N3220519R6713.docx.pdf

SEE ADDENDUM

(No Collect Calls)

N3220519R6713 26-Dec-2019

b. TELEPHONE NUMBER

(757) 443-5881

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 27 Jan 2020

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 X 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.

N322059. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALVINIA JENKINS

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.X

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

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

(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 FACILITY

OFFEROR CODE

MILITARY SEALIFT COMMAND NORFOLK

471 EAST C STREET, BLDG SP-64 NAVAL STATION N

NORFOLK VA 23511

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$8,000,000

NAICS:

811310

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:

TEL:

31c. DATE SIGNED

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF107

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.

N3220519R6713

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

EXPEDITIONARY FAST TRANSPORT (EPF) CLASS

MAIN DIESELS (MTU 20V8000M71L)

SUPPORT SERVICE CONTRACT

STATEMENT OF WORK

1.0 GENERAL

1.1 Scope of Work

1.1.1 Shipboard Equipment. The Contractor is to provide all management, supervision, personnel, labor, materials, tools and equipment (except for Government furnished items) required to maintain and support the MTU 20V8000M71L Main Diesels, including, but not limited to main diesels, , foundations, shaft couplings, diesel monitoring and control systems, safety devices, EOS panel, and engine mounted devices on Expeditionary Fast Transport (EPF)

Class Vessels. Support shall include periodic equipment grooms, technical representative visits, telephone consultations, remote technical support via e-mail and phone, hardware and software configuration management services, new/overhauled parts supply, rebuild of removed parts, maintenance and periodic equipment training. It is anticipated that service representatives will be required to visit EPF class vessels at various ports including, but not limited to, the following locations: Baltimore, Maryland; Earle, NJ; Norfolk, Virginia; Boston, Ma.; Charleston, S.C.; Key West, Florida;

Seattle, Washington; Portland, Oregon; San Diego, California; San Francisco, California; Honolulu, Hawaii; Guam;

Singapore; Thailand; Vietnam; Korea; Yokosuka, Japan; Jebel-Ali, United Arab Emirates; Bahrain; Dubai; Naples, Italy; Rota, Spain; Marseille, France; Athens, Greece; Souda Bay, Crete; Croatia, Western Africa; South America;

and Central America; .

It is expected that there will be at least fourteen (14) ships in the EPF class, with all ships operated by MSC.

1.2 Personnel

1.2.1 Qualification Standards. The Contractor is to provide qualified personnel to perform all contract work and services within specified time frames. Qualification requirements are as follows:

1.2.1.1 Project Manager (PM). The Contractor shall provide a PM who shall coordinate all

Contractor support under this contract and shall be the single point of contact for the Contracting

Officer (COR) and designated representatives. The name, position, and title of this person is to be stated in writing to the Contracting Officer as part of the Contractor's proposal. The

Contractor may provide a substitute PM during routine absences of the PM, provided the

Contracting Officer is given 15 days advance written notice. The PM shall be able to read, write, speak, and understand English fluently. The PM need not be fully dedicated to this contract.

However, the PM shall respond to any government communication or request in conjunction with this contract within 24 hours and shall provide a course of action within 72 hours. This requirement applies at any time, including weekends and holidays, unless more restrictive requirements apply (see sections 5.1).

1.2.1.2 Service Representatives. Service representatives provided under this contract must have at least 3 years hands on experience in the troubleshooting, repair, and performance of preventive and corrective maintenance on equipment similar in size and service to the MTU main propulsion diesels described in section 1.1. In addition, service representatives shall have at least one year of experience specifically with the inport and underway maintenance of HSV equipment. The Contractor is to warrant that personnel sent to perform any work under the contract on specific equipment in section 1.1.1 are fully qualified to service that specific equipment. Service representatives are to be able to read, write, speak, and understand English.

1.2.1.3 Personnel in Training Status. The Contractor is not to use trainees to perform any of the required services unless the trainee performs all work under the close supervision of a qualified service representative. Any work performed by trainees is to be minimized as the purpose of their presence onboard is for training. The Service Representative and the Contractor are responsible for all work performed by a trainee. All cost associated with trainee including trainee travel efforts shall be borne by the Contractor and shall not be charged to this contract.

2.0 DEFINITION OF LABOR RATES:

2.0.1 Labor-Straight Time (S/T): The contractor will be reimbursed for straight time labor expenses incurred for field service personnel repairing and/or overseeing the installation of new equipment onboard MSC vessels. This also applies to MTU equipment onboard EPF vessels or at qualified service facilities. Straight time (S/T) includes normal work of eight (8) hours per day, five (5) days per week, Monday through Friday. Travel time, including Saturdays, Sundays and Holidays, shall be billed at Straight time rates. Note, this rate shall not include the contractor's price to provide program management, contracting, service and/or logistics support in performance of the task/delivery order.

2.0.1.2 Labor-Overtime (O/T): The contractor will be reimbursed for overtime labor expenses incurred for field service personnel repairing MTU equipment onboard EPF vessels or qualified service facilities. Overtime (O/T) includes any work in excess of eight (8) hours per day or in excess of forty (40) hours per week, or work performed on Saturdays or

Sundays. Note, this rate shall not include the contractor's price to provide program management, contracting, service and/or logistics support in performance of the task/delivery order.

2.0.1.3 Labor-Travel Time (T/T): The contractor will be reimbursed for travel time expenses at straight time (S/T) rates. Note, this rate shall not include the contractor's price to provide program management, contracting, service and/or logistics support in performance of the task/delivery order.

2.0.1.4 Labor- Holiday Time (H/T): The contractor will be reimbursed for overtime labor expenses incurred for field service personnel repairing MTU equipment onboard EPF vessels or qualified service facilities. Holiday (H/T) includes any work performed during government holidays. Note, this rate shall not include the contractor's price to provide program management, contracting, service and/or logistics support in performance of the task/delivery order.

2.0.1.6 Labor - Engineering Design / Equipment Upgrades: The contractor will be reimbursed for engineering design required for equipment upgrades and new designs of ship systems. This labor rate will be inclusive of all efforts required. Note, this rate shall not include the contractor's price to provide program management, contracting, service and/or logistics support in performance of the task/delivery order.

2.0.1.7 Labor - Program Management Support: The contractor will be reimbursed for all Program Management Support for repair services provided under any delivery order, as required. This shall include contract, service and logistics coordination support.

2.1 STAND-BY TIME:

2.1.1 Stand-by time shall apply to:

Government responsible delays during scheduled working hours which cause the contractor to go into a stand-by condition and prevents him from proceeding with and/or completing his assigned work within the agreed upon scheduled time span for a specific task.

2.1.2 Required approvals:

Only stand by time in excess of one (1) hour shall be considered for payment. The contractor shall obtain written approval of the Contracting Officer's Representative (COR) prior to going on stand-by time.

2.1.3 Applicable rates for stand-by time:

All invoices for stand-by time shall be at applicable rates in the schedule of services. For example: if the Contractor is directed by the Government to incur stand-by time while the

Service Technician is performing "straight time" hours in accordance with the contract, the

"straight time" hourly rate in the schedule of services shall be applicable to the stand-by time.

3.0 GOVERNMENT FURNISHED PROPERY AND SERVICES

3.1 Government Furnished Equipment (GFE).

3.1.1 Parts: Parts required for work performed onboard the ship under this contract will be taken from the ship's inventory, if available, and shall be replenished by the Contractor within the delivery time frame proposed by the Contractor. The Contractor shall supply these replenishment parts at or below commercial prices. The Contractor shall provide commercial price documentation when requested by the Contracting Officer or designated representative.

Use of ship's parts is required to ensure frequent turnover of ship's inventory and reduce instances of spare parts shelf life expirations. (See section 5.4).

4.0 CONTRACTOR FURNISHED ITEMS

4.1 Contractor Furnished Equipment (CFE): The Contractor shall provide all parts required for work under this contract. For onboard work, the Contractor is to use parts from the ship's inventory, if available, and use procedures identified in Section 5.4.2 for replenishing the storeroom. The Contractor is to provide all consumables and other materials required to perform contract work. The Contractor is to furnish all tools and specialized test equipment. The

Contractor is to maintain documentation of calibration standards/certifications of calibration for all CFE tools/test equipment.

5.0 SPECIFIC TASKS

5.1 Program Management/Contract Management: The Contractor is to ensure all

Program Management requirements of the contract and delivery orders are met.

5.2 Remote Technical Support: Remote technical support may consist of either phone consultation or E-mail inquiries. For all forms of technical support where a shipboard visit is not required the PM shall acknowledge the request and his/her understanding of the request, within

12 hours. The Contractor shall provide recommended initial technical corrective action directly to the (COR) within 48 hours.

5.2.1 Remote Technical Support (Trouble) Log: Remote Tech Support inquiries may be initiated via Phone/Fax/E-Mail. For all forms of remote technical support, the Contractor shall prepare an entry for a Trouble Log. The entry shall document the following:

Nature of request

Date of request

Who reported the problem

Priority as reported by MSC

Status (Open or Closed)

Summary of assistance provided or status of pending assistance

Contractor personnel tasked with providing assistance

Number of hours spent

The Contractor is to maintain the trouble log continuously throughout the contract performance period and post it for continuous MSC access.

5.2.2 Engineering Services Support. The Government may require the contractor to perform engineering analyses to support system/component design changes, hardware and software modifications, or related efforts. Such analyses may include, but are not limited to, feasibility studies, inspection reports, reports of onboard technical surveys, specification development, failure analyses, risks associated with execution, ROM costs associated with each option and a timeline design book development and installation. The report should be limited to

5 pages or less. The Contractor is to submit a proposal to provide such services, when requested by the Contracting Officer. The Contractor shall perform those services that are subsequently authorized by the Contracting Officer.

5.3 Shipboard Technical Support: Shipboard technical support may be needed for equipment casualty response or to perform corrective maintenance.

5.3.1 Casualty Response

5.3.1.1 Shipboard visits for Casualty Response may be performed in the continental US

(CONUS) or at a foreign port while the ship is deployed. Labor charges shall begin to accrue at the time of travel initiation. The contractor shall be reimbursed at the representative’s labor rate in the Contract for 8 hours of straight time for each day of travel. The COTR and the Contractor are each responsible for tracking the expenditure of shipboard technical support labor hours over the course of the contract.

5.3.1.2 The Contractor shall coordinate work dates and times with the COTR. If the ship is in homeport (CONUS), the Contractor shall visit the ship within 48 hours of the government's request. If the ship is deployed, the Contractor shall initiate travel within 24 hours of the

Government's request and arrive at the Government's designated port or point of embarkation for technical support within 72 hours. In the event of difficulty in meeting this requirement, the

Contractor shall immediately notify the COTR. On-site engineering or technical support may require the service representatives to deploy for short periods on the ship. The MSC Chief

Engineer, or his designated representative, will acknowledge receipt and validate work performed to the COTR. The service representative straight time labor rate is to be used for up to

8 hours of labor, Monday through Friday. The service representative overtime time labor rate is to be used for labor in excess of 8 hours of labor, Monday through Friday or for labor on

Saturdays or Sundays. The service representative holiday time labor rate is to be used for labor on holidays.

5.3.1.3 Upon completion of each technical support effort requiring a shipboard visit, the

Contractor shall prepare and submit a written report of maintenance performed and noted equipment conditions. The Contractor shall utilize standardized forms for the EPF class. The report shall be submitted to the COTR, with a copy to the Ship's Chief Engineer. The report shall include acknowledgement of work completion and condition by the Ship’s Chief Engineer. A final report in electronic format will be furnished by the Contractor Contract Manager to the vessel Port Engineer and EPF Chief Engineer.

5.3.2 Authorized Inport Corrective Maintenance or Work.

5.3.2.1 Additional corrective maintenance or work may be authorized for completion during a particular inport period. The Contractor is to submit a price proposal for Contracting Officer approval of any such work. The Contracting Officer must authorize each item of additional work prior to commencement of this work during the inport period.

5.3.2.2 "As Found" Condition Reports: The Contractor is to submit the results of all inport corrective maintenance including, but not limited to, equipment inspections, functional tests, electrical tests, and any abnormal conditions found during the course of inport maintenance in an

"as found" condition report. The "as found" condition report shall be used to inform MSC of a variety of data, including results of functional tests, results of electrical tests, and any abnormal conditions found during the course of work. This information can be informational only, such as test results or the information could require a timely decision by MSC to either correct the abnormal condition or note the condition for resolution during future maintenance periods. The

Contractor shall submit an "as found" condition report as soon as possible upon discovery of an abnormal condition.

5.4 Shoreside Shop Support: The Contractor is to provide an OEM approved overhaul facilty to receive parts and equipment removed from an EPF vessel, disassemble and perfom inspections in accordance with OEM overhaul procedures, perform repairs using OEM parts and approved labor and rebuild each part or equipment in accordance with OEM and ABS requirements. The Contractor shall submit as-found condition reports during disassembly, inspection, repair recommendation and rebuild. All overhauled or rebuilt parts will require ABS certification and be delivered with documentation. ABS services will be provided by MSC.

5.5 Supply Support: The Contractor is to provide new or rebuilt parts, tools, and materials to support MSC personnel in maintaining the equipment listed in section 1.1, as ordered by the Contracting Officer or designated representative and specified below:

5.5.1 Repair Parts and Tools. The Contractor is to furnish new repair parts and/or tools for the components in section 1.1, as ordered by the Contracting Officer. These items are to be from the Original Equipment Manufacturer's (OEM) factory or be of "equivalent construction quality", as approved by the original equipment manufacturer (OEM), MTU. The Contractor shall provide documentation of "equivalent construction quality" to include type/grade of materials, strengths, dimensional tolerances, certification of MTU acceptance of equivalence, etc.

5.5.2 Materials/Parts: When a part is required the contractor shall adhere to the following process:

a. The Contractor shall request availability of that part from the ship's Supply Officer.

1. If the part is available from ship's inventory, the Supply Officer will issue the part from ship's inventory. The Contractor will generate an "as found" condition report requesting that the purchase order be modified to procure parts to replenish the ship's spare part inventory.

2. If the required part(s) is not available from the ship's inventory, the purchase order will be modified and the Contractor will provide the part.

b. All parts provided (whether installed or used as replenishment for ship's spare parts) are to be provided with a new parts warranty. The Contractor is to provide these replenishment parts at or below commercial prices. The Contractor is to provide commercial price documentation, when requested by the Contracting

Officer.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 26 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time. Fully Burdened Labor Rate

FOB: Destination

NET AMT

0002 6 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Overtime Time. Fully Burdened Labor Rate

0003 4 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Holiday Time. Fully Burdened Labor Rate

0004 50 Lot

REMOTE TECHNICAL SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Straight Time Fully Burdened Labor Rate

0005 24 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./Electrical Tech./Engineer Straight Time Fully Burdened Labor Rate

0006 6 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./Electrical Tech./Engineer Overtime Fully Burdened Labor Rate

0007 4 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./Electrical Tech./Engineer Holiday Time Fully Burdened Labor Rate

0008 100 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Elect. Engineer StraightTime Fully Burdened Labor Rate

0009 40 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Elect. Engineer OverTime Fully Burdened Labor Rate

0010 8 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Elect. Engineer HolidayTime Fully Burdened Labor Rate

0011 175 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Straight Time Fully Burdened Labor Rate

0012 60 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Over Time Fully Burdened Labor Rate

0013 8 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Holiday Time Fully Burdened Labor Rate

0014 1 Lot

AIR FARE, PER DIEM, AND GROUND TRANSPORT

FFP

Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed per JTR allowances. For evaluation purposes the proposal for this line item will be based on the government estimate of $300,000.

0015 1 Lot

SUPPLY SUPPORT MATERIAL

FFP

Supply Support Material - will be negotiatied for each delivery order based on supporting documentation (i.e. invoices, catalog prices). For evaluation purposes the proposal for this line item will be based on the government estimate of

$1,563,500.00.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

1001 102 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time. Fully Burdened Labor Rate

1002 12 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Overtime Time. Fully Burdened Labor Rate

1003 6 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Holiday Time. Fully Burdened Labor Rate

1004 100 Lot

REMOTE TECHNICAL SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Straight Time Fully Burdened

1005 76 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer StraightTime Fully Burdened

1006 12 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer OverTime Fully Burdened Labor

1007 6 Lot

ENGINEERING SERVICE SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer HolidayTime Fully Burdened

1008 200 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Elect. Engineer Straight Time Fully Burdened Labor Rate

1009 100 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Elect. Engineer Over Time Fully Burdened Labor Rate

1010 16 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Elect. Engineer Holiday Time Fully Burdened Labor Rate

1011 320 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Straight Time Fully Burdened Labor Rate

1012 160 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Over Time Fully Burdened Labor Rate

1013 16 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Holiday Time

1014 1 Lot

AIR FARE, PER DIEM, AND GROUND TRANSPORT

FFP

Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed per JTR allowances For evaluation purposes the proposal for this line item will be based on the government estimate of $310,000.00.

1015 1 Lot

SUPPLY SUPPORT MATERIAL

FFP

Supply Support Material - will be negotiatied for each delivery order based on supporting documentation (i.e. invoices, catalog prices). For evaluation purposes the proposal for this line item will be based on the government estimate of

$3,002,500.00

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

2001 200 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time. Fully Burdened Labor Rate

2002 25 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Overtime Time. Fully Burdened Labor Rate

2003 8 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Holiday Time. Fully Burdened Labor Rate

2004 150 Lot

REMOTE TECHNICAL SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Straight Time Fully Burdened

2005 96 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer StraightTime Fully Burdened

2006 18 Lot

ENGINEERING SERVICES SUPPORT

FFP

Service Tech./Electrical Tech/Engineer OverTime Fully Burdened Labor

2007 8 Lot

ENGINEER SERVICES SUPPORT

FFP

Senior Tech./ Elect. Tech./Engineer HolidayTime Fully Burdened Labor

2008 300 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Elect. Engineer Straight Time Fully Burdened Labor Rate

2009 150 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Electrical Engineer OverTime Fully Burdened Labor Rate

2010 16 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Electric. Engineer Holiday Time Fully Burdened Labor Rate

2011 384 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Straight Time Fully Burdened Labor Rate

2012 175 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Over Time Fully Burdened Labor Rate

2013 16 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Holiday Time Fully Burdened Labor Rate

2014 1 Lot

AIR FARE, PER DIEM, AND GROUND TRANSPORT

FFP

Air Fare, Per Diem, and Ground Transportaiton - Expense Reimbursed per JTR allowances For evaluation purposes the proposal for this line item will be based on the government estimate of $320,000.00

2015 1 Lot

SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support (Material) - Will be negotiated for each delivery order based on supporting documentation (i.e. invoices, catalog prices) For evaluation purposes the proposal for this line item will be based on the government estimate of

$5,642,000.00

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

3001 280 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time. Fully Burdened Labor Rate

3002 30 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Overtime Time. Fully Burdened Labor Rate

3003 12 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Holiday Time. Fully Burdened Labor Rate

3004 200 Lot

REMOTE TECHNICAL SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Straight Time Fully Burdened

3005 120 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Straight Time Fully Burdened

3006 24 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Over Time Fully Burdened Labor

3007 12 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Holiday Time Fully Burdened

3008 400 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Electrical Engineer Straight Time Fully Burdened Labor Rate

3009 180 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Electrical Engineer Over Time Fully Burdened Labor Rate

3010 16 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Electrical Engineer Holiday Time Fully Burdened Labor Rate

3011 1,000 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Straight Time Fully Burdened Labor Rate

3012 350 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Over Time Fully Burdened Labor Rate

3013 16 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Holiday Time Fully Burdened Labor Rate

3014 1 Lot

AIR FARE, PER DIEM, AND GROUND TRANSPORT

FFP

Air Fare, Per Diem, and Ground Transportaiton - Expense Reimbursed per JTR allowances For evaluation purposes the proposal for this line item will be based on the government estimate of $330,000.00

3015 1 Lot

SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support (Material) - Will be negotiated for each delivery order based on supporting documentation (i.e. invoices, catalog prices) For evaluation purposes the proposal for this line item will be based on the government estimate of

$6,610,500.00

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

4001 380 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time. Fully Burdened Labor Rate

4002 38 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager OverTime. Fully Burdened Labor Rate

4003 16 Lot

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Holiday Time. Fully Burdened Labor Rate

4004 250 Lot

REMOTE TECHNICAL SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Straight Time Fully Burdened

4005 144 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./ Electrical Tech./ Engineer Straight Time Fully Burdened Labor Rate

4006 28 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./Electrical Tech./Engineer Over Time Fully Burdened Labor Rate

4007 16 Lot

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech./Electrical Tech./Engineer Holiday Time Fully Burdened Labor Rate

4008 500 Lot

SHIPBOARD TECHINCAL SUPPORT

FFP

Service Elect. Engineer Straight Time Fully Burdened Labor Rate

4009 250 Lot

SHIPBOARD TECHINCAL SUPPORT

FFP

Service Elect. Engineer Overtime Fully Burdened Labor Rate

4010 24 Lot

SHIPBOARD TECHINCAL SUPPORT

FFP

Service Electrical Engineer Holiday Time Fully Burdened Labor Rate

4011 2,500 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Straight Time Fully Burdened Labor Rate

4012 1,200 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Over Time Fully Burdened Labor Rate

4013 36 Lot

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Technician Holiday Time Fully Burdened Labor Rate

4014 1 Lot

AIR FARE, PER DIEM, AND GROUND TRANSPORT

FFP

Air Fare, Per diem, and Ground Transportation - Expenses reimbursed per JTR allowance. For evaluation purposes the proposal for this line item will be based on the government estimate of $340,000.00

4015 1 Lot

SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support (Material) - Will be negotiated for each delivery order based on supporting documentation (i.e. invoices, catalog prices) For evaluation purposes the proposal for this line item will be based on the government estimate of

$8,490,500.00

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

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

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

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

1013 Destination Government Destination Government

1014 Destination Government Destination Government

1015 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

2013 Destination Government Destination Government

2014 Destination Government Destination Government

2015 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

3011 Destination Government Destination Government

3012 Destination Government Destination Government

3013 Destination Government Destination Government

3014 Destination Government Destination Government

3015 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

4012 Destination Government Destination Government

4013 Destination Government Destination Government

4014 Destination Government Destination Government

4015 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-FEB-2020 TO

31-JAN-2021

N/A N/A

0002 POP 01-FEB-2020 TO

0003 POP 01-FEB-2020 TO

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

1001 POP 01-FEB-2022 TO

31-JAN-2023

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

1010 N/A N/A N/A N/A

1011 N/A N/A N/A N/A

1012 N/A N/A N/A N/A

1013 N/A N/A N/A N/A

1014 N/A N/A N/A N/A

1015 N/A N/A N/A N/A

2001 POP 01-FEB-2023 TO

31-JAN-2024

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

2010 N/A N/A N/A N/A

2011 N/A N/A N/A N/A

2012 N/A N/A N/A N/A

2013 N/A N/A N/A N/A

2014 N/A N/A N/A N/A

2015 N/A N/A N/A N/A

3001 POP 01-FEB-2024 TO

31-JAN-2025

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

3008 N/A N/A N/A N/A

3009 N/A N/A N/A N/A

3010 N/A N/A N/A N/A

3011 N/A N/A N/A N/A

3012 N/A N/A N/A N/A

3013 N/A N/A N/A N/A

3014 N/A N/A N/A N/A

3015 N/A N/A N/A N/A

4001 POP 01-FEB-2025 TO

31-JAN-2026

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

4009 N/A N/A N/A N/A

4010 N/A N/A N/A N/A

4011 N/A N/A N/A N/A

4012 N/A N/A N/A N/A

4013 N/A N/A N/A N/A

4014 N/A N/A N/A N/A

4015 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

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

AUG 2019

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.216-21 Requirements OCT 1995

52.217-5 Evaluation Of Options JUL 1990

52.219-1 Small Business Program Representations OCT 2014

52.219-8 Utilization of Small Business Concerns OCT 2018

52.219-9 Small Business Subcontracting Plan AUG 2018

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.222-41 Service Contract Labor Standards AUG 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.247-34 F.O.B. Destination NOV 1991

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

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

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

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.215-7008 Only One Offer JUL 2019

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) MAY 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7048 Export-Controlled Items JUN 2013

252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2018

252.225-7052 Restriction on the Acquisition of Certain Magnets and

Tungsten.

APR 2019

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

252.232-7009 Mandatory Payment by Governmentwide Commercial

Purchase Card

MAY 2018

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.237-7023 Continuation of Essential Contractor Services OCT 2010

252.237-7023 Continuation of Essential Contractor Services OCT 2010

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.246-7003 Notification of Potential Safety Issues JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

(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 Web sites) 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 items, 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 (AUG 2019)

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

Covered telecommunications equipment or services, Critical technology, and Substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and

Video Surveillance Services or Equipment.

(b) Prohibition. 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. Contractors are not prohibited from providing--

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

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

(c) Representation. The Offeror represents that--

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.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer--

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or

State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.;

and

(D) Have , have not , within a three-year period preceding this offer, been notified of any delinquent

Federal taxes in an amount that exceeds $3,500 for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following…