N0018922R0054.pdf

CODE

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PAGE(S)

until 10:00 AM local time 04 Aug 2022

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76 - 79 X H 80 lorna.mohney@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

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

1 80

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00189 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

N/A conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LORNA MOHNEY 757-443-1135

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 23

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

24 - 25

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

27 - 28 29 - 32

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 33 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 34 - 35 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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 AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

36 - 73

PART II - CONTRACT CLAUSES

NAVSUP FLC NORFOLK CONTRACTING

NORFOLK OFFICE

ATTN: L MOHNEY

1968 GILBERT STREET STE 600

NORFOLK VA 23511

757-443-1135

757-443-1333FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

28 Jul 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0018922R0054

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001 Lot Base Period CNAL

CPFF

Commander, Air Force Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

FOB: Destination

PSC CD: R706

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

1002 Lot Base Period ACU-4

CPFF

Assault Craft Unit Four Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1003 Lot Base Period CNSL

CPFF

Commander, Surface Forces Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1004 Lot Base Period NECC LANT

CPFF

Commander, Naval Expeditionary Logistics Combat Command, Atlantic.

Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1005 Lot Base Period CSL

CPFF

Commander, Submarine Force Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1006 Lot Base Period USFFC HQ N41

CPFF

U.S. Fleet Forces Command Headquarters Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1007 Lot Base Period CNAP

CPFF

Commander, Air Force Pacific Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1008 Lot Base Period CNSP

CPFF

Commander, Surface Forces Pacific Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1009 Lot Base Period ACU-5

CPFF

Assault Craft Unit Five Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1010 Lot Base Period MFL

CPFF

Marine Forces Command MARFORCOM) Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1011 Lot Base Period MFP

CPFF

Marine Forces Command MARFORCOM) Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1012 Lot Base Period 4th MAW

CPFF

4th Marine Aircraft Wing Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1101 Lot OPTION Option Period 1 CNAL

CPFF

Commander, Air Force Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1102 Lot OPTION Option Period 1 ACU-4

CPFF

Assault Craft Unit Four Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1103 Lot OPTION Option Period 1 CNSL

CPFF

Commander, Surface Forces Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1104 Lot OPTION Option Period 1 NECC LANT

CPFF

Commander, Naval Expeditionary Logistics Combat Command, Atlantic.

Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1105 Lot OPTION Option Period 1 CSL

CPFF

Commander, Submarine Force Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1106 Lot OPTION Option Period 1 USFFC HQ N41

CPFF

U.S. Fleet Forces Command Headquarters Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1107 Lot OPTION Option Period 1 CNAP

CPFF

Commander, Air Force Pacific Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1108 Lot OPTION Option Period 1 CNSP

CPFF

Commander, Surface Forces Pacific Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1109 Lot OPTION Option Period 1 ACU-5

CPFF

Assault Craft Unit Five Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1110 Lot OPTION Option Period 1 MFL

CPFF

Marine Forces Command MARFORCOM) Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1111 Lot OPTION Option Period 1 MFP

CPFF

Marine Forces Command MARFORCOM) Atlantic Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

1112 Lot OPTION Option Period 1 4th MAW

CPFF

4th Marine Aircraft Wing Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

2001 Lot Base Period Travel/ODCs for CLIN 1001

COST

Commander, Air Force Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2002 Lot Base Period Travel/ODCs for CLIN 1002

COST

Assault Craft Unit Four

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2003 Lot Base Period Travel/ODCs for CLIN 1003

COST

Commander, Surface Forces Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2004 Lot Base Period Travel/ODCs for CLIN 1004

COST

Commander, Naval Expeditionary Logistics Combat Command, Atlantic.

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2005 Lot Base Period Travel/ODCs for CLIN 1005

COST

Commander, Submarine Force Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2006 Lot Base Period Travel/ODCs for CLIN 1006

COST

U.S. Fleet Forces Command Headquarters

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2007 Lot Base Period Travel/ODCs for CLIN 1007

COST

Commander, Air Force Pacific

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2008 Lot Base Period Travel/ODCs for CLIN 1008

COST

Commander, Surface Forces Pacific

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2009 Lot Base Period Travel/ODCs for CLIN 1009

COST

Assault Craft Unit Five

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2010 Lot Base Period Travel/ODCs for CLIN 1010

COST

Marine Forces Command MARFORCOM) Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2011 Lot Base Period Travel/ODCs for CLIN 1011

COST

Marine Forces Command MARFORCOM) Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2012 Lot Base Period Travel/ODCs for CLIN 1012

COST

4th Marine Aircraft Wing

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2101 Lot OPTION Option Period1 Travel/ODCs for CLIN 1101

COST

Commander, Air Force Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2102 Lot OPTION Option Period1 Travel/ODCs for CLIN 1102

COST

Assault Craft Unit Four Contractor shall provide the labor necessary for the accomplishment of Naval Forces Logistics Support in accordance with the Performance Work Statement.

