M2000124F0007 both signed.pdf

SEE ADDENDUM

(No Collect Calls)b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.703-728-6436

M200019. ISSUED BY

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

N00244-24-D-0009 26-Sep-2024 M2000124F0007

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M200014626925

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

Nichole L. Dewitt / Contracting Officer

See Schedule $52,154.82

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 3BQL1 FACILITY

OFFEROR CODE

U.S. MARINE FORCES COMMAND

CONTRACTING OFFICE, 1775 FORRESTAL DRIVE

NORFOLK VA 23551

T-MOBILE USA, INC.

CHRIS EVERLING

12920 SE 38TH ST

BELLEVUE WA 98006-1350

USMC DAI VENDOR PAY

USMC DAI VENDOR PAY, PO BOX 360922

COLUMBUS OH 43213-9022

18a. PAYMENT WILL BE MADE BY CODE HQ0871

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE M20001 16. ADMINISTERED BY

NET 30

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

H&S BN MARFORCOM ATTN SUPO M20001

MICAL CRUMBLY

1775 FORRESTAL DRIVE

NORFOLK VA 23551

757-444-9779FAX:

TEL: 757-445-4290

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

517112

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: nichole.l.dewitt@usmc.mil

757-445-1545TEL:

31c. DATE SIGNED

26-Sep-2024

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

Docusign Envelope ID: E5630279-74B3-498F-B4E7-E19E3B4FA488

Director-Federal Sales

Jeffrey Neal

9/26/2024

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF13

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Docusign Envelope ID: E5630279-74B3-498F-B4E7-E19E3B4FA488

M2000124F0007

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Group $52,154.82 $52,154.82

EXERCISED

OPTION

MARFORCOM CELLPHONE CONTRACT

FFP

Services for MARFORCOM. Work shall be performed in accordance with the

Statement of Work (SOW) and the ELINs.

For this task order 1 Group = 12 months of service as detailed in the SOW herein.

54.82 total. Partial payments are allowed, contractor to bill monthly in WAWF.

FOB: Destination

PURCHASE REQUEST NUMBER: M200014626925

PSC CD: DG11

NET AMT $52,154.82

ACRN AA

CIN: M2000146269250001

$52,154.82

1001 1 Group $45,408.00 $45,408.00

OPTION MARFORCOM CELLPHONE CONTRACT

FFP

Services for MARFORCOM. Work shall be performed in accordance with the

Statement of Work (SOW) and the ELINs.

For this task order 1 Group = 12 months of service as detailed in the SOW herein.

54.82 total. Partial payments are allowed, contractor to bill monthly in WAWF.

FOB: Destination

NET AMT $45,408.00

2001 1 Group $45,408.00 $45,408.00

OPTION MARFORCOM CELLPHONE CONTRACT

FFP

Services for MARFORCOM. Work shall be performed in accordance with the

Statement of Work (SOW) and the ELINs.

For this task order 1 Group = 12 months of service as detailed in the SOW herein.

54.82 total. Partial payments are allowed, contractor to bill monthly in WAWF.

3001 1 Group $45,408.00 $45,408.00

OPTION MARFORCOM CELLPHONE CONTRACT

FFP

Services for MARFORCOM. Work shall be performed in accordance with the

Statement of Work (SOW) and the ELINs.

For this task order 1 Group = 12 months of service as detailed in the SOW herein.

54.82 total. Partial payments are allowed, contractor to bill monthly in WAWF.

4001 1 Group $45,408.00 $45,408.00

OPTION MARFORCOM CELLPHONE CONTRACT

FFP

Services for MARFORCOM. Work shall be performed in accordance with the

Statement of Work (SOW) and the ELINs.

For this task order 1 Group = 12 months of service as detailed in the SOW herein.

54.82 total. Partial payments are allowed, contractor to bill monthly in WAWF.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

1001 Destination Government Destination Government

2001 Destination Government Destination Government

3001 Destination Government Destination Government

4001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-SEP-2024 TO

28-SEP-2025

N/A H&S BN MARFORCOM ATTN SUPO

M20001

MICAL CRUMBLY

1775 FORRESTAL DRIVE

NORFOLK VA 23551

757-836-1776

M20001

1001 POP 29-SEP-2025 TO

28-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 29-SEP-2026 TO

28-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 29-SEP-2027 TO

28-SEP-2028

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 29-SEP-2028 TO

28-SEP-2029

N/A (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA:

^^^017^2024^2024^^1106^000^^257^D^BSS1^^^^^0000^00008522^044320^M67026^M20001.M20004_H&^M47026_241106_HQSVCBN^M200

01_203_F AC_A^257.31 IT Contr^^^

AMOUNT: $52,154.82

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 M2000146269250001 $52,154.82

STATEMENT OF WORK

SPIRAL 4 MAC TASK ORDER SOW

For DON Wireless Services Program contract N0024424D0009, SOLICITATION NUMBER M2000124Q0012 RESULTING IN AWARD OF TASK ORDER N00244-24-D-

0009 –M20001-24-F-0007 to T-MOBILE

NAICS and PSC/FSC codes for CARs are--NAICS: 517112: PSC: DG11

• Activity Phone Number: 757-836-8636

• Ordering Activity UIC: M20001

• Requiring Activity/Customer Name: Marine Forces Command

• Requiring Activity/Customer Activity UIC: M20001

• POC for Ordering Office: DEWITT, NICHOLE 757-445-1545 nichole.l.dewitt@usmc.mil

