N4008520R4034.pdf

SEE ADDENDUM

(No Collect Calls)

N4008520R4034 13-Apr-2020

b. TELEPHONE NUMBER

910-450-7173

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 06 May 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 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.

N624709. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MEGHAN HISLOP

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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 OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

OICC FLORENCE

ROICC FLORENCE CAMP LEJEUNE

1121A HAMMOND ROAD

CAMP LEJEUNE NC

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

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332311

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 OF60

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.

N4008520R4034

Section SF 1449 - CONTINUATION SHEET

CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

Proposals are due by 1400 EST 1 May 2020. All proposals shall be emailed or hand carried to the following:

Email Addresses for Proposals: diana.rivera3@navy.mil AND meghan.hislop@navy.mil

OR

Proposals may also be hand-delivered to Building 1005:

OFFICER IN CHARGE OF CONSTRUCTION, FLORENCE

ATTN: MEGHAN HISLOP

1005 MICHAEL ROAD

CAMP LEJEUNE, NC 28547

Offerors who would like to hand deliver their proposal must have a valid DBIDS badge to enter Marine Corps Base Camp Lejeune.

Proposals received after the required time will be considered late and handled in accordance with FAR 52.212-1(f).

Proposal Submission: A complete proposal will consist of the followings items completed, signed if applicable, and returned:

1. Proposal pricing for Line Numbers 0001AA through 0001AB

2. Any amendments, signed

3. Non-price submissions for past performance, schedule, and technical solution

Please direct questions or comments to Diana Rivera, Contract Specialist, at (910) 467-6278 or diana.rivera3@navy.mil.

EVALUATION FACTORS

Evaluation – Commercial Items (FAR 52.212-2)

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1 – Price 2 – Past Performance 3 – Schedule 4 – Technical capability of the item offered to meet the Government requirement

Relative Importance of the Evaluation Factors: The factors above are listed in descending order of importance.

Technical (schedule and technical capability) and past performance, when combined, are approximately equal to price.

Factor #1 Price

Submission Requirements: Submit pricing for Line Numbers 0001AA through 0001AB.

Basis of Evaluation: The price proposal will be evaluated to determine the reasonableness and completeness of the offeror’s proposal. One or more of the following techniques will be used to ensure a fair and reasonable price:

1. Comparison of proposed prices received in response to the solicitation.

2. Comparison of proposed prices with the independent Government estimate.

3. Comparison of proposed prices with available historical information.

A price that is found to be either unreasonably high or unrealistically low in relation to the proposed work may be indicative of an inherent lack of understanding of the solicitation requirements and may result in the overall proposal being considered unacceptable.

Factor #2 Past Performance

Submission Requirements: Provide information on two (2) recent and relevant projects for the same or similar items.

Submission shall include a brief description of the work, dollar value, and contact information for the customer.

Information shall not exceed one (1) page.

Basis of Evaluation: Contractor will be evaluated on their ability to successfully provide like-products in the past.

The Government reserves the right to contact any other sources of information that may have knowledge or information on an offeror’s relevant past performance.

Factor #3 Schedule

Submission Requirements: Provide a proposed schedule to include information on manufacturing, delivery, and setup timelines. Include a final date when the facilities will be available for use. This completion date will be incorporated into the subsequent award. Information shall not exceed one (1) page.

Basis of Evaluation: Contractor will be evaluated on their ability to provide Interim Relocatable Facilities (IRF) in the most expedited timeframe.

Factor #4 Technical Capability

Submission Requirements: Provide information on the proposed IRFs in order to demonstrate that the technical capability of the item offered meets the agency’s specifications. Offeror may provide product literature, technical features, warranty information, etc. Information shall not exceed ten (10) pages. Offeror shall also provide a one (1)-page draft layout for each IRF.

Basis of Evaluation: Contractor will be evaluated by how well the proposed technical solution meets the Government requirement.

Evaluation Information:

1. In accordance with FAR 52.212-1 (g), the Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

2. The Government will make award to the offer that is most advantageous to the Government based on the factors in the solicitation. The tradeoff process is selected as appropriate for this acquisition as the Government considers it to be in its best interest to allow consideration of award to other than the lowest priced offeror or other than the highest technically rated offeror.

3. Any proposal found to have a Deficiency in meeting the stated solicitation requirements will be considered ineligible for award, unless the Deficiency is corrected through discussions. Proposals may be found to have either a Significant Weakness or multiple Weaknesses that impact either the individual factor rating or the overall rating for the proposal.

PRICE PROPOSAL FORM

DOCUMENT 00 22 13.00 20 SUPPLEMENTARY INSTRUCTIONS TO OFFERORS

02/14

PART 1 GENERAL

1.1 CONTRACT LINE ITEMS

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.

Provide the Contract Line Item (CLIN) lump sum price for the following items:

CLIN 0001 - BASE PRICE. Price includes the following for Trailer Procurement Phase II:

CLIN 0001.

ELIN DESCRIPTION TOTAL PRICE FOR

ELIN

0001AA Price for the entire work for IRFs at Marine Corps Base (MCB) Camp Lejeune, in accordance with drawings, specifications, and RFP documents, but excluding work described in all other specified Exhibit Line Items (ELIN).

0001AB Price for the entire work for IRFs at Marine Corps Air Station (MCAS) Cherry Point, in accordance with drawings, specifications, and RFP documents, but excluding work described in all other specified ELINs.

Total Price for CLIN 0001 - BASE PRICE: $______________

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of CLIN 0001 (ELINs 0001AA-0001AB).

b. The Government may reject an offer as nonresponsive if it is materially unbalanced. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

PART 2 PRODUCTS

Not used.

PART 3 EXECUTION

Not used.

-- End of Document

CLIN 0001AA - SPECIFICATIONS FOR MCB CAMP LEJEUNE

SECTION 01 59 00

TEMPORARY TRAILERS FOR DISPLACED TENANTS

01/07

PART 1 GENERAL

1.1 SUBMITTALS

Submit shop drawings and product literature for approval of each of the trailer configurations prior to commencing construction or procurement of the facilities.

1.2 SCHEDULING THE WORK

All trailers must be delivered and set up between June 1, 2020 and October 30, 2020.

PART 2 PRODUCTS

2.1 TRAILER

Trailer shall conform to the configurations outlined in the scope of work and include the following minimum requirements:

a. Size: as defined in scope of work.

b. Floor Covering: Floor shall be vinyl composition tile.

2.1.1 Construction Requirements

Each trailer shall be structurally sound, weathertight enclosures for residential use. Conform to the following minimum requirements.

a. 2 inch X 4 inch wall construction

b. 2 inch X 6 inch floor joists with 5/8-inch plywood decking

c. R-11 insulation in floor and walls

d. R-14 insulation in ceiling

e. A minimum of two entry doors with locks and three keys per lock.

f. Windows with operable sash

g. Interior materials shall be sheet type materials, pre-finished or painted; exterior material shall be weather resistant.

h. Provide consistent color scheme on interior and exterior as approved by the Contracting Officer.

i. Steps and Landing: Durable nonslip materials such as checkered plate metal, treated wood or concrete stairs and landing. Landing at trailer level of size adequate for person to stand on landing and open the door. Railing on both sides of steps and two sides of landing.

j. Hardened/Lockable Secure Records Room: Hard ceiling, no windows, forced entry and impact resistant doors with concealed hinges.

2.1.2 Mechanical and Electrical Minimum Requirements

a. HVAC as required to maintain interior conditions between 72 – 78 degrees F DB and 40 - 60% RH. With exterior conditions between 23 degrees F DB (winter) and 90 degrees F DB and 79 degrees F WB (summer). Outside air shall be introduced at the rate of 0.125 CMB/SF of conditioned space.

b. Toilet Exhaust Air System: Provide 25 CPM exhaust for each toilet room. Switch with the toilet light.

c. 150 amp - 8 circuit panel

d. 120 volt lighting, ceiling mounted

e. 120 volt duplex wall receptacles spaced 6 feet o.c. on interior walls and special purpose receptacles as indicated.

f. Exterior light at entrance doors

g. The Government will supply and install additional interior telecom and data cabling.

2.2 FIRE EXTINGUISHER

Provide appropriate type and wall mount on interior adjacent to exterior door.

