FA821720R5002_0006.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8217-20-R-5002-0006

3. EFFECTIVE DATE

12 JAN 2021

4. REQUISITION/PURCHASE REQ. NO.

FD2020-20-51022

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZK

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Melissa H. Hayhurst/AFSC melissa.hayhurst@us.af.mil Phone: (801) 837- 0242

7. ADMINISTERED BY (If other than item 6) CODEFA8217

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821720R5002

9B. DATED (SEE ITEM 11)

16-APR-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

POWER CONDITIONING & CONTINUATION INTERFACING EQUIPMENT (PCCIE)

MULTIPLE AWARD CONTRACT (MAC) III

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8217-20-R-5002-0006

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The Purpose of this Amendment is to:

1- Remove the DFARS Clause 252.222-7999 (Deviation 2021-O0001)(NOV 2020) and replace it with the revised DFARS Clause 252.222-7999 (Deviation 2021-O0001)(JAN 2021) in accordance with OUSD(A&S)/DPC Memo, 6 Jan 21, which implements a preliminary injunction enjoining Sections 4 and 5 of E.O. 13950; and

2- Clarify the statement from Amendment FA8217-20-R-5002-0005 that reads, “The offeror is required to appropriately mark DFARS provision 252.204-7019 in response to this amendment.”

If the offeror has appropriately entered their assessment data into SPRS, than no additional marking of provision 252.204-7019 is required. Additional information associated with that provision is only required if an offeror has not entered their information into SPRS. That information can be submitted via email correspondence.

All other terms and conditions remain unchanged.

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Date of Award through 60 months

THE ESTIMATED MINIMUM AND MAXIMUM CONTRACT AWARD AMOUNTS ARE AS FOLLOWS:

MINIMUM AWARD AMOUNT: $3,000.00

MAXIMUM AWARD AMOUNT: $875,000,000.00

ORDERING PROCEDURES: ORDERS PLACED UNDER THIS MAC IDIQ WILL BE COMPETITIVELY

AWARDED USING FAR 16.505(B)(1) FAIR OPPORTUNITY PROCESSES WITH SPECIFIC

INSTRUCTIONS PROVIDED WITHIN EACH FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR).

THE GOVERNMENT WILL FIRST NOTIFY THE PRIME CONTRACTORS OF THE INTENT TO ISSUE A

SINGLE ORDER FOR TRAVEL TO A SITE LOCATION, EITHER CONUS OR OCONUS, FOR A DESIGN

SURVEY. ALL PRIME CONTRACTORS WILL RECEIVE AN ORDER FOR THE SAME FIXED AMOUNT

BASED ON THE SITE LOCATION AND FOR PARTICIPATION IN THE DESIGN SURVEY. FOR THOSE

SITE LOCATIONS NOT REQUIRING A DESIGN SURVEY, SUCH AS A DESKTOP SURVEY WHERE

DUE TO THE LACK OF COMPLEXITY AND AVAILABILITY OF DRAWINGS AND PICTURES OF THE

SITE, A PHONE CALL WITH THE PROGRAM MANAGEMENT OFFICE, SITE POINTS OF CONTACT,

AND THE VENDORS WILL SUFFICE.

THE GOVERNMENT WILL THEN NOTIFY THE PRIME CONTRACTORS OF THE INTENT TO ISSUE A

SINGLE ORDER FOR THE INSTALLATION PORTION OF THIS REQUIREMENT THROUGH

ISSUANCE OF A FOPR. THIS REQUEST WILL CONTAIN SPECIFIC INSTRUCTIONS THAT INCLUDE

A REQUIREMENTS DOCUMENT ALONG WITH THE EVALUATION METHODOLOGY. THE

GOVERNMENT WILL THEN AWARD TO THE PRIME CONTRACTOR DETERMINED TO BE THE BEST

VALUE UPON EVALUATION OF THE CONTRACTOR’S PROPOSAL IAW THE CRITERIA OUTLINED

IN THE FOPR.

