N6833522R0015- Multi Brand AV Equip 2-3-2022.docx
DOCX document 145 KB Posted
- Solicitation number
- N6833522R0015
About this file
This is a solicitation for a three-year fixed-price indefinite delivery, indefinite quantity contract for the procurement of brand name audio visual and video teleconference equipment from authorized distributors. Products required include control systems, cameras, audio equipment, video equipment, power distribution units, matrix switches, projectors, video walls, and displays from manufacturers such as Celadon, Xantech, AMX, Vaddio, Crestron, Marshall, Sony, Extron, Contemporary Research, Christie, NEC, Sharp, and Belkin. The minimum order is for 10 units on the first delivery order, with a maximum of 32,960 units over the life of the contract. Delivery orders may be placed over three ordering periods, with delivery required within 45 days of order. Pricing is fixed for each contract line item number. The solicitation includes instructions for proposal submission in the required format and notes the government may award on initial offers without discussions.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 001 Revision (3) 04.15.22.xlsx | XLSX spreadsheet | |
| N68335-22-R-0015 - AMENDMENT 0005.docx | DOCX document | |
| N68335-22-R-0015 - AMENDMENT 0004.docx | DOCX document | |
| N68335-22-R-0015 - AMENDMENT 0003.docx | DOCX document | |
| N68335-22-R-0015 - AMENDMENT 0002.docx | DOCX document | |
| Attachment 001 Revision (2) dtd 3-10-22.xlsx | XLSX spreadsheet | |
| Attachment 001 Equipment List_Revision (1) dtd 3-1-2022.xlsx | XLSX spreadsheet | |
| N68335-22-R-0015 - AMENDMENT 0001.docx | DOCX document | |
| JA FINAL redacted.pdf | ||
| Attachment 001 Equipment List_updated.xlsx | XLSX spreadsheet |
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Text version
N6833522R0015
Section SF 1449 - CONTINUATION SHEET
POINTS OF CONTACT
1. This solicitation is for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement of brand name Audio Visual (AV) Video Teleconference (VTC) equipment. The brand name AV VTC equipment comes from the following manufacturers: AMX LLC Doing Business As (DBA) Harman Professional Solutions (AMX); Belkin International, Inc. (Belkin); Celadon, Inc. (Celadon); Christie Digital Systems USA, Inc. (Christie); Contemporary Research Corporation (Contemporary Research); Crestron Electronics, Inc. (Crestron); Extron Electronics DBA RGB Systems, Inc. (Extron); Marshall Electronics, Inc. (Marshall); Sharp Electronics Corporation (Sharp); Sharp NEC Display Solutions of America, Inc. (NEC); Sony Electronics, Inc. (Sony); Vaddio LLC DBA Legrand AV (Vaddio); and Xantech LLC (Xantech).
This procurement will support the NAWCAD Webster Outlying Field Command’s integration of specialized AV VTC systems supporting Intelligence Agencies and the Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) missions of Joint Staff and Combatant Commanders, Department of Defense Agencies and Services, and Department of Homeland Security operational and support components.
All Offerors shall provide total prices for all of the equipment in Attachment 001 Equipment List.
2. Delivery Orders may be placed as follows:
Ordering Period 1 CLINs 0001 through 0024, from date of contract award through 365 days after contract award.
Ordering Period 2 CLINs 1001 through 1024 from 366 days after date of contract award through 731 days after date of contract award.
Ordering Period 3 CLINs 2001 through 2024 from 732 days after date of contract award through 1,097 days after date of contract award.
3. Procurement of brand name equipment will be in accordance with the requirements of the Request For Proposal (RFP). The minimum for the contract will be 10 AV VTC equipment parts which will be procured on the First Delivery Order. The maximum for the contract will be 32,960 AV VTC equipment parts.
4. THE GOVERNMENT POINT OF CONTACT
Jennifer Casale Procurement Specialist
PEO(JSF)/AD SE ACQ DIV, BL54000
NAWCAD Lakehurst E-mail: jennifer.n.casale2.civ@us.navy.mil
5. The Product Service Code (PSC) for this requirement is 7E20 – IT and Telecom- End User
6. RECEIVING DOCK HOURS ARE MONDAY THROUGH FRIDAY, 0630-1500 EST
NAWCAD, Webster Field Annex at St. Inigoes, MD is designated as an operational restricted area. IAW the provisions of NASPAXRIVINST 5230.1A, foreign nationals must be escorted by Government personnel for the entire duration of a visit to such facility. As a result, be advised that delivery truck drivers intending to enter this facility with the purpose of delivering material/equipment contracted for this contract must be a U.S. citizen. It is operationally unfeasible and inefficient for the Government to provide 100% escort for a foreign national in such instances.
***IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER. ***
7. CLIN STRUCTURE
The maximum dollar value for each CLIN will be calculated by the total of all components under that CLIN listed in Attachment 001.
8. IDIQ QUANTITY CONSTRAINTS
The maximum quantity identified herein for each CLIN represents the Government’s best estimate of the maximum quantities to be ordered during that specified ordering period. The CLIN quantity maximums do not impose absolute quantity limits for each ordering period. The maximum quantity for the brand name equipment units are not defined on an annual ordering period basis, but rather is defined by the sum of the quantities identified across all three annual ordering periods.
