Solicitation Amendment - FA822421R00020001 -updated.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

FA822421R00020001

Section A - Solicitation/Contract Form

Defense Priorities Allocation System (DPAS) Priority Rating: DO-A1

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes

SCD:C

Basic Ordering Period: 01/06/2022- 01/05/2027 Period of Performance: 01/06/2022- 01/05/2028

Option:

Ordering Period: 01/06/2027- 01/05/2029 Period of Performance: 01/06/2027- 01/05/2030

Guaranteed Minimum $2,000.00

Item Supplies/Service Quantity Unit Unit Price Amount

Category 1 - Hill AFB

Category 1: On-Call. All On-Call units may be powered or non-powered and only require unscheduled maintenance as needed. All AGE requires dispatch services, pick-up and delivery. Reference

PWS 2.4.3.1.1

Estimated quantity for period of performance: 12,576 Period of Performance: 01/06/2022 - 01/05 /2028 Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Firm Fixed Price

2,096 Each

Category 2 - Hill AFB

Category 2: Non-Powered. All Non- Powered units require scheduled PMI at frequencies such as 90, 180, or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.2.

Estimated quantity for period of performance: 22,314 Period of Performance: 01/06/2022 - 01/05 /2028 Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

3,719 Each

Category 3 - Hill AFB

Category 3: Powered. All Powered units require scheduled PMI at frequencies such as 180 or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.3.

Estimated quantity for period of performance: 2,994 Period of Performance: 01/06/2022 - 01/05 /2028 Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

499 Each

Category 1 - AMARG

Category 1: On-Call. All On-Call units may be powered or non-powered and only require unscheduled maintenance as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.1.

Estimated quantity for period of performance: 0 Period of Performance: 01/06/2022 - 01/05 /2028 Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

Each

Category 2 - AMARG

Category 2: Non-Powered. All Non- Powered units require scheduled PMI at frequencies such as 90, 180, or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.2.

Estimated quantity for period of performance: 6,012 Period of Performance: 01/06/2022 - 01/05 /2028 Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

1,002 Each

Category 3 - AMARG

Category 3: Powered. All Powered units require scheduled PMI at frequencies such as 180 or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.3.

Estimated quantity for period of performance: 1,494

Period of Performance: 01/06/2022 - 01/05 /2028

247 Each

Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

Over & Above (O&A)

The contractor shall perform Time Compliance Technical Orders (TCTO) maintenance and modifications using this O&A Contract Line Item Number (CLIN) when identified and approved by the Contracting Officer (CO). The contractor shall not start maintenance until the CO has directed work. Reference PWS paragraph 2.6.6.

Estimated hours during period of performance: Hill AFB 13,200; AMARG

AZ 3,000

Period of Performance: 01/06/2022 - 01/05 /2028 Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

2,700 Hours

Materials

Materials shall be purchased in accordance with the PWS paragraph 2.5.1.

Estimated bills during Period of Performance: 72 Period of Performance: 01/06/2022 - 01/05 /2028 Ordering Period: 01/06/2022 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Cost No Fee

12 Lot

Data Not Separately Priced (NSP)

Contractor shall supply all data IAW applicable CDRLS and the PWS.

Period of Performance: 09/15/2021 - 01/05 /2028 Ordering Period: 09/15/2021 - 01/05/2027

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

1 Lot

Post Award Conference; Initial Ramp-Up Period

Period of Performance: 09/15/2021 - 01/05 /2022

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

4 Months

Option Line Item

Category 1 - Hill AFB

Category 1: On-Call. All On-Call units may be powered or non-powered and only require unscheduled maintenance as needed. All AGE requires dispatch services, pick-up and delivery. Reference

PWS 2.4.3.1.1

Estimated quantity during Period of Performance: 6,228 Period of Performance: 01/06/2027 - 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

2,096 Each

Option Line Item

Category 2 - Hill AFB

Category 2: Non-Powered. All Non- Powered units require scheduled PMI at frequencies such as 90, 180, or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.2.

Estimated quantity during Period of Performance: 11,157 Period of Performance: 01/06/2027 - 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

3,719 Each

Option Line Item

Category 3 - Hill AFB

Category 3: Powered. All Powered units require scheduled PMI at frequencies such as 180 or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.3.

Estimated quantity during Period of Performance: 1,497 Period of Performance: 01/06/2027 - 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

499 Each

Option Line Item

Category 1 - AMARG

Category 1: On-Call. All On-Call units may be powered or non-powered and only require unscheduled maintenance as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.1.

Period of Performance: 01/06/2027 - 01/05

Each

1004 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

Option Line Item

Category 2 - AMARG

Category 2: Non-Powered. All Non- Powered units require scheduled PMI at frequencies such as 90, 180, or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.2.

Estimated quantity during Period of Performance: 3,006 Period of Performance: 01/06/2027 - 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J014 Firm Fixed Price

1,002 Each

Option Line Item

Category 3 - AMARG

Category 3: Powered. All Powered units require scheduled PMI at frequencies such as 180 or 365 day intervals and unscheduled maintenance, as needed. All AGE requires dispatch services, pick-up and delivery. Reference PWS paragraph 2.4.3.1.3.

Estimated quantity during Period of Performance: 747 Period of Performance: 01/06/2027- 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

247 Each

Option Line Item

Over & Above (O&A)

The contractor shall perform Time Compliance Technical Orders (TCTO) maintenance and modifications using this O&A Contract Line Item Number (CLIN) when identified and approved by the Contracting Officer (CO). The contractor shall not start maintenance until the CO has directed work. Reference PWS paragraph 2.6.6.

Estimated hours during period of performance: Hill AFB 6600 hrs; AMARG AZ 1500 hrs Period of Performance: 01/06/2027 - 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

2,700 Hours

Option Line Item

Materials

Materials shall be purchased in accordance with the PWS paragraph 2.5.1.

Estimated bills during Period of Performance: 36 Period of Performance: 01/06/2027 - 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Cost No Fee

12 Lot

Option Line Item

Data Not Separately Priced (NSP)

Contractor shall supply all data IAW applicable CDRLS and the PWS.

Period of Performance: 01/06/2027 - 01/05 /2030 Ordering Period: 01/06/2027 - 01/05/2029

PSC: J017

NAICS: 336413

Product Service Code: J017 Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements Performance Work Statement - Hill AFB Aerospace Ground Equipment 2nd Generation (AGE2)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 52.246-5 Inspection of Services-Cost-Reimbursement. 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04

0001 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0002 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0003 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0004 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0005 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0006 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0007 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0009 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

0010 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1003 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1004 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1005 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156

Option Line Item 1006 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1007 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1008 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156 Email:

Option Line Item 1009 Inspection and Acceptance Location Both Destination Instructions: Inspection/acceptance instructions given at task order level.

DoDAAC: FA8224 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA8224 OL H PZI PZIM

CP 801 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056 5805

UNITED STATES

OfficeCode:

Justin Simmons Telephone: 801-777-3156

Section F - Deliveries or Performance

Contractor Destination

Delivery Schedule

Period of Performance From

06 JAN 2022

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

06 JAN 2022

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

06 JAN 2022

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

06 JAN 2022

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

06 JAN 2022

FoB Details

Contractor Destination

To

05 JAN 2028

Delivery Schedule

Period of Performance From

06 JAN 2022

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

06 JAN 2022

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

06 JAN 2022

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

15 SEP 2021

To

05 JAN 2028

FoB Details

Contractor Destination

Delivery Schedule

Period of Performance From

15 SEP 2021

To

05 JAN 2022

FoB Details

Contractor

Option Line Item 1001 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

Option Line Item 1002 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

Option Line Item 1003 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

Option Line Item 1004 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

Option Line Item 1005 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor

Option Line Item 1006 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

Option Line Item 1007 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

Option Line Item 1008 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

Option Line Item 1009 Delivery Schedule

Period of Performance From

06 JAN 2027

To

05 JAN 2030

FoB Details

Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.242-15 Alternate I Stop-Work Order. - (Alternate I) 1989-08

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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 WAWF payment instructions.

in 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.

N/A

(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.

Invoice 2 in 1

(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 item financing, submit a commercial item financing request.

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

(f) [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 Document routing.

WAWF 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 ____

Issue By DoDAAC FA8224

Admin DoDAAC FA8224

Inspect By DoDAAC FA8224

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) FA8224

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.

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

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

(End of clause)

252.232-7007 Limitation of Government's Obligation. 2014-04

As prescribed in 232.705-70, use the following clause:

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C.

1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(month) (day), (year) $ ____

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

PGI 5315.209-90

Contract security classification is a requirement at the time of award; the offeror must possess, or acquire prior to the the award of a contract, a facility clearance equal to the highest classification states on the contract security classification specification (DD form 254) attached to the solicitation.

{End of Provision}

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2020-06 52.203-3 Gratuities. 1984-04 52.203-5 Covenant Against Contingent Fees. 2014-05 52.203-6 Restrictions on Subcontractor Sales to the Government. 2020-06 52.203-7 Anti-Kickback Procedures. 2020-06 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. 2014-05 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06 52.203-13 Contractor Code of Business Ethics and Conduct. 2020-06

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.