BASIC PERIOD ENGINEERING DESIGN SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

R425

ENGINEERING DESIGN SERVICES

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ENGINEERING DESIGN SERVICES IN ACCORDANCE WITH THE CONTRACTOR STATEMENT OF WORK, TECHNICAL REQUIREMENTS DOCUMENT, AND ANY SITE SPECIFIC TERMS AND CONDITIONS. THE ENGINEERING RATE SHOULD BE A FULLY LOADED RATE FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. THE MATERIAL COSTS INCLUDE TRAVEL IN ACCORDANCE WITH THE

CURRENT JOINT TRAVEL REGULATIONS, TO BE DETERMINED AT TIME OF ORDER AWARD.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Commercial Item Inspection

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

C FY2289 1 LO TBC

Proposed Period of Performance

C FY2289 1 LO

Place of Performance and Period of Performance to be cited on each delivery order.

BASIC PERIOD STATIC UNINTERRUPTIBLE POWER SUPPLIES & FREIGHT

Item No.

Firm Fixed Price - EPA Quantity U/I Unit Price Amount

1 LO

NSN: 6150-00-000-0000

STATIC UNINTERRUPTIBLE POWER SUPPLIES & FREIGHT

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ALL STATIC UNINTERRUPTIBLE POWER SUPPLIES EQUIPMENT IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE CONTRACTOR STATEMENT OF WORK, TECHNICAL REQUIREMENTS DOCUMENT, AND ANY SITE SPECIFIC REQUIREMENTS. THIS COST IS INCLUSIVE OF ALL FREIGHT CHARGES. THIS EQUIPMENT INCLUDES ALL THE STATIC UNINTERRUPTIBLE POWER SUPPLIIES FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. The new ISO standard is ISO 9001:2015.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

C FY2289 1 LO TBC

Proposed Delivery

BASIC PERIOD ANCILLARY EQUIPMENT, BATTERIES, CAPACITORS & FREIGHT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated

NSN: 6150-00-000-0000

ANCILLARY EQUIPMENT, BATTERIES, CAPACITORS & FREIGHT

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ALL ANCILLARY EQUIPMENT, BATTERIES AND CAPACITORS IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE CONTRACTOR STATEMENT OF WORK, TECHNICAL REQUIREMENTS DOCUMENT, AND ANY SITE SPECIFIC REQUIREMENTS. THIS COST IS INCLUSIVE OF ALL FREIGHT CHARGES. THIS EQUIPMENT INCLUDES ALL EQUIPMENT ITEMS OTHER THAN THE STATIC UNINTERRUPTIBLE POWER SUPPLIES. THIS RATE IS A FULLY LOADED RATE TO INCLUDE BUT NOT LIMITED TO OVERHEAD AND

PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

C FY2289 1 LO TBC

Proposed Delivery

BASIC PERIOD EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - PRIME

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated

N059

EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - PRIME

BASIC PERIOD EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - PRIME

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE INSTALLATION, AND RELATED SERVICES IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THESE SERVICES INCLUDE ALL INSTALLATION AND RELATED SERVICES PROVIDED BY THE PRIME CONTRACTOR TO INCLUDE BUT NOT LIMITED TO PROGRAM MANAGEMENT, INSTALLATION SERVICES, SERVICES NECESSARY TO PROVIDE REQUIRED REPORTS (I.E. BATTERY & WARRANTY REPORTING), AND TRAINING SERVICES. ALL LABOR RATES ARE FULLY LOADED LABOR RATES FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. THE CONTRACTOR SHALL PROVIDE TRAVEL AS NECESSARY TO ACCOMPLISH GOVERNMENT REQUIREMENTS IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THIS RATE IS A FULLY LOADED RATE TO INCLUDE BUT NOT LIMITED TO OVERHEAD AND PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: FAR 52.246-12 Inspection of Construction Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

C FY2289 1 LO TBC

Proposed Period of Performance

BASIC PERIOD EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - SUBCONTRACTOR

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated

EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL- SUBCONTRACTOR

BASIC PERIOD EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - SUBCONTRACTOR

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ALL SUBCONTRACTOR INSTALLATION AND RELATED SERVICES IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THESE SERVICES ARE ALL THOSE PROVIDED BY SUBCONTRACTORS TO INCLUDE BUT NOT LIMITED TO INSTALLATION SERVICES, SERVICES NECESSARY TO PROVIDE REQUIRED REPORTS (I.E. BATTERY & WARRANTY REPORTING), AND TRAINING SERVICES. THIS RATE IS THE FULLY LOADED MARK-UP FOR ALL SUBCONTRACTOR PROVIDED SERVICES TO INCLUDE BUT NOT LIMITED TO GENERAL AND ADMINISTRATIVE OVERHEAD COSTS, AND PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. THE CONTRACTOR SHALL PROVIDE TRAVEL AS NECESSARY TO ACCOMPLISH GOVERNMENT REQUIREMENTS IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THIS RATE IS A FULLY LOADED RATE TO INCLUDE BUT NOT LIMITED TO OVERHEAD AND

PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD.

CLIN 0005 is for subcontractor labor under the Wage Rate Determination (Davis-Bacon) law that is not accounted for under CLIN 0004.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: FAR 52.246-12 Inspection of Construction Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

C FY2289 1 LO TBC

Proposed Period of Performance

BASIC PERIOD DATA

Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

The Contractor shall provide deliverables IAW Exhibit A.

Limitations of Liability: Other Than High Value Item

BASIC PERIOD DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

C FY2289 1 LO TBC

Proposed Delivery

C FY2289 1 LO

Place of Performance and Period of Performance to be cited on each delivery order.

5 YEAR OPTION ORDERING PERIOD: Date of Award through 60 months

5 YR OPTION ENGINEERING DESIGN SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated

R425

ENGINEERING DESIGN SERVICES

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ENGINEERING DESIGN SERVICES IN ACCORDANCE WITH THE CONTRACTOR STATEMENT OF WORK, TECHNICAL REQUIREMENTS DOCUMENT, AND ANY SITE SPECIFIC TERMS AND CONDITIONS. THE ENGINEERING RATE SHOULD BE A FULLY LOADED RATE FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. THE MATERIAL COSTS INCLUDE TRAVEL IN ACCORDANCE WITH THE

CURRENT JOINT TRAVEL REGULATIONS, TO BE DETERMINED AT TIME OF ORDER AWARD.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

C FY2289 1 LO TBC

Proposed Period of Performance

5 YR OPTION STATIC UNINTERRUPTIBLE POWER SUPPLIES & FREIGHT

Firm Fixed Price- EPA Quantity U/I Unit Price Amount 1 LO To be Negotiated

NSN: 6150-00-000-0000

STATIC UNINTERRUPTIBLE POWER SUPPLIES & FREIGHT

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ALL STATIC UNINTERRUPTIBLE POWER SUPPLIES EQUIPMENT IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE CONTRACTOR STATEMENT OF WORK, TECHNICAL REQUIREMENTS DOCUMENT, AND ANY SITE SPECIFIC REQUIREMENTS. THIS COST IS INCLUSIVE OF ALL FREIGHT CHARGES. THIS EQUIPMENT INCLUDES ALL THE STATIC UNINTERRUPTIBLE POWER SUPPLIIES FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. The new ISO standard is ISO 9001:2015.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

C FY2289 1 LO TBC

Proposed Delivery

5 YR OPTION ANCILLARY EQUIPMENT, BATTERIES, CAPACITORS & FREIGHT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated

NSN: 6150-00-000-0000

ANCILLARY EQUIPMENT, BATTERIES, CAPACITORS & FREIGHT

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ALL ANCILLARY EQUIPMENT, BATTERIES AND CAPACITORS IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE CONTRACTOR STATEMENT OF WORK, TECHNICAL REQUIREMENTS DOCUMENT, AND ANY SITE SPECIFIC REQUIREMENTS. THIS COST IS INCLUSIVE OF ALL FREIGHT CHARGES. THIS EQUIPMENT INCLUDES ALL EQUIPMENT ITEMS OTHER THAN THE STATIC UNINTERRUPTIBLE POWER SUPPLIES. THIS RATE IS A FULLY LOADED RATE TO INCLUDE BUT NOT LIMITED TO OVERHEAD AND

PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

C FY2289 1 LO TBC

Proposed Delivery

5 YR OPTION EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - PRIME

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated

EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - PRIME

5 YR OPTION EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - PRIME

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE INSTALLATION, AND RELATED SERVICES IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THESE SERVICES INCLUDE ALL INSTALLATION AND RELATED SERVICES PROVIDED BY THE PRIME CONTRACTOR TO INCLUDE BUT NOT LIMITED TO PROGRAM MANAGEMENT, INSTALLATION SERVICES, SERVICES NECESSARY TO PROVIDE REQUIRED REPORTS (I.E. BATTERY & WARRANTY REPORTING), AND TRAINING SERVICES. ALL LABOR RATES ARE FULLY LOADED LABOR RATES FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. THE CONTRACTOR SHALL PROVIDE TRAVEL AS NECESSARY TO ACCOMPLISH GOVERNMENT REQUIREMENTS IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THIS RATE IS A FULLY LOADED RATE TO INCLUDE BUT NOT LIMITED TO OVERHEAD AND PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: FAR 52.246-12 Inspection of Construction Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

