reflected in the configurations of the HANA system.

g. Keep the Business Process Owner - General Manager, and/or Branch Chief informed of SAP ECC and/or SAP

HANA project status and activities.

00004 1 EA 5000045699

ERP Personnel

$____________/ Hourly Rate

Scope:

The scope of this task order is for the Contractor to assist FPI with current configurations of the FPI SAP system as well as provide senior-level knowledge of a module in use by FPI such as Production Planning, Sales and Distribution, Material Management, Payroll or General Ledger. Respondents require knowledge of the current configurations of the FPI SAP system. Knowledge of FPI business processes as it pertains to the FPI

SAP system, including specific knowledge of FPI business processes in the relevant modules and/or Third Party

Interfaces is required as well as configuration of SAP in a corrections environment for inmate security. The

DJU6200008963 PAGE 5 OF 26

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

Contractor will assist in the upgrade of the FPI ERP system to SAP HANA and will also support the current FPI

SAP system. The Contractor is required to provide knowledge transfer to current FPI staff.

Tasks:

The Contractor must perform the following tasks:

a. Provide trouble-shooting assistance when issues arise within the FPI SAP ERP system.

b. Provide assistance in the upgrade of the FPI ERP system to SAP S/4 HANA.

c. Provide assistance with Third Party Interface integrations within the FPI SAP ERP system.

d. Provide recommendations which would further improve system performance.

e. Provide knowledge transfer and informal training to FPI junior-level staff.

f. Unit and integration testing and/or validation of data.

g. Create end user training and materials. Train end users.

h. SAP helpdesk assistance.

i. Assist with testing SAP security roles.

j. Assist Functional and Technical Workstream Leads.

k. Assist with Project Management

l. Assist the project manager by tracking actual costs against the budgeted amounts for all contractor delivery orders and task orders.

00005 1 EA 5000045700

ERP Personnel

$____________/ Hourly Rate

Scope:

The scope of this task order is for the Contractor to assist FPI with current configurations of the FPI SAP system as well as provide senior-level knowledge of a module in use by FPI such as Production Planning, Sales and Distribution, Material Management, Payroll or General Ledger. Respondents require knowledge of the current configurations of the FPI SAP system. Knowledge of FPI business processes as it pertains to the FPI

SAP system, including specific knowledge of FPI business processes in the relevant modules and/or Third Party

Interfaces is required as well as configuration of SAP in a corrections environment for inmate security. The

Contractor will assist in the upgrade of the FPI ERP system to SAP HANA and will also support the current FPI

SAP system. The Contractor is required to provide knowledge transfer to current FPI staff.

Tasks:

The Contractor must perform the following tasks:

a. Provide trouble-shooting assistance when issues arise within the FPI SAP ERP system.

b. Provide assistance in the upgrade of the FPI ERP system to SAP S/4 HANA.

c. Provide assistance with Third Party Interface integrations within the FPI SAP ERP system.

d. Provide recommendations which would further improve system performance.

DJU6200008963 PAGE 6 OF 26

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

e. Provide knowledge transfer and informal training to FPI junior-level staff.

f. Unit and integration testing and/or validation of data.

g. Create end user training and materials. Train end users.

h. SAP helpdesk assistance.

i. Assist with testing SAP security roles.

j. Assist Functional and Technical Workstream Leads.

k. Assist with Project Management

l. Assist the project manager by tracking actual costs against the budgeted amounts for all contractor delivery orders and task orders.

00006 1 EA 5000045711

Active Directory Support

$____________/ Hourly Rate

Scope:

The scope of this task order is for the Contractor to provide Active Directory administration assistance and expertise. Respondents require knowledge of the current technical knowledge of the FPI Active Directory environment, including experience as an Active Directory administrator. The Contractor will assist with the current FPI Active Directory. The Contractor is required to assist with Active Directory administration, management of group policies, securing inmate access in the environment, including to an upgraded SAP HANA system, and potentially a Cloud environment. The Contractor will advise on maintaining and management of the

FPI Active Directory environment security requirements for inmate access. Knowledge of how the FPI Active

Directory environment is secured for inmate access is required. The contractor will be required to provide guidance and knowledge transfer to current FPI staff.