2.3 FIRE SUPPRESSION

The modular units would have to meet the requirements of UFC 1-200-01 DOD Building Code. For combustible construction over 5000 sf these requirements include sprinklers for the interior of the units and attics.

PART 3 EXECUTION

3.1 PREPARATION

3.1.1 Foundation

Provide foundation for trailer(s); conform to applicable codes.

3.2 INSTALLATION

Install trailer(s); provide full skirting and anchoring for 130 mph wind zone; conform to applicable codes.

3.2.1 Steps and Landing

Provide two sets of steps and landing for each mobile building.

3.2.2 Damages

Government will not be responsible for damage to trailers incurred during delivery or set-up.

-- End of Section –

CLIN 0001AA - SCOPE OF WORK FOR MCB CAMP LEJEUNE

Procure, deliver, and set-up temporary facilities at MCB Camp Lejeune, to be located in accordance with the following drawing pages for C19-0108 Florence Temp Trailers, Site Prep Phase 2:

Trailers listed in priority order with corresponding drawing pages.

Priority 1 Page C-9:

A. QTY: 2 – 48’ x 60’ (2,880sf) Administrative Personnel Trailers with 9 individual offices, break/conference room, open area, and two restrooms.

Priority 2 Page C-6:

A. QTY: 1 – 36’ x 60’ (2,160sf) Hospitality Trailer with 2 private offices and a row of at least 4 private restrooms. Row of restrooms shall be centered on the trailer, dividing it into two disconnected open areas with separate entrances.

Priority 3 Page C-5:

A. QTY: 3 – 24’ x 56’ (1,344sf) Administrative Personnel Trailers with 4 individual offices, open area, and two restrooms.

B. QTY: 1 – 24’ x 56’ (1,344sf) Medical Aid Station Trailer with 5 individual treatment rooms with sink, patient waiting area, front desk and hardened/lockable secure file personal records room.

C. QTY: 1 – 24’ x 56’ (1,344sf) Medical Administrative Trailer with 8 offices, two restrooms and hardened/lockable secure file personal records room.

D. QTY: 1 – 36’ x 60’ (2,160sf) Administrative Personnel Trailer with 6 individual offices, open area, break/conference room and two restrooms.

Priority 4 Page C-11:

A. QTY: 1 – 24’ x 56’ (1,344sf) Computer Lab Trailer with room for 20 computer stations and 2 restrooms.

B. QTY: 1 – 60’ x 140’ (8400sf) Classroom Trailer with one large 100 person room, 4 office spaces, printer/laminator room, break room with cabinets and sink, and dedicated male/female restrooms with multiple (>3) water/closets, urinals, and sinks.

C. QTY: 1 – 60’ x 140’ (8400sf) Classroom Trailer with 3 large classrooms (40ppl/30ppl/30ppl), large storage room, and dedicated male/female restrooms with multiple (>3) water/closets, urinals, and sinks

Priority 5 Page C-1:

A. QTY: 8 – 24’ x 56’ (1,344sf) Administrative Personnel Trailers with 4 individual offices, open area, and two restrooms.

B. QTY: 2 – 36’ x 60’ (2,160sf) Administrative Personnel Trailers with 6 individual offices, open area, break/conference room and two restrooms.

C. QTY: 2 – 48’ x 60’ (2,880sf) Administrative Personnel Trailers with 9 individual offices, break/conference

Priority 6 Page C-15:

A. QTY: 1 – 24’ x 56’ (1,344sf) Administrative Personnel Trailer with 4 individual offices, open area, and two restrooms.

B. QTY: 1 – 24’ x 56’ (1,344sf) Head Trailer with 6 showers, stalls and sinks, and dressing area.

Priority 7 Page C-4:

A. QTY: 1 – 24’ x 56’ (1,344sf) Medical Aid Station Trailer with 5 individual treatment rooms with sink, patient waiting area, front desk and hardened/lockable secure file personal records room.

B. QTY: 6 – 48’ x 60’ (2,880sf) Administrative Personnel Trailers with 9 individual offices, break/conference

Priority 8 Page C-8:

A. QTY: 2 – 36’ x 60’ (2,160sf) Computer Lab Trailers with room for 40 computer stations and 2 restrooms.

Priority 9 Page C-14:

A. QTY: 2 – 24’ x 56’ (1,344sf) Administrative Personnel Trailers with 4 individual offices, open area, and two restrooms.