2020-06

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 2017-01 52.204-2 Security Requirements. 1996-08 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2020-06 52.204-13 System for Award Management Maintenance. 2018-10 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts. 2016-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

2020-06

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. 2018-10 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.210-1 Market Research. 2020-06 52.211-15 Defense Priority and Allocation Requirements. 2008-04 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.215-23 Limitations on Pass-Through Charges. 2020-06 52.215-23 Alternate I Limitations on Pass-Through Charges. - (Alternate I) 2020-06 52.216-11 Cost Contract-No Fee. 1984-04 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. 2020-03 52.219-6 Notice of Total Small Business Set-Aside. 2020-11 52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-13 Notice of Set-Aside of Orders. 2020-03 52.222-1 Notice to the Government of Labor Disputes. 1997-02 52.222-3 Convict Labor. 2003-06 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2020-06 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. 2010-12 52.222-41 Service Contract Labor Standards. 2018-08

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

2018-08

52.222-50 Combating Trafficking in Persons. 2020-10 52.222-54 Employment Eligibility Verification. 2015-10 52.222-55 Minimum Wages Under Executive Order 13658. 2020-11 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-10 Waste Reduction Program. 2011-05 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2020-06 52.223-19 Compliance with Environmental Management Systems. 2011-05 52.224-3 Privacy Training. 2017-01 52.225-13 Restrictions on Certain Foreign Purchases. 2021-02

52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.229-12 Tax on Certain Foreign Procurements. 2021-02 52.232-1 Payments. 1984-04 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-23 Assignment of Claims. 2014-05 52.232-25 Prompt Payment. 2017-01 52.232-25 Alternate I Prompt Payment. - (Alternate I) 2017-01 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 2018-10 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-3 Alternate I Protest after Award. - (Alternate I) 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.242-1 Notice of Intent to Disallow Costs. 1984-04 52.242-3 Penalties for Unallowable Costs. 2014-05 52.242-13 Bankruptcy. 1995-07 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) 1987-08 52.243-2 Alternate I Changes-Cost-Reimbursement. - (Alternate I) 1987-08 52.245-1 Government Property. 2017-01 52.245-1 Alternate I Government Property. - (Alternate I) 2017-01 52.245-9 Use and Charges. 2012-04 52.246-25 Limitation of Liability-Services. 1997-02 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-4 Termination for Convenience of the Government (Services) (Short Form). 1984-04 52.249-6 Termination (Cost-Reimbursement). 2004-05 52.249-8 Default (Fixed-Price Supply and Service). 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

2008-12

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09

252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:

2019-08

252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05

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

2021-01

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. 2020-11 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.211-7007 Reporting of Government-Furnished Property. 2012-08 252.217-7028 Over and Above Work. 1991-12 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7004 Drug-Free Work Force. 1988-09 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12

252.225-7004 Report of Intended Performance Outside the United States and Canada —Submission after Award.

2020-10

252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. 2011-06 252.225-7048 Export-Controlled Items. 2013-06

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2019-04

252.227-7016 Rights in Bid or Proposal Information. 2011-01 252.227-7019 Validation of Asserted Restrictions--Computer Software. 2016-09

252.227-7030 Technical Data--Withholding of Payment. 2000-03 252.227-7037 Validation of Restrictive Markings on Technical Data. 2016-09 252.232-7010 Levies on Contract Payments. 2006-12

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

2020-04

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.242-7006 Accounting System Administration. 2012-02 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7001 Contractor Purchasing System Administration. 2014-05 252.245-7002 Reporting Loss of Government Property 2021-01 252.245-7003 Contractor Property Management System Administration 2012-04

FAR Clauses Incorporated by Full Text

52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12

As prescribed in , insert the following clause.4.1202(b)

INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

2020-08

As prescribed in , insert the following clause:4.2105(b)

PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (AUG 2020)

As used in this clause-(a) Definitions.

means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network ( , Backhaul e.g.

connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired ( , fiber optic, coaxial cable, e.g.

Ethernet).

means The People's Republic of China.Covered foreign country means–Covered telecommunications equipment or services

Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such (1) entities);

For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other (2) national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

Telecommunications or video surveillance services provided by such entities or using such equipment; or(3)

Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in (4) consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

means–Critical technology

Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms (1) Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under (2) subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, (i) nuclear nonproliferation, or missile technology; or

For reasons relating to regional stability or surreptitious listening;(ii)

Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of (3) title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of (4) nuclear equipment and material);

Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title (5) 42 of such Code; or

Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. (6) 4817).

means arrangements governing the physical connection of two or more networks to allow the use of another's Interconnection arrangements network to hand off traffic where it is ultimately delivered ( , connection of a customer of telephone provider A to a customer of telephone e.g.

company B) or sharing data and other information resources.

means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or Reasonable inquiry provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

means cellular communications services ( , voice, video, data) received from a visited network when unable to connect to the Roaming e.g.

facilities of the home network either because signal coverage is too weak or because traffic is too high.

means any component necessary for the proper function or performance of a piece of equipment, system, or Substantial or essential component service.

. (b) Prohibition Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) (1) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the (2) head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

This clause does not prohibit contractors from providing-(c) Exceptions.

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

Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such (2) equipment transmits or otherwise handles.

Reporting requirement. (d) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or (1) essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting

Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the

Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause(2)

Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; (i) supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about (ii) mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all (e) Subcontracts.

subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.211-8 Alternate III Time of Delivery. - (Alternate III) 1997-06

As prescribed in , insert the following clause:11.404(a)(2)

TIME OF DELIVERY (JUNE 1997)

The Government requires delivery to be made according to the following schedule:(a)

Required Delivery Schedule

[ ]Contracting Officer insert specific details

Item…