Tasks:

The Contractor must perform the following tasks:

a. Provide Active Directory administration assistance and expertise.

b. Assist with the current FPI Active Directory.

c. Assist with Active Directory administration.

d. Management of group policies.

e. Securing inmate access in the environment, including to an upgraded SAP HANA system, and potentially a

Cloud environment.

f. Advise on maintaining and management of the FPI Active Directory environment security requirements for inmate access.

g. Provide guidance and knowledge transfer to current FPI staff.

00007 1 EA 5000045713

SAP Basis Administration

DJU6200008963 PAGE 7 OF 26

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

$____________/ Hourly Rate

Scope:

The scope of this Statement Of Work is for the Contractor to provide SAP Basis Administration assistance and expertise. The Contractor will assist and advise on the current Federal Prison Industries (FPI) SAP ECC system configuration and all SAP Enterprise Resource Planning (ERP) systems, to include FPI third party interfaces. The Contractor is required to assist with SAP Basis and Database Administration, securing Inmate access in the SAP environment, including to an upgraded SAP S/4 HANA system, and potentially a Cloud environment. The Contractor will provide senior-level consulting SAP Basis Administration as well as project management expertise in the area of SAP Basis Administration. Knowledge of SAP operations in a corrections environment from an end-user standpoint is required. The Contractor will be required to provide guidance and knowledge transfer to current FPI staff.

Tasks:

The Contractor must perform the following tasks:

a. Provide SAP Basis Administration assistance and expertise.

b. Assist with the current basis tasks of FPI SAP ECC system.

c. Assist with SAP basis configuration of SAP Enterprise Resource Planning (ERP) systems, Third party interfaces, to include SAP Solution Manager.

d. Assist with securing inmate access in the SAP landscape including to an upgraded SAP HANA system, and potentially a Cloud environment.

e. Provide senior-level consulting in the SAP Basis Administration.

f. Provide project management expertise in the area of SAP Basis Administration.

g. Provide guidance and knowledge transfer to current FPI staff.

h. Other duties

DJU6200008963 PAGE 8 OF 26

1.0 Background

2.0 Purpose

3.0 Scope/Task - SEE INDIVIDAUL CLINS

4.0 Objectives

5.0 Deliverables

6.0 Government-Furnished Property

7.0 Security

8.0 Place of Performance

9.0 Period of Performance

10.0 Travel and Lodging

1.0 Background

UNICOR, Federal Prison Industries (FPI) is a wholly owned Federal Government Corporation with factories throughout the

United States in approximately 50 Federal Prisons. FPI is a non-appropriated Federal Agency and manufactures various products for sale to other Federal Agencies and DoD. FPI operates an SAP ERP system that is the system of record for financial records, sales orders, procurement actions, and material tracking. FPI is planning an upgrade of the SAP

ERP system in the next year. The upgrade of the system will be to a cloud environment.

2.0 Purpose:

The purpose of this contract is to provide Business Group monitoring and optimization expertise in Federal Prison

Industries (FPI) business process, in support of Enterprise Resource Planning configuration of the Federal Prison

Industries, SAP system. All of these areas require specific knowledge of FPI business processes and/or the FPI IT environment, including knowledge of operations of the SAP system in a corrections environment.

3.0 Scope/Taks:

See INDIVIDUAL CLINS

4.0 Objectives:

Provide senior-level expertise in FPI business process, Enterprise Resource Planning configuration of the FPI SAP system, SAP Basis Administration, and/or Microsoft Active Directory. It is not expected that one individual would have all of these qualifications. This SOW is for multiple respondents.

5.0 Deliverables:

Perform tasks listed in the Task section of SOW as assigned in coordination with the Chief of ERP. Provide a weekly status report to the CO & Chief of the ERP of tasks completed during the week and upcoming initiatives.

Participate and complete training requirements as needed. Training requirements will be coordinated by CO & Chief of

ERP.

6.0 Government Furnished Property

Government will provide necessary FPI equipment, not limited to a government laptop, printer and telephone to complete work. FPI agrees to ship equipment to Contractor via Fed Ex or other traceable means. Contractor will sign proof of receipt of equipment and send notification to FPI, to the attention Chief of ERP. FPI will cover all shipping cost.