Priority 10 Page C-2:

A. QTY: 4 – 24’ x 56’ (1,344sf) Administrative Personnel Trailers with 4 individual offices, open area, and two restrooms.

B. QTY: 2 – 36’ x 60’ (2,160sf) Administrative Personnel Trailers with 6 individual offices, open area, Priority 11 Page C-3:

A. QTY: 4 – 24’ x 56’ (1,344sf) Administrative Personnel Trailers with 4 individual offices, open area, and two restrooms.

B. QTY: 2 – 36’ x 60’ (2,160sf) Administrative Personnel Trailers with 6 individual offices, open area, Priority 12 Page C-13:

A. QTY: 6 – 24’ x 56’ (1,344sf) Administrative Personnel Trailers with 4 individual offices, open area, and two restrooms.

The contractor shall:

1. Transport temporary facilities from point of origin to twelve designated sites at MCB Camp Lejeune.

2. Provide set-up of temporary facilities to include (but not limited to): necessary connections of trailer sections, flashing, roofing, underpinning, stairs, internal (as provided) electrical/communication wiring, electrical grounding, and ground anchoring.

3. Temporary facilities shall be delivered in the order of priority determined by the government. First priority facilities must be delivered no later than later than 90 calendar days from issuance of contract award.

4. All remaining temporary facilities must be delivered no later than 150 calendar days from issuance of contract award.

NOTES:

1. Site preparation (i.e. connection to water, wastewater, electric, and communication) are not included in this scope.

2. Work involving additional internal communication wiring (required to meet MCBCL requirements) is not included in this scope.

3. Facilities shall be complete and usable with all necessary structural, HVAC, electrical (lighting and power), and communication systems provided in accordance with standard industry practice and the attached specification.

4. Contractor shall provide shop drawings for approval for each of the facility configurations prior to proceeding with construction and delivery of the facilities.

CLIN 0001AB - SPECIFICATIONS FOR MCAS CHERRY POINT

General Notes/Definitions for all users and all IRFs/trailers:

1. All trailers shall be new, the same color, and similar aesthetic.

2. If term “Room” is used in description it indicates a separate room with walls. If term “Area” is used it indicates that area can be included in open space without surrounding walls.

3. Sizes are Net Square Feet unless otherwise stated. Grossing factors shall be used for total space.

4. Heads – Male and Female Heads required in every inhabited trailer > 10 PN and single head acceptable for inhabited trailer < 10 PN. Approximate personnel counts are included for each trailer, and fixture quantities shall meet or exceed UFC 3-420-01. Exception for fixture count is PMO Trailer(s) # P6/7/8 where separate heads/showers are provided for patrol officers.

5. Break Areas – Each occupied trailer requires a Break Area. Break Areas shall include sink, full-size refrigerator, countertops for microwave(s) and coffee maker, and base and wall cabinet storage. Additional space for seating is not required unless it is specifically noted.

6. Printer Area – Each occupied trailer required to have area for all-in-one printer with supply storage cabinet and recycle bin.

7. Private and Open Office Sizes are as follows:

a. Large – 120-140 usable SF

b. Normal – 100-120 usable SF

c. Open Office – cubicles or open desks. Typical is 64 SF; Small is 36 SF

8. Each trailer requires: communication drops in all occupied areas and printer areas; AV connections for all conference rooms/areas and briefing room; water cooler; exterior lighting; interior blinds for all windows plus blackout shades for all conference rooms/areas.

9. All occupied trailers with > 10 PN required to have a 10’ x 10’ Comm Room with appropriately-sized mini-split system. Each Comm room requires 8 dedicated 30A circuits with two (2) NEMA 530-R dedicated receptacles and six (6) NEMA 520-R dedicated receptacles.

10. All occupied trailers require drop/removable ceiling and central cable tray down center (2’ x 2”).

Exception is sheetrock ceiling or no ceiling in Comm Room.

11. Gross Square Feet (GSF) allowances per trailer may be increased (minimally) to allow use of standard-sized trailer modules or to appropriately accommodate spaces. Sizes should typically not decrease from listed GSF unless efficiencies are found during layout configuration.

12. Intent is to keep all trailers less than 5,000 SF as they will require fire suppression. In addition, groupings of closely-connected trailers shall also be less than 5,000 SF. Large trailers (and groupings) will require 20’ separation between them to avoid fire suppression requirements. Contact NAVFAC Fire Protection Engineer for details and requirements.

POC: Scott Arnoe – 910-451-2581 x 5271, Scott.Arnoe@navy.mil

13. If multiple trailers are provided to meet the requirements of one group (A, B, C, D and E), trailers shall be connected with walks and awnings to the best extent possible while avoiding the Inhabited Trailer threshold for fire suppression.

14. Final plans shall be reviewed with end users prior to production.

NOTE: Administrative space trailers are calculated at > 162.5 SF PPN due to inefficiencies of separated functions (heads, conference rooms, communications rooms, etc.)

CLIN 0001AB – SCOPE OF WORK FOR MCAS CHERRY POINT

PMO IRFS

Trailer # P1: 21 PN; Approx. 4,000 GSF Secure – Include security screens on exterior; Cipher locks on all exterior doors HQ 4 PN; ~900 GSF Allowance (higher allowance per person)

Private Offices 3 2 Large (Provost Marshal, Deputy PM – executive office spaces); 1 Normal (Provost Sergeant)

Open Offices 1 Staff Secretary Conf Room 1 For 12 PN

Heads Include showers

Services 17 PN; ~3,100 GSF Allowance

Private Office 5 Normal - Services Off; Asst Services Off; Svcs Chief; Traffic Court; Records

Open Offices 12 HSSI Site Supv; Admin Clerk; Motor T; Animal Control; Supply Clerk; HSSI HRO; RFIP;

Training (5)

Storage Room 1 60 SF; For PII/Sensitive storage adjacent to Records office Storage Room 1 30 SF; Supplies Storage Room 1 700 SF; Supply/Gear for all PMO Storage Room 1 120 SF; Accessible from exterior for Training Dept

Trailer # P2: 24 PN; Approx. 3,000 GSF Secure – Include security screens on exterior; Cipher locks on all exterior doors AIS 5 PN; ~450 GSF Allowance

Open Offices 5 Plus area for printer this section

SRT 10 PN; ~1,100 GSF Allowance

Private Office 1 Supervisor (SSgt) Open Offices 3 Only workstations for 3 more PN

Conference Area 1 Planning table; Holds all 10 PN; some PN are located at this table instead of desk Open Area 1 Gear lockers; Comm Locker

Storage Room 1 220 NSF; cage storage

Physical Security 9 PN; ~1,400 GSF Allowance Space requires physical wall separation from AIS/SRT with cipher lock door. Shared heads OK. Space will require an IDS system (provided by government)

Private Office 1 Phy Sec Chief Open Offices 8 Workstations Waiting Area 1 150 SF w/ service desk; public access for 12 PN

Storage Room 1 100 SF; Gear Storage Room 1 120 SF; Lost and Found

Trailer # P3: 12 PN; Approx. 3,400 GSF

CID

Private Office 2 Supervisor, Chief Investigator Open Offices 10 Investigators (8); Evidence Custodian; Criminal Intel. Analyst

Open Area 1 700 SF; Conference table for 12 PN; Weapons lockers; Ammo Storage; Fingerprint area;

Records Storage

Interrogation Room 2 100 SF each; soundproofing Viewing Room 1 100 SF; Between interrogation rooms; needs 1-way mirror to each room

Evidence Room 1 200 SF; Must meet MCO 5580.2B (Dec 2011) standards; IDS Evidence Vestibule 1 100 SF; Room at entrance to Evidence Room to process evidence

Storage Room 1 100 SF

Waiting Area 1 150 SF; At entrance to dept; inside secure area; away from working areas and interrogation rooms

Trailer # P4: 8 PN (on each shift); Approx. 2,800 SF This trailer can be standalone – away from the other PMO trailers Dispatch

Private Office 1 1 Normal @120 SF (Supervisor) E911 Console Area 7 1200 SF; plan for 40 dedicated duplex outlets with 20 communications drops

Break Room 1 250 SF; Includes Break Area and dining table; must be adjacent to Console Area Conference Area 1 120 SF

Locker Area 1 Area for four (4) six-in-one lockers; can be in Break Room vicinity or in passageway to heads

Heads 2 Male and female single heads Comm Room 1 200 SF; 3’ clearance around racks

Trailer # P5: 12 PN + 34 avg patrol officers/shift; Approx. 4,000 GSF – Adjacent to Lockers/Heads Trailers

Operations

Private Offices 7 6 Normal (OpsO, AOpsO, Ops Chief, FTO, Union Rep, );

1 Large office with two work stations for Watch Commanders and should be adjacent to Desk Sargent Area

Open Offices 2 Cubicles (Platoon Sergeant, Op/Blotters Clerk) Storage Room 1 30 SF; near open office

Desk Sgt Area 1 250 SF. Enclosed space for Desk Sgt that is accessible from Secure Area; Requires public access and viewing window, internet, LAN, comm capabilities; separate printer; includes waiting area.

Holding Cell Room 1 Need private room for 2 adjacent 7x8 holding cells (government furnished); should be adjacent to Desk Sgt Area; 1-way mirror from Desk Sgt Area

RFIP (Armory) Room

300 SF Allowance; 1 workstation; Issue window w/ approach from common area; should be adjacent to Desk Sgt Area; see criteria

Interview Rooms 2 100 SF each; insulate for sound Viewing Room 1 100 SF; 1-way window into Interview Rooms

Fingerprint Area 1 30 SF Briefing Room 1 730 SF; Hold 49 PN; Need A/V on 3 walls

Break Room 1 150 SF Break Area plus small dining table and two (2) vending machines Small Offices 2 50 SF each; Report Writing Area Adjacent to Briefing Room

Printer area 1 As defined but room for two (2) all-in-one printers

Trailer P6 (P6/P7/P8): Approx. 2,000 SF – Requirement can be met with one to three (1-3) trailers

Lockers/Heads/Showers

Lockers ~1000 SF; Room for 120 Lockers (6 in 1); separate room for female lockers (18)

Heads Heads with showers for loading of 34 PN/shift; Male and female with 80/20 split minimum; Can be a separate trailer

Showers Can be a separate trailer

HQ IRFS

Trailer # H1: 12 PN; Approx. 3,000 GSF

HQ/S-1

No security requirements Command Deck; SACO; Career Planner: S-1; Mail Room; Lg Conf Room

Private Offices 6 3 Large (CO; XO; SgtMaj); 3 Normal (SACO; Career Planner; Air Safety) Open Offices 5 One open area (S-1)

Conf Room 1 35 PN Mail Room 1 100 SF; with dutch door; must be lockable and not accessible at ceiling (floor to roof walls)

Storage Room 1 25 SF (SACO)

Check-in Area 1 Min. 100 SF; Public entrance; Can be in Open Office area; Counter top; located away from private offices

Waiting Area 1 7 PN Printer Area 1 For S-1 exclusive use

Heads Include shower in each

Trailer # H2: 24 PN; Approx. 3,600 GSF – Needs to be adjacent to Trailer H1 S-3/S-4 No security requirements S-3; S-4; FRO Storage; S-3 Storage; Supply “Warehouse”; Personal Effects Cage (Total storage ~900 SF) S-3

Private Office 2 1 Large private open office @ 180 SF (3 workstations); 1 Normal Open Office 8

Storage Room 1 400 SF for MCMAP, files; must adjoin S-3 area Cubicle 1 64 SF; for body measurements, etc.

S-4 Private Office 2 2 Normal

Open Office 9 Storage Room 1 64 SF (~8x8); Personal Effects Cage; must adjoin S-4 area Storage Room 1 Supply “Warehouse”; Door to interior and door to exterior; must adjoin S-4 area

Conf Area 1 10 PN; this could be integrated into Open Office area Storage Room 1 100 SF; FRO; does not need to be integrated in S-3 or S-4 area

POC H3 (MWHS-2)

Trailer # H3: 25 PN; Approx. 4,800 GSF – Needs to be close to Trailer H4 (but with fire separation) No additional security requirements

HQ

Private Offices 3 Large (CO w/ seating area; XO; SgtMaj) Waiting Area 1 4 PN

Conf Room 1 12 PN; collocated with HQ area

SIPR Room 1 Room for 2 drops, safe, and SIPR printer; if has windows requires security screen on exterior; blinds with blackout shades; cipher lock on door

Heads Include shower in each S-1 NOTE: All areas must be individually lockable due to PII

Private Offices 3 Normal (Adjutant; Admin Chief; Personnel Chief) Open Offices 7 Personnel Clerks

Storage Room 1 25 SF; Admin supplies Mail Room 1 100 SF; with dutch door; must be lockable and not accessible at ceiling (floor to roof walls)

Check-in Area 1 Min. 100 SF; Public entrance; Can be in Open Office area; Counter top; located away from private offices

Printer Area 1 For S-1 exclusive use S-3

Private Offices 1 Normal (OpsO) Open Offices 2 Ops Chief; Ops Clerk; NOTE: Open office can be combined with S-4

Storage Room 1 64 SF; MCMAP and CFT gear

Isolated Area 1 Sectioned off area for body measurements for BCP (Body Composition Program); does not have to be room but must be arranged for privacy

S-4 Private Offices 1 Normal (Log Off)

Open Offices 5 Supply Clerks; NOTE: Open office can be combined with S-3 Conf Room 1 24; with 50:50 partition; two entrances; not located near HQ area

Storage Room 2 100 SF each; Support equipment (flags, coolers, PA system, etc) Special Staff

Private Offices 3 1 Large (Chaplain - meets w/ up to 4 PN); 2 Normal (RP; Career Planner) General Use

Storage Room 1 25 SF; Files, cleaning supplies Utility

Closet/Room 1 With deep sink

Storage Room 1 25 SF (SACO)

Heads Include at least one shower in each head; room for lockers (6 double height in male - 12 total lockers; space for 1 double height in female)

POC H4 (MWHS-2)

Trailer # H4: 8 PN; Approx. 1,200 GSF – Can share entry area walkways with H5 but adjacent to H4 Cipher locks on exterior doors

Open Office 8 Conf Area 1 12 PN and can be part of Open Office

Conf Room 1 140 SF (roughly 14x10); Must be climate controlled to support active server storage (60-65 deg F; maintain 55-65% humidity); floor to roof walls

Storage Area 1 Approx. 15 lineal feet of storage cabinets 2’ deep (4 cabinets)

POC H5

Trailer # H5: 18 PN; Approx. 2,800 GSF – Standalone – Recommend H5 either in front of H4 or H5 is end trailer in lineup of H1-H5 Station Safety No security requirements

Private Office 2 Normal Open Office 16 Conf Room 1 300 SF; 18 PN

Storage Area 1 150 SF; File storage; Can be room Storage Room 1 50-75 SF Waiting Area 1 5 PN at public entrance

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Project

TRAILER PROCUREMENT PHASE II

FFP

The contractor shal perform work as required in the scope of work and applicable specifications.

FOB: Destination

PSC CD: 5410

NET AMT

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

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

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-19 Incorporation by Reference of Representations and Certifications.

DEC 2014

52.211-5 Material Requirements AUG 2000 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

JAN 2020

52.215-2 Audit and Records--Negotiation OCT 2010

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010 52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.215-19 Notification of Ownership Changes OCT 1997 52.216-26 Payments Of Allowable Costs Before Definitization DEC 2002 52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION

2019-O0003).

JAN 2019

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Alt I (Dev) Small Business Subcontracting Plan (Deviation 2018-O0018)

- Alternate I

AUG 2018

52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2019-O0003). JAN 2019 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons JAN 2019 52.223-1 Biobased Product Certification MAY 2012 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.232-1 Payments APR 1984 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.244-6 Subcontracts for Commercial Items AUG 2019 52.246-25 Limitation Of Liability--Services FEB 1997 52.253-1 Computer Generated Forms JAN 1991 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2020)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 332311.

(2) The small business size standard is 750.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

(X) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $83,099, the provision with its Alternate II applies.

(D) If the acquisition value is $83,099 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA- Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [ offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.

(End of provision)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (DEC 2019)

The Offeror shall not complete the representation in 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 the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items.

(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) 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) 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.

(e) Disclosures. If the Offeror has represented in…