C FY2289 1 LO TBC

Proposed Period of Performance

5 YR OPTION EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - SUBCONTRACTOR

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated

EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL- SUBCONTRACTOR

5 YR OPTION EQUIPMENT INSTALLATION, RELATED SERVICES & TRAVEL - SUBCONTRACTOR

LO INCLUDES WHAT IS IN DESCRIPTION AND DEFINED AT DELIVERY ORDER LEVEL. THE CONTRACTOR SHALL PROVIDE ALL SUBCONTRACTOR INSTALLATION AND RELATED SERVICES IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THESE SERVICES ARE ALL THOSE PROVIDED BY SUBCONTRACTORS TO INCLUDE BUT NOT LIMITED TO INSTALLATION SERVICES, SERVICES NECESSARY TO PROVIDE REQUIRED REPORTS (I.E. BATTERY & WARRANTY REPORTING), AND TRAINING SERVICES. THIS RATE IS THE FULLY LOADED MARK-UP FOR ALL SUBCONTRACTOR PROVIDED SERVICES TO INCLUDE BUT NOT LIMITED TO GENERAL AND ADMINISTRATIVE OVERHEAD COSTS, AND PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD. THE CONTRACTOR SHALL PROVIDE TRAVEL AS NECESSARY TO ACCOMPLISH GOVERNMENT REQUIREMENTS IN ACCORDANCE WITH THE DESIGN AND INSTALLATION PLAN, THE TECHNICAL REQUIREMENTS DOCUMENT, CONTRACTOR STATEMENT OF WORK, AND ANY SITE SPECIFIC REQUIREMENTS. THIS RATE IS A FULLY LOADED RATE TO INCLUDE BUT NOT LIMITED TO OVERHEAD AND

PROFIT FOR EACH YEAR WITHIN THE BASIC ORDERING PERIOD.

CLIN 0005 is for subcontractor labor under the Wage Rate Determination (Davis-Bacon) law that is not accounted for under CLIN 0004.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: FAR 52.246-12 Inspection of Construction Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

C FY2289 1 LO TBC

Proposed Period of Performance

5 YR OPTION DATA

Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

The Contractor shall provide deliverables IAW Exhibit A.

Limitations of Liability: Other Than High Value Item

5 YR OPTION DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

C FY2289 1 LO TBC

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: C FY2289

501 CBSS

6039 WARDLEIGH ROAD

BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

ADDENDUM TO CLAUSE 52.212-4

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

REFERENCE:

AA F2DCAC0010A101

FD2020-20-51022

ACRN TOTAL $ 0.00

252.222-7999 Combating Race and Sex Stereotyping (DEVIATION 2021-O0001) Use this clause in solicitations and contracts, when a contract is contemplated that will include the clause at Federal Acquisition Regulation (FAR) 52.222-26, Equal Opportunity or its Alternate I.

COMBATING RACE AND SEX STEREOTYPING

(DEVIATION 2021-O0001) (JAN 2021)

Notice: On December 22, 2020, the United States District Court for the Northern District of California issued a preliminary injunction, enjoining Sections 4 and 5 of Executive Order 13950 “Combating Race and Sex Stereotyping.” So long as the December 22, 2020 preliminary injunction remains in force, the Government shall not enforce any provisions contained in Government contracts or subcontracts added pursuant to Section 4(a) of Executive Order 13950; the Government shall not cancel, terminate, suspend in whole or in part, any contractor or subcontractors’ Government contracts, nor declare any contractor or subcontractor ineligible for further Government contracts, nor impose any other sanctions, on the basis of purported noncompliance with the Executive Order or any agency action implementing Section 4 or 5 of the Executive Order; and the Government will not require contractors or subcontractors to provide notice of any commitments under the Executive Order or any contract term inserted pursuant to the Executive Order to their respective labor unions or employee representatives. To the extent that you have included the Executive Order’s provisions in subcontracts, please provide them with a copy of this notice.

(a) Definitions. As used in this clause— “Race or sex scapegoating” means assigning fault, blame, or bias to a race or sex, or to members of a race or sex because of their race or sex.

“Race or sex stereotyping” means ascribing character traits, values, moral and ethical codes, privileges, status, or beliefs to a race or sex, or to an individual because of his or her race or sex.

(b) Exemptions. The exemptions that apply to Executive Order (E.O.) 11246 (see FAR 22.807) also apply to E.O. 13950 and the requirements of this clause.

(c) Compliance with E.O. 13950, Combating Race and Sex Stereotyping. Unless exempted under paragraph (b) of this clause, the Contractor shall not use any workplace training that inculcates in its employees any form of race or sex stereotyping or any form of race or sex scapegoating, including the concepts that—

(1) One race or sex is inherently superior to another race or sex;

(2) An individual, by virtue of his or her race or sex, is inherently racist, sexist, or oppressive, whether consciously or unconsciously;

(3) An individual should be discriminated against or receive adverse treatment solely or partly because of his or her race or sex;

(4) Members of one race or sex cannot and should not attempt to treat others without respect to race or sex;

(5) An individual’s moral character is necessarily determined by his or her race or sex;

(6) An individual, by virtue of his or her race or sex, bears responsibility for actions committed in the past by other members of the same race or sex;

(7) Any individual should feel discomfort, guilt, anguish, or any other form of psychological distress on account of his or her race or sex; or

(8) Meritocracy or traits such as a hard work ethic are racist or sexist, or were created by a particular race to oppress another race.

(d) Notice. The Contractor shall send, to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, the notice provided below advising the labor union or workers’ representative of the Contractor’s commitments under this clause, and post copies of the notice in conspicuous places available to employees and applicants for employment.

NOTICE

E.O. 13950, Combating Race and Sex Stereotyping

Employers Holding Federal Contracts or Subcontracts

Contractors shall not use any workplace training that inculcates in its employees any form of race or sex stereotyping or any form of race or sex scapegoating, including the following concepts that—

(1) One race or sex is inherently superior to another race or sex;

(2) An individual, by virtue of his or her race or sex, is inherently racist, sexist, or oppressive, whether consciously or unconsciously;

(3) An individual should be discriminated against or receive adverse treatment solely or partly because of his or her race or sex;

(4) Members of one race or sex cannot and should not attempt to treat others without respect to race or sex;

(5) An individual’s moral character is necessarily determined by his or her race or sex;

(6) An individual, by virtue of his or her race or sex, bears responsibility for actions committed in the past by other members of the same race or sex;

(7) Any individual should feel discomfort, guilt, anguish, or any other form of psychological distress on account of his or her race or sex; or

(8) Meritocracy or traits such as a hard work ethic are racist or sexist, or were created by a particular race to oppress another race.

For use in this notice—

“Race or sex scapegoating” means assigning fault, blame, or bias to a race or sex, or to members of a race or sex because of their race or sex; and

“Race or sex stereotyping” means ascribing character traits, values, moral and ethical codes, privileges, status, or beliefs to a race or sex, or to an individual because of his or her race or sex.

Any person who believes a contractor has violated its nondiscrimination or affirmative action obligations under this notice should immediately contact the Office of Federal Contract Compliance Programs (OFCCP) Complaint Hotline to Combat Race and Sex Stereotyping at 202-343-2008 or via email at OFCCPComplaintHotline@dol.gov.

(End of notice)

(e) Noncompliance. In the event it is determined that the Contractor is not in compliance with this clause or any rule, regulation, or order of the Secretary of Labor, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor may be declared ineligible for further Government contracts, under the procedures authorized in E.O. 11246, as amended. In addition, sanctions may be imposed and remedies invoked against the Contractor as provided in E.O. 11246, as amended; in the rules, regulations, and orders of the Secretary of Labor; or as otherwise provided by law.

(f) Subcontracts.

(1) The Contractor shall include the substance of this clause, including this paragraph (f), in all subcontracts that exceed $10,000 and are not exempted by the rules, regulations, or orders of the Secretary of Labor issued under E.O. 11246, as amended, so that these terms and conditions will be binding upon each subcontractor.

(2) The Contractor shall take such action with respect to any subcontract as the Director of OFCCP may direct as a means of enforcing these terms and conditions, including sanctions for noncompliance, provided, that if the Contractor becomes involved in, or is threatened with, litigation with a subcontractor as a result of such direction, the Contractor may request the United States to enter into the litigation to protect the interests of the United States.

(End of clause)