2103 Lot OPTION Option Period1 Travel/ODCs for CLIN 1103

COST

Commander, Surface Forces Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2104 Lot OPTION Option Period1 Travel/ODCs for CLIN 1104

COST

Commander, Naval Expeditionary Logistics Combat Command, Atlantic.

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2105 Lot OPTION Option Period1 Travel/ODCs for CLIN 1105

COST

Commander, Submarine Force Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2106 Lot OPTION Option Period1 Travel/ODCs for CLIN 1106

COST

U.S. Fleet Forces Command Headquarters

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2107 Lot OPTION Option Period1 Travel/ODCs for CLIN 1107

COST

Commander, Air Force Pacific

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2108 Lot OPTION Option Period1 Travel/ODCs for CLIN 1108

COST

Commander, Surface Forces Pacific

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2109 Lot OPTION Option Period1 Travel/ODCs for CLIN 1109

COST

Assault Craft Unit Five

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2110 Lot OPTION Option Period1 Travel/ODCs for CLIN 1110

COST

Marine Forces Command MARFORCOM) Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2111 Lot OPTION Option Period1 Travel/ODCs for CLIN 1111

COST

Marine Forces Command MARFORCOM) Atlantic

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

2112 Lot OPTION Option Period1 Travel/ODCs for CLIN 1112

COST

4th Marine Aircraft Wing

IN ACCORDANCE WITH THE PERFORMANCE WORK STATMENT.

TRAVEL AND ODC COSTS SHALL NOT EXCEED THE STATED

AMOUNT.

LEVEL OF EFFORT

LEVEL OF EFFORT (COST TYPE CONTRACT) (“C”-TYPE CONTRACT) (SEP 2015)

(a) The level of effort for the performance of this contract during the period from the start of contract performance to six months thereafter is based upon 352,923 estimated manhours of direct labor. If all options are exercised by the government, the level of effort for the performance of this contract will be increased by an additional 176,505 estimated manhours of direct labor, for a total level of effort of 529,428 estimated manhours of direct labor (hereinafter referred to as the “Estimated Total Hours”).

(b) The estimated composition by labor category of the Estimated Total Hours is as follows:

Labor Category Base Option 1 Total

Senior Automated Information Systems Analyst 12601 6302 18903

Intermediate Automated Information Systems Analyst 6745 3373 10118

Junior Automated Information Systems Analyst 6720 3360 10080

Senior Logistics Analyst 240833 120453 361286

Intermediate Logistics Analyst 57174 28592 85766

Junior Logistics Analyst 13440 6720 20160

Instructor 1920 960 2880

Office Automation Clerk 12480 6240 18720

Program Manager 1010 505 1515

Total 352923 176505 529428

(c) The Estimated Total Hours include overtime and subcontracting hours but exclude holidays, sick leave, vacation days and other absences.

(d) The number of manhours expended per month may fluctuate in the pursuit of performance of the contract statement of work, provided that such fluctuation does not result in the utilization of the total manhours of effort prior to the expiration of the contract. The number of manhours for any labor category may be utilized by the contractor for any other labor category if necessary in performance of the contract.

(e) The contractor shall not be obligated to continue performance beyond the Estimated Total Hours, except that the Contracting Officer may require the contractor to continue performance in excess of the Estimated Total Hours until the total estimated cost has been expended. The government will not be obligated to pay fee on any hours expended in excess of the Estimated Total Hours. Any hours expended in excess of the Estimated Total Hours shall be excluded from all fee computations and adjustments. The Contracting Officer may also require the contractor to continue performance in excess of the total estimated cost until the Estimated Total Hours have been expended. In no event, however, will the Contracting Officer, pursuant to this paragraph (e), require the contractor to continue performance in excess of the Estimated Total hours if the Contracting Officer is requiring or has required the contractor to continue performance in excess of the total estimated cost. Nor will the Contracting Officer, pursuant to this paragraph (e), require the contractor to continue performance in excess of the total estimated cost if the Contracting Officer is requiring or has required the contractor to continue performance in excess of the Estimated Total Hours. The Contracting Officer may extend the period of performance in order to expend either the total estimated cost or the Estimated Total Hours.