The minimum and maximum quantities of this contract can be found in clause 5252.216-9506 “Minimum and Maximum Quantities.” All quantities to be ordered under this contract shall be in accordance with each delivery order. The Government is not obligated to order any quantity beyond the guaranteed minimum and may order the maximum quantity over the life of the contract.
****EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE****
ACCELERATED DELIVERY
Accelerated delivery to the greatest extent possible in advance of the specified delivery schedule is desired. Any accelerated delivery will be at no additional costs to the Government. Accelerated delivery will not result in any payment or delay to the Contractor.
PARTIAL SHIPMENTS
Shipments earlier than specified in the turnaround time are authorized and requested whenever possible. Multiple shipments to one destination are authorized. The Contractor shall not hold assets awaiting the possibility of a multiple shipment.
SUBMISSION INSTRUCTIONS
The Offeror shall submit a complete Contract Line Item (CLIN) structure with the Total Prices filled in. The Offeror shall sum up the proposed Total Prices/Costs by contract year, and provide a total overall price/cost of the proposal using the estimated quantities provided by the Government. The estimated unit quantities provided by the Government are for evaluation purposes only.
The offeror shall follow all instructions contained in Attachment #001 Equipment List for completion of the company information and pricing requirements for ordering years 1 through 3. Pricing and company information shall be separately submitted in one digital copy in the MS Office 2016 Excel format utilizing the Attachment #001 Equipment List. The file shall be labeled as “Company Name_ PRICE MMDDYY.xlsx for submittal to the Government. The proposed unit prices in the “Company Name_ PRICE MMDDYY.xlsx” Excel file shall be the Offeror’s intended Firm-Fixed-Price contract ceiling unit prices for each CLIN and quantity.
The proposal shall also include the following:
(1) Signed SF 1449 for basic solicitation and each amendment.
(2) Signed Representations, Certifications and Acknowledgements or System for Award Management (SAM) reference including –
a. FAR 52.212-3 Alt I Offeror Representations and Certifications – Commercial Items (NOV 2017)
b. FAR 52.219-28 Post-Award Small Business Program Representations (JUL 2013)
c. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (OCT 2020) paragraphs (d)(1) and (d)(2).
d. DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services – Representation (DEC 2019)
e. DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment of Services – Representation (MAY 2021)
(3) A Subcontracting Plan pursuant to FAR 52.219-9, “Small Business Subcontracting Plan” shall accompany any proposal which exceeds $750,000 from a large business. The subcontracting plan should conform to the requirements of FAR 19.7 and Defense Federal Acquisition Regulation Supplement (DFARS) 219.7. Small businesses are not required to submit a subcontracting plan. Large businesses who do not submit a subcontracting plan will be ineligible for award.
Proposal validity shall be for a period of 90 days.
This is a brand name requirement limited to the Authorized Distributors of the identified brand name manufacturers. Each line item requires that proposals are an Exact Match to the Description and Part Number in Attachment 001. If a part number is obsolete, the offeror shall provide the replacement part number and any additional costs. This shall also apply after award on the delivery order level. Each CLIN requires that proposals are an Exact Match to the part number and quantity included in Attachment 001.
Offerors shall NOT combine any similar line items. Offerors shall place their quotes exactly as outlined in this request for proposal.
The Offer is required to provide new equipment only; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. All applicable shipping costs should be included in the unit prices of the equipment.
In accordance with FAR 15.403-1(b)(1) and (b)(3), certified cost or pricing data is not required since this action is for the procurement of commercial items and adequate price competition is expected as the basis for determining the fair and reasonableness of the selected offeror’s price. If, after receipt of a proposal, the Procuring Contracting Officer determines that adequate price competition does not exist, the Offeror may be required to provide other than certified cost & pricing data to ensure a fair and reasonable price. In accordance with DFARS 252.215-7008 Only One Offer (JUL 2019), the Offeror agrees to submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - CELADON
FFP
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
FOB: Destination
PSC CD: 7E20
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - XANTECH
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - AMX
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - VADDIO
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1,855
CONTROL SYSTEM - CRESTRON
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - MARSHALL
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - SONY
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - VADDIO
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - CRESTRON
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - AMX
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - EXTRON
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO - CONTEMPORARY RESEARCH
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO - EXTRON
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
POWER PDUS - AMX
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3,466
MATRIX SWITCHES - EXTRON
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3,449
MATRIX SWITCHES - CRESTRON
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MATRIX SWITCHES - BELKIN
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
PROJECTORS - CHRISTIE
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
PROJECTORS - NEC
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO WALL - EXTRON
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO WALL - Christie
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Display - Sharp
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Display - Christie
Ordering Year One See Attachment 001 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - CELADON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - XANTECH
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - AMX
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - VADDIO
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1,824
CONTROL SYSTEM - CRESTRON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - MARSHALL
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - SONY
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - VADDIO
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - CRESTRON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - AMX
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - EXTRON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO - CONTEMPORARY RESEARCH
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO - EXTRON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
POWER PDUS - AMX
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3,466
MATRIX SWITCHES - EXTRON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3,411
MATRIX SWITCHES - CRESTRON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MATRIX SWITCHES - BELKIN
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
PROJECTORS - CHRISTIE
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
PROJECTORS - NEC
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO WALL - EXTRON
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO WALL - Christie
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Display - Sharp
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Display - Christie
Ordering Year Two See Attachment 001 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 731 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - CELADON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - XANