E.01 Spiral 4_T-Mobile TO - W91WRZ25FA002_KO Signed.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS 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) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

Spiral 4

Header only - Purchase Requisition Number: W585PN0012283676 Date: 16 Apr 2025

North American Industry Classification System (NAICS): 517112

W91WRZ25FA002

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Navy Spiral IV Cell Phone & Wireless for Naval Station Guantanamo Bay.

Work Shall be performed in accordance with the Statement of Work and ELINs.

For this Task Order 1 Group equals 12 months of service as detailed in the SOW herein. $ 50,752.26 total. Partial payments allow contractor to bill monthly on arrears.

Product Service Code: DG11 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

ACRN: AA

PR Number: W585PN0012283676 PR Line Item Number: 0001

50,752.26 Group

USD 1.00

Firm Price

USD 50,752.26

Funded Amount

USD 50,752.26

Option Line Item

Option Year 1for Navy Spiral IV Cell Phone & Wireless for Naval Station Guantanamo Bay. Work Shall be performed in accordance with the Statement of Work and ELINs.

For this Task Order 1 Group equals 12 months of service as detailed in the SOW herein. $ 50,752.26 total.

Partial payments allow contractor to bill monthly on arrears.

Product Service Code: DG11 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

50,752.26 Group

USD 1.00

Firm Price

USD 50,752.26

Option Line Item

Option Year 2 for Navy Spiral IV Cell Phone & Wireless for Naval Station Guantanamo Bay. Work Shall be performed in accordance with the Statement of Work and ELINs.

For this Task Order 1 Group equals 12 months of service as detailed in the SOW herein. $ 50,752.26 total.

Partial payments allow contractor to bill monthly on arrears.

Product Service Code: DG11 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

50,752.26 Group

USD 1.00

Firm Price

USD 50,752.26

Option Year 3 - Navy Spiral IV Cell Phone & Wireless for Naval Station Guantanamo Bay. Work Shall be

Firm Price

USD 50,752.26

Option Line Item performed in accordance with the Statement of Work and ELINs.

For this Task Order 1 Group equals 12 months of service as detailed in the SOW herein. $ 50,752.26 total.

Partial payments allow contractor to bill monthly on arrears.

Product Service Code: DG11 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

50,752.26 Group

USD 1.00

Option Line Item

Option Year 4 for Navy Spiral IV Cell Phone & Wireless for Naval Station Guantanamo Bay. Work Shall be performed in accordance with the Statement of Work and ELINs.

For this Task Order 1 Group equals 12 months of service as detailed in the SOW herein. $ 50,752.26 total.

Partial payments allows contractor to bill monthly on arrears.

Product Service Code: DG11 Weapon System Code: 000 Claimant Program Code: S1 Pricing Arrangement: Firm Fixed Price

50,752.26 Group

USD 1.00

Firm Price

USD 50,752.26

Continuation of Description

PIIN: N0024424D0009

CLIN: 1001

Requirements Cell phone service

North American Industry Classification System (NAICS): 522110

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Acceptance Location

Acceptance Destination Instructions: In accordance with the SOW, terms and conditions of this contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@mail.mil

Inspection Location

Inspection Destination Instructions: Compliance with the contract

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@mail.mil

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Inspection Location

Inspection Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Inspection Location

Inspection Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

Inspection Location

Inspection Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Option Line Item

Acceptance Location

Acceptance Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Inspection Location

Inspection Destination Instructions: Meet compliance IAW the SOW and terms and condition of the contract.

DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Continuation of Deliveries or Performance

From 08 May 2025 to 07 May 2026

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Schedule 50,752.26 Group Monthly 1 Calendar Year 1 Expected Shipments

Period of Performance From 08 May 2025 To 07 May 2026

50,752.26 Group Place of Performance DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: frankie.soto4.civ@army.mil Telephone: 757-458-8207

Option Line Item

Delivery Schedule 50,752.26 Group Monthly 1 Calendar Year 1 Expected Shipments

Period of Performance From 08 May 2026 To 07 May 2027

50,752.26 Group Place of Performance DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: Frankie.soto4.civ@army.mil Telephone: 757-458-8601

Option Line Item

Delivery Schedule 50,752.26 Group Monthly 1 Calendar Year 1 Expected Shipments

Period of Performance From 08 May 2027

50,752.26 Group Place of Performance DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: Frankie.soto4.civ@army.mil Telephone: 757-458-8601

To 07 May 2028

Option Line Item

Delivery Schedule 50,752.26 Group Monthly 1 Calendar Year 1 Expected Shipments

Period of Performance From 08 May 2028 To 07 May 2029

50,752.26 Group Place of Performance DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: Frankie.soto4.civ@army.mil Telephone: 757-458-8601

Option Line Item

Delivery Schedule 50,752.26 Group Monthly 1 Calendar Year 1 Expected Shipments

Period of Performance From 08 May 2029 To 07 May 2030

50,752.26 Group Place of Performance DoDAAC: W585PN CountryCode: USA

W6QZ USAE JTF-GTMO

JTF GTMO WHSE BLDG M611, FPO AE 09522-9998

FPO, AE 09522-9998

UNITED STATES

Frankie Soto Email: Frankie.soto4.civ@army.mil Telephone: 757-458-8601

Continuation of Accounting and Appropriation Data

ACRN LOA Total Amount

AA

^^^021^2025^2025^^2020^000^^233^D^121^^^^^^^021001^A84BK^^S.0104575.121.06.3^^6100.

233M^^121018VJAL^

USD

50,752.26Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 1001 W585PN0012283676 - 0001 USD 50,752.26

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.232-36 Payment by Third Party. May 2014

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006

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

Jan 2023

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

COMBO

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W91WRZ

Admin DoDAAC W91WRZ

Inspect By DoDAAC W585PN

Ship To Code W585PN

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) W585PN

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

sergio.a.delapena.mil@mail.mil; aaron.c.thompson26.mil@mail.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to Contract Clauses

FAR Clauses Incorporated by Full Text

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

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 30 Days [insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 Days days[60days unless a different number of days is inserted] 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 30 Months (months) (years).

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

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/ ____ ____[Insert one or more Internet addresses]

(End of clause)

List of Contract Documents, Exhibits, or Attachments

Identifier Document Name Document Description Reference Identifier

Date Line Item Page Numbers

Document Type

Provided Under Separate Cover

For Internal Use

JTF-GTMO J6

SPIRAL 4 MAC

TASK ORDER

PWS_020625

Statement of Work 11 Apr

10 Attachment No

KO DIRECTORATE OF CONTRACTING, JTF GTMO J4

FPO, AE 09522-9998

UNITED STATES

AARON THOMPSON, CONTRACTING OFFICER, EMAIL: AARON.C.THOMPSON26.MIL@ARMY.MIL TELEPHONE: 757-458-5967

SERGIO DELAPENA, CONTRACT SPECIALIST, EMAIL: SERGIO.A.DELAPENA.MIL@ARMY.MIL

KO DIRECTORATE OF CONTRACTING, JTF GTMO J4

FPO, AE 09522-9998

UNITED STATES

12920 SE 38TH ST

BELLEVUE, WA 98006-1350

UNITED STATES

YVETTE GOODMAN, EMAIL: YVETTE.GOODMAN@T-MOBILE.COM TELEPHONE: (512)300-8386

18apaymentbyaddress: DFAS-INDY VP GFEBS

8899 E 56TH STREET, INDIANAPOLIS IN 46249-3800

INDIANAPOLIS, IN 46249-3800

UNITED STATES