(f) If at any time during the performance of this contract the contractor expends in excess of 85% of the available estimated manhours of direct labor, the contractor shall immediately notify the Contracting Officer in writing.

Nothing herein shall be construed to alter or waive any of the rights or obligations of either party pursuant to the clause entitled “Limitation of Cost” and/or “Limitation of Funds.”

PAYMENT OF FIXED FEE (CPFF SINGLE AWARD IDIQ) (SEP 2015)

The fixed fee for work performed under this contract is $__*__ provided that approximately __**__ hours of technical effort are employed by the contractor in performance of this contract. If substantially fewer than __**__ hours of technical effort are employed, the fixed fee shall be equitably reduced to reflect the reduction of work. The Government shall make monthly payments of the fixed fee at the rate of $__***__ per direct labor hour invoiced by the contractor. For the purposes of tracking the contract’s total fixed fee, the “fixed fee” associated with any fixed-price task order will be the product of the above rate(s) multiplied by the total hours proposed for the task order. All payments shall be in accordance with the provisions of FAR 52.216-8, “Fixed Fee,” and FAR 52.216-7, “Allowable Cost and Payment.” Payments shall be subject to the withholding provisions of Paragraph (b) of FAR 52.216-8, provided that the total of all such monthly payment shall not exceed eighty-five (85%) percent of the fixed fee. Any balance of fixed fee due the contractor shall be paid to the Contractor, and any over-payment of fixed fee shall be repaid to the Government by the Contractor, or otherwise credited to the Government at the time of final payment.

Lot I To be specified at time of award 353,073 */**

Lot II To be specified at time of award 176,580 */**

Section C - Descriptions and Specifications

DESCRIPTION/SPECIFICATIONS/STA

The Performance Work Statement is an Attachment to the solicitation and resultant contract. The Deliverables are annotated within the Performance Work Statement and within the Deliverables. Attachment to the solicitation and resultant contract.

5252.231-9110 ALLOWABILITY OF MATERIAL AND GENERAL BUSINESS EXPENSES (SEP 2015)

As used in this clause, the term “material” includes supplies, equipment, hardware, automatic data processing equipment, and software.

This is a services contract, and the procurement of material of any kind, other than that incidental to, and necessary for the furnishing of the required services is not authorized and will not be considered an allowable cost under the contract. No such material of any kind may be procured without the prior written approval of the contracting officer.

5252.231-9111 REIMBURSEMENT OF TRAVEL COST (SEP 2015)

(a) Travel

(1) Area of Travel. Performance under this contract may require travel by contractor personnel. If travel, domestic or overseas, is required, the contractor is responsible for making all needed arrangements for their personnel. This includes but is not limited to the following:

Medical Examinations Immunization Passports, visas, etc.

Security Clearances All contractor personnel required to perform work on any U.S. Navy vessel will have to obtain boarding authorization from the Commanding Officer of the vessel prior to boarding.

(2) Travel Policy. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract and determined to be in accordance with FAR subpart 31.2, subject to the following provisions:

Travel required for tasks assigned under this contract shall be governed in accordance with rules set forth for temporary duty travel in FAR 31.205-46.

(3) Travel. Travel, subsistence, and associated labor charges for travel time are authorized, whenever a task assignment requires work to be accomplished at a temporary alternate worksite.

Travel performed for personal convenience and daily travel to and from work at contractor’s facility will not be reimbursed.

(4) Per Diem. Per diem for travel on work assigned under this contract will be reimbursed to employees consistent with company policy, but not to exceed the amount authorized in the Department of Defense Joint Travel Regulations.

(5) Shipboard Stays. Whenever work assignments require temporary duty aboard a Government ship, the contractor will be reimbursed at the per diem rates identified in paragraphs C8101.2C or C81181.3B(6) of the DOD Joint Travel Regulations, Volume 2.

(6) Air/Rail Travel. In rendering the services, the contractor shall be reimbursed for the actual costs of transportation incurred by its personnel not to exceed the cost of tourist class rail, or plane fare, to the extent that such transportation is necessary for the performance of the services hereunder and is authorized by the Ordering Officer. Such authorization by the Ordering Officer shall be indicated in theorder or in some other suitable written form.

NOTE: To the maximum extent practicable without the impairment of the effectiveness of the mission, transportation shall be tourist class. In the event that only first class travel is available, it will be allowed, provided justification therefore is fully documented and warranted.