DJU6200008963 PAGE 9 OF 26

7.0 Security

The services performed may be accomplished on property of the U.S. Government, Bureau of Prisons. Work may be inside the secure area of a Federal Prison. Contractor may be in contact with Federal Prisoners who are under the supervision of FPI staff. There are strict rules and regulations which must be adhered to by all persons performing duties within the perimeter of the Institutions. The Contractor and their personnel providing services at the Federal Correctional

Institutions' on behalf of the Contractor shall adhere to all regulations prescribed by the Institution at all times.

Contractor may be terminated if any security policies or procedures are violated. The determination that a security policy has been violated will be at the sole discretion of FPI and the decision may not be challenged by the contractor.

Unless individual waivers are obtained under procedures outlined in the U.S. Department of Justice, Federal Bureau of

Prisons, Program Statement 3000.01, the following investigative procedures will be applied to the Contractors employees working under the terms of the proposed contract:

NCIC (National Crime Information Center) DOJ-99 (Name Check)

FD-259 (Fingerprint Check) Law enforcement Agency Check

Security Clearance must be obtained by each employee before being permitted to work on site. Subcontractors and

"relief" employees will be subject to the same investigative procedures as the primary contractor and his/her employees.

NOTE: Contractor shall take into account that daily time delays may occur due to security checks when entering and exiting FCI and shall not be construed as Government delays in performance of the contract.

8.0 Place of Performance

Work may be performed on a "tele-work" basis. Work may also be performed at FPI sited, as needed. Travel to Central

Office UNICOR Headquarters 400 Frist Street NW, Washignton DC 20534 will be necessary. Intermittent travel required to support SAP HANA upgrade, as determined by Chief of ERP. Government will not provide office space, although work space will be provided for work performed on-site and/or on travel status.

9.0 Period of Performance

The period of performance shall be one (1) base year of twelve (12) months and one (1) twelve (12) month option year.

Total hours of work authorized under the contract are not to exceed 4,500 hours per contracted individual.

10. Travel and Lodging

Contractor shall monitor all travel expenses to keep them to a minimum. In accordance with GSA per diem rate guidelines, FPI will only reimburse to the maximum allowed related to lodging and MI&E expenses. Rental car and airfare shall be kept to a minimum and are reimbursed at actual cost. FPI may negotiate special lodging rates for specific locations.

DJU6200008963 PAGE 10 OF 26

PART I: INFORMATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is

CG300-20 and this solicitation is issued as a Request For Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08 dated 8/3/2020. The North

American Industry Classification System code is 541512. This requirement is 100% set-aside for small business; small business size standard for this solicitation is $27.5 million. UNICOR, Federal Prison Industries, Inc., intends to enter into a ONE (1) base year of twelve (12) months and ONE (1) twelve (12) month option year (if exercised), indefinite delivery-indefinite quantity contract for the following commercial item(s):

SEE SECTION B FOR LIST OF ITEMS

GUARANTEED MINIMUM QUANTITY IS 150 HOURS

NOT-TO-EXCEED QUANTITY FOR THE LIFE OF CONTRACT IS 4,500 HOURS

ITEMS WILL BE AWARDED INDIVIDUALLY. Multiple awards are expected.

Any contract resulting from this solicitation will not be an obligation. Funds will be obligated by delivery orders.

NOTICE TO GOVERNMENT WHEN CONTRACTOR(S) DELAYS:

In the event the contractor(s) encounter difficulty in meeting performance requirements, or when there is an anticipated difficulty in complying with the delivery terms or completion dates, or whenever the contractor has knowledge that any actual or potential situation is delaying or threatens to delay the timely delivery/performance of this contract, the contractor must immediately notify the Administrative Contracting Officer in writing, giving pertinent details. This information will not be construed as a waiver by the Government of the required delivery schedule, or the Governments rights to impose consideration against delinquencies or other remedies provided by this contract.

Contractor agrees that FPI is in the category of the most favored or best commercial customer category of the

Contractor and as such, the Contractor will:

During the contract period, the Contractor shall report to the Contracting Officer all price reductions offered to the category of customers that are considered by the Contractor to be their most favored or best commercial customer.