• POC for Ordering Office (back up): GYSGT BAPTISTE, RAYNN L 757-445-4290 raynn.baptiste@usmc.mil

• Point of Contact for COR: Kris Mootoo, 757-836-8636, kris.mootoo1@usmc.mil

• Point of Contact for Wireless Manager: Kris Mootoo, 757-836-8636, kris.mootoo1@usmc.mil

• POC for Wireless Manager (back up): GySgt Victor Talley, 757-836-1796, victor.talley@usmc.mil

• Command Shipping Address 1775 Forrestal Drive, NH-33

1. General Information

• Person receiving Invoice notification WAWF ACCEPTOR: Cpl David Gardner, david.g.gardner@usmc.mil, 757-444-8228 WAWF CERTIFIER:Major Michael Zaginaylo, michael.zaginaylo, 757-445-4286

Terminations of Task Orders shall be in accordance with FAR 52.212-4, incorporated into all contracts by reference.

The services for the base period* shall begin 09/29/2024 including delivery of any new equipment, and shall end on

09/28/2025 CLIN # 0001, CLIN Amount $52,154.82

In addition, to above, option period information is as follows:

Base Period: Begin 09/29/2024 End: 09/28/2025 CLIN # 0001 $45,408.00

Option Period 1: Begin 09/29/2025 End: 09/28/2026 CLIN # 1001 $45,408.00

Option Period 2: Begin 09/29/2026 End: 09/28/2027 CLIN # 2001 $45,408.00

Option Period 3: Begin 09/29/2027 End: 09/28/2028 CLIN # 3001 $45,408.00

Option Period 4: Begin 09/29/2028 End: 09/28/2029 CLIN # 4001 $45,408.00

This requirement is for: 150 lines (Service only), 31 MiFi Hotspots, and 6 Apple iPad 10th Gen 64GB, Otter box Defender Pro Case and Glass Elite VG+ Screen Protectors for the iPads. The current service provider is Verizon, if transition is required, please detail necessary steps to transfer lines (phone numbers) to other service provider. Please provide list or map of coverage area, noting any areas/countries where service is not provided.

ELINs are specified in the table set forth below. ELINs reflect all services, including all non-specified items and their salient characteristics/purchase description provided in the description area of the ELIN table. Long descriptions can be provided outside of the table. Include name and purchase description for all International, Non-

Specified, and Optional items—include the period during which optional items may be ordered. ELINS IN TASK

ORDERS -- Only ELINs that are ordered need to be included in the Task Order. Unused ELINs do not need to be

2. Task Order Period of Performance, CLINs and CLIN Amounts

3. Statement of Requirements included in a Task Order.

Contractor shall comply with contract PWS for quality assurance.

Invoice Method:

Notice on Invoicing: All invoicing shall be billed monthly in arrears.

Payment requests will be made via Wide Area Workflow (WAWF). See contract clauses DFARS 252.232-7003 and SUP 5252.232-9402. SUP 5252.232-9402 is included in full text in the clause section of this Task Order and contains all required information for payments made via WAWF.

An excel table is provided below ( ) or attached (x) with this Task Order as an attachment listing the following information for every end user/device:

Current Phone Number (If available)

Friendly Name

Replace? N for NO, or name of replacement device offered on contractor's web portal.

ELIN Number Utilized

4. Performance Standards

5. Payment Information

6. Device/Equipment & User Phone Number Listing

Ported? Y or N (If keeping current phone number)

International Plan? N for NO, or Y for YES

Start date of 12 months for Tech Refresh (optional)

Signed End User Agreement?

Special characteristics of device or service

Delivery Address

Notice on Terms and Conditions: The terms and conditions of this Task Order are in accordance with the basic

Contract and supersede any terms and conditions found on contractor’s proposal or quote.

The transition plan shall also demonstrate the contractor’s ability to meet the required transition date of 09/29/2024.

Devices should be mailed to 1775 Forrestal Drive, NH-33 Norfolk, VA 23551-2400. Invoices shall be inputted into

WAWF, and notification sent to the contracting office and customer POC, wireless manager to accept the combo invoices.

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;

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

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

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

(End of clause)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

7. Task Order Administration Information

(a) Definitions. As used in this clause—

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

“Document type” means the type of payment request or receiving report available for creation in

Wide Area WorkFlow (WAWF).

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

“Payment request” and “receiving report” are defined in the clause at 252.232-7003 , Electronic

Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition

Regulation Supplement (DFARS) 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic 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) WAWF training. The Contractor should follow the training instructions of the WAWF

Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items—

Docusign Envelope ID: E5630279-74B3-498F-B4E7-E19E3B4FA488 https://www.acquisition.gov/dfars/part-252-solicitation-provisions-and-contract-clauses#DFARS_252.232-7003 https://www.acquisition.gov/dfars/part-252-solicitation-provisions-and-contract-clauses#DFARS_252.232-7003

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

Invoice 2 in 1 (Service)

(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 (Service)

(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.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 HQ0871

Issue By DoDAAC M20001

Admin DoDAAC** M20001

Inspect By DoDAAC M20001

Ship To Code M20001

Ship From Code 3BQL1

Mark For Code

Service Approver (DoDAAC) M20001

Service Acceptor (DoDAAC) M20001

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

Nichole Dewitt

Contract Specialist

H&S BN MARFORCOM

757-445-1545

Nichole.l.dewitt@usmc.mil

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

(End of clause) mailto:Nichole.l.dewitt@usmc.mil