(7) Private Automobile. The use of privately owned conveyance within the continental United States by the traveler will be reimbursed to the contractor at the mileage rate allowed by Joint Travel Regulations. Authorization for the use of privately owned conveyance shall be indicated on the order. Distances traveled between points shall be shown in standard highway mileage guides. Any deviations from distance shown in such standard mileage guides shall be explained by the traveler on his expense sheet.

(8) Car Rental. The contractor shall be entitled to reimbursement for car rental, exclusive of mileage charges, as authorized by each order, when the services are required to be performed outside the normal commuting distance from the contractor’s facilities. Car rental for TDY teams will be limited to a rate of one car for every four (4) persons on TDY at one site.

Section D - Packaging and Marking

All deliverables shall be packed and marked IAW best commercial practices.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1101 Destination Government Destination Government 1102 Destination Government Destination Government 1103 Destination Government Destination Government 1104 Destination Government Destination Government 1105 Destination Government Destination Government 1106 Destination Government Destination Government 1107 Destination Government Destination Government 1108 Destination Government Destination Government 1109 Destination Government Destination Government 1110 Destination Government Destination Government 1111 Destination Government Destination Government 1112 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2101 Destination Government Destination Government 2102 Destination Government Destination Government 2103 Destination Government Destination Government 2104 Destination Government Destination Government 2105 Destination Government Destination Government 2106 Destination Government Destination Government 2107 Destination Government Destination Government 2108 Destination Government Destination Government

2109 Destination Government Destination Government 2110 Destination Government Destination Government 2111 Destination Government Destination Government 2112 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

PLACE OF PERFORMANCE

Services to be performed hereunder shall be provided at the locations specified within the Performance Work Statement.

PERIOD OF PERFORMANCE

Period Dates Base 21 August 2022 – 20 February 2023 Option 1 21 February 2023 – 20 May 2023

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1001 POP 21-AUG-2022 TO

20-FEB-2023

N/A U.S. FLEET FORCES COMMAND

BRETT QUICK, N414

1562 MITSCHER AVE. STE 250

NORFOLK VA 23551

757-836-2346

N00060

1002 POP 21-AUG-2022 TO

20-FEB-2023

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1101 POP 21-FEB-2023 TO

20-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

1102 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1103 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1104 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1105 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1106 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1107 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1108 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1109 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1110 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1111 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1112 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 21-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2101 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2102 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2103 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2104 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2105 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2106 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2107 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2108 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2109 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2110 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2111 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2112 POP 21-FEB-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

Contracting Officer Representative Brett Quick, N00189 1968 Gilbert Street Ste 600 Norfolk, VA 23511-3392 brett.j.quick.civ@us.navy.mil 757-836-2346

SECURITY ADMINISTRATION (CONTRACT) (SEP 2015)

The highest level of security required under this contract is Secret as designated on DD Form 254 attached hereto and made a part hereof.

The Commander, Defense Investigative Service, Director of Industrial Security, _____________ Region, is designated Security Administrator for the purpose of administering all elements of military security hereunder.

COMMUNICATIONS DURING THE LIFE OF THE CONTRACT (SEP 2015)

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Principal Contracting Officer is:

Samantha Miller, samantha.a.miller77.civ@us.navy.mil, 757-443-1959, 1968 Gilbert Street, Norfolk, VA 23511

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

LIABILITY INSURANCE (COST TYPE CONTRACTS) (SEP 2015)

The following types of insurance are required in accordance with the clause entitled “INSURANCE-LIABILITY TO THIRD PERSONS” (FAR 52.228-7) and shall be maintained in the minimum amounts shown:

(1) Comprehensive General Liability: $200,000 per person and $500,000 per accident for bodily injury. No property damage general liability insurance is required.

(2) Automobile Insurance: $200,000 per person and $500,000 per accident for bodily injury and $20,000 per accident for property damage. Comprehensive form of policy is required.

(3) Standard Workmen’s Compensation and Employer’s Liability Insurance (or, where maritime employment is involved, Longshoremen’s and Harbor Worker's Compensation Insurance) in the minimum amount of $100,000.

APPOINTMENT OF CONTRACTING OFFICER'S REPRESENTATIVE (SEP 2015)

(a) The Contracting Officer hereby designates the following individual as Contracting Officer’s Representative(s) (COR) for this contract:

Brett Quick U.S. Fleet Forces Command Phone: 757-836-2346

(b) In the absence of the COR named above, all responsibilities and functions assigned to the COR shall be the responsibility of the alternate COR acting on behalf of the COR. The Contracting Officer hereby appoints the following individual as the alternate COR:

N/A

CONTRACT ADMINISTRATION APPOINTMENTS AND DUTIES (SEP 2015)

In order to expedite administration of this contract/order, the following delineation of duties is provided including the names, addresses and phone numbers for each individual or office as specified. The individual/position designated as having responsibility should be contacted for any questions, clarifications or information regarding the functions assigned.

1. PROCURING CONTRACTING OFFICER (PCO) is responsible for:

a. All pre-award information, questions, or data;

b. Freedom of Information inquiries;

c. Change/question/information regarding the scope, terms or conditions of the basic contrac document; and/or

d. Arranging the post award conference (See FAR 42.503).

Name: Samantha Miller Address: 1968 Gilbert Street, Norfolk, VA 23511 Phone: 757-443-1959

2. CONTRACT ADMINISTRATION OFFICE (CAO) is responsible for matters specified in FAR 42.302 and DFARS 242.302 except in those areas otherwise designated herein.

Name: NAVSUP FLC Norfolk Address: 1968 Gilbert Street, Norfolk, VA 23511

3. DEFENSE CONTRACT AUDIT AGENCY (DCAA) is responsible for audit verification/provisional approval of invoices and final audit of the contract prior to final payment to the contractor.

TBD

4. PAYING OFFICE is responsible for payment of proper invoices after acceptance is documented.

Name: DFAS

5. CONTRACTING OFFICERS REPRESENTATIVE (COR) is responsible for:

a. Liaison with personnel at the Government installation and the contractor personnel on site;

b. Technical advice/recommendations/clarification on the statement of work;

c. The statement of work for delivery/task orders placed under this contract.

d. An independent government estimate of the effort described in the definitized statement of work;

e. Quality assurance of services performed and acceptance of the services or deliverables;

f. Government furnished property;

g. Security requirements on Government installation;

h. Providing the PCO or his designated Ordering Officer with appropriate funds for issuance of the Delivery/Task order; and/or

i. Certification of invoice for payment.

NOTE: When, in the opinion of the Contractor, the COR requests effort outside the existing scope of the contract (or delivery/task order), the Contractor shall promptly notify the Contracting Officer (or Ordering Officer) in writing.

No action shall be taken by the contractor under such direction until the Contracting Officer has issued a modification to the contract or, in the case of a delivery/task order, until the Ordering Officer has issued a modification of the delivery/task order; or until the issue has otherwise been resolved. THE COR IS NOT AN

ADMINISTRATIVE CONTRACTING OFFICER AND DOES NOT HAVE THE AUTHORITY TO DIRECT

THE ACCOMPLISHMENT OF EFFORT WHICH IS BEYOND THE SCOPE OF THE STATEMENT OF WORK

IN THE CONTRACT OR DELIVERY/TASK ORDER.

Mr. Brett Quick U.S. Fleet Forces Command Phone: 757-836-2346

In the event that the COR named above is absent due to leave, illness, or official business, all responsibilities and functions assigned to the COR will be the responsibility of the alternate COR listed below:

ACOR Name: N/A Address:

Phone:

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

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

NOV 2021

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

NOV 2021

52.217-5 Evaluation Of Options JUL 1990 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan NOV 2021 52.219-28 Post-Award Small Business Program Rerepresentation SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

NOV 2021

52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-5 Payments to Small Business Subcontractors JAN 2017 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.248-1 Value Engineering JUN 2020 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

JAN 2021

252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7010 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data

JUL 2019

252.219-7000 Advancing Small Business Growth SEP 2016 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.222-7002 Compliance With Local Labor Laws (Overseas) JUN 1997 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States

OCT 2015

252.225-7041 Correspondence in English JUN 1997 252.225-7042 Authorization to Perform APR 2003 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned

Aircraft Systems (DEVIATION 2020-O0015)

MAY 2020

252.225-7976 (Dev) Contractor Personnel Performing in Japan. (DEVIATION 2018-O0019)

AUG 2018

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

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006

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

APR 2020

252.233-7001 Choice of Law (Overseas) JUN 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 (Dev) Reporting, Reutilization, and Disposal (DEVIATION 2022-

O0006)

NOV 2021

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--

Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) 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. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the 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. 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. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.