1. A price reduction shall apply to purchases under this contract if, after the award date, the Contractor-

i) Revises downward its commercial catalog, price list, schedule, etc., to its best commercial customers (or category of customers) below the awarded price under this contract;

ii) Grants more favorable discounts or terms and conditions to its best commercial customers than those contained in this contract that would result in prices below the awarded price under this contract, an/or

iii) Grants special discounts to its best commercial customer (or category of customers) that would result in prices lower than the awarded price under this contract.

2. The Contractor shall offer the price reduction to FPI with the same effective date, and for the same time

DJU6200008963 PAGE 11 OF 26

period, as extended to the commercial customer (or category of customers).

The Contractor may offer the Contracting Officer a voluntary price reduction at any time during the contract period.

The Contractor shall notify the Contracting Officer of any price reduction subject to this clause as soon as possible, but not later than 15 calendar days after its effective date.

Future requirements for these or similar items from this or other UNICOR factories may be added to the resulting contract if considered to fall within the scope of work and the price is determined to be fair and reasonable.

CONTRACTOR'S RESPONSIBILITY: It is the responsibility of the Contractor to follow any Special Security Requirements of the facility where the work is performed in the performance of the contract and to consider the effects of those security requirements in the pricing of the proposal.

DEPARTMENT OF JUSTICE CONTRACTOR RESIDENCY REQUIREMENT applies when services will be performed onsite at a BOP facility

For three of the five years immediately prior to submission of your offer/bid/quote, or prior to performance under a contract or commitment, individuals or contractor employees providing services to any Federal Bureau of Prisons facility must have:

1. legally resided in the United States (U.S.);

2. worked for the U.S. overseas in a Federal or military capacity; or

3. been a dependent of a Federal or military employee serving overseas.

If the individual is not a U.S. citizen, they must be from a country allied with the U.S. The following website provides current information regarding allied countries: http://www.opm.gov/employ/html/citizen.htm

By signing this contract or commitment document, or by commencing performance, the contractor agrees to this restriction.

INVESTIGATIVE PROCEDURES FOR CONTRACTORS, CONSULTANTS AND VOLUNTEERS applies when work will be performed onsite at a

BOP facility

The Bureau of Prisons (BOP) policies regarding investigative procedures for contractors and consultants are set forth in Program Statement (P.S.) 3000.02, Human Resource Management (HRM) Manual and P.S. 4100.03, Bureau of Prisons

Acquisition Policy (BPAP). In particular, the HRM Manual requires detailed security procedures for all individual contractors including contractors performing pursuant to any purchase order or any purchase card transaction, for which the period of performance is equal to or in excess of 30 days. Additionally, the policy is applicable whenever a contractor is performing pursuant to more than one purchase order or more than one purchase card transaction, for which the periods of performance, when combined, are equal to or exceed 30 days. The requirements of the HRM Manual, Part 731.2 and BPAP Part 37, for implementing such procedures for individual contractors for periods of service exceeding 30 days include:

Procedures Implemented by Human Resource Staff:

1) National Crime Information Center (NCIC) Check

2) Name Check

Procedures Implemented by Program Manager:

1) FD-258 Fingerprint Check

2) Law Enforcement Agency Checks

3) Vouchering of employers over the past five years

4) Completed SF-171 (Application for Federal Employment or

DJU6200008963 PAGE 12 OF 26

Resume/Personal Qualifications

5) Completed Contractor Pre-employment Form Release of

Information

6) National Agency Check and Inquiries (NACI) Check if applicable

7) Urinalysis

In addition to the above procedures, BPAP Part 37.103 states that Contracting Officers must ensure through the contracting process that each prospective individual contractor is advised that a urinalysis is required prior to contract award. Prior to award, the Contracting Officer shall also obtain from the Personnel Officer or the appropriate Cost Center Manager, written assurance that investigative procedures have been completed for contracts awarded to individuals. For contracts awarded to companies, this written assurance must be received prior to the contractor beginning performance. The HRM Manual, Part 731.2 states if the contractor is a company providing construction or maintenance services, all of the above procedures are required except for vouchering, urinalysis testing and law enforcement agency checks, however, the contractors employees must be closely supervised by institution staff.

INVOICES ARE TO BE EMAILED TO:

ATTN: Margaret Jenkins mjenkins@central.unicor.gov

ATTN: Kimberly Schwinn

Kimberly.Schwinn2@usdoj.gov

GOVERNMENT FURNISHED PROPERTY

Item Description: Government Laptop, Printer & Telephone

UNICOR Factory Location(s):

A Government Laptop, Printer & Telephone will be provided to the successful offeror as government furnished property after award and the offeror will be required to acknowledge the receipt of Government Laptop, Printer & Telephone in writing. Any requested changes to the Government Laptop, Printer & Telephone must be made in writing to the contracting officer at Kimberly.Schwinn2@usdoj.gov. No changes may be made to the Government Laptop, Printer &

Telephone without prior written approval from the Government.

THE GOVERNMENT CAN REQUEST THE GOVERNMENT LAPTOP, PRINTER & TELEPHONE BE RETURNED AT ANY TIME AND THE OFFEROR AGREES

THEY ARE FURNISHED AS GOVERNMENT PROPERTY.

Offeror agrees to package the Government Laptop, Printer & Telephone for shipment in compliance with industry standards.

At a minimum the Government Laptop, Printer & Telephone must be secured to prevent movement and damage duringshipment.

UNICOR will pay for the shipment of the Government Laptop, Printer & Telephone and the cost of shipping must be approved by the contracting officer prior to shipment.

It is UNICOR's intent that the Government Laptop, Printer & Telephone will remain with the successful offeror throughout the duration of the contract unless the contract is terminated. The vendor will be given written notice by the government for the return of the Government Laptop, Printer & Telephone.

Since this is Government furnished property, the government will be financially responsible for the maintenance and any reasonable repair cost of the Government Laptop, Printer & Telephone. The offeror is responsible for any damages

DJU6200008963 PAGE 13 OF 26

caused to the Government Laptop, Printer & Telephone by the offeror while in its possession. The offeror is to submit a written quote to the government for repair work prior to any work being performed. The contracting officer will provide written authorization to the offeror to proceed with repairs if deemed necessary. UNICOR may elect to send its representative to the successful offerors facility to inspect the Government Laptop, Printer & Telephone at any time.

Once the Government Laptop, Printer & Telephone have been provided to the successful offeror after award, they will have 10 business days from receipt of Government Laptop, Printer & Telephone to provide a written disposition of the

Government Laptop, Printer & Telephone to include but not limited to:

Pictures of (Government Laptop, Printer & Telephone

Written Quote/Estimate for any repair work

Timeframe for completing repair work

PART II: FAR CLAUSES

52.204-4, Printed or Copied Double-Sided on Recycled Paper, MAY 2011)

52.212-4, Contract Terms and Conditions - Commercial Items (OCT 2018).

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. 3805note)).

(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.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 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.)

DJU6200008963 PAGE 14 OF 26

_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].

_X_ (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. 6101note).

__ (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. I

__ (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) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)). Use only when setting aside for specific small businesses (i.e. 8(a), Hubzone, Woman-Owned, etc.)

(ii) Alternate I (Mar 2020) of 52.219-13.

_X_ (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)).

DJU6200008963 PAGE 15 OF 26

__ (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 Representation (Jun 2020) (15 U.S.C. 632(a)(2)).

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

_X_ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small

Business 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).

__ (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 (Sep 2016) (E.O.11246).

__ (ii) Alternate I (Feb 1999) of 52.222-26.

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

_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.

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

_X_ (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. chapter78 and E.O. 13627).

__ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989).

__ (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.) if estimates can be verified

__ (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).

DJU6200008963 PAGE 16 OF 26

__ (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 (Jun 2020) (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. 552 a).

__ (ii) Alternate I (Jan 2017) of 52.224-3.

__ (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.

__ (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).

DJU6200008963 PAGE 17 OF 26

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

__ (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:

[Contracting Officer check as appropriate.]

_X__(1) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014)(E.O. 13495).

___ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter

67).

___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Act-Price Adjustment (Multiple Year and Option

Contracts) (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (5) 52.222-44, Fair Labor Standards Act and Service Contract Act-Price Adjustment (May 2014) (29 U.S.C. 206 and 41

U.S.C. chapter 67).

__ (6) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or

Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

__ (7) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain

Services-Requirements (May 2014) (41 U.S.C. chapter 67).

X_ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015)

_X (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

__ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (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, 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

DJU6200008963 PAGE 18 OF 26

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 (Oct 2015) (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 $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

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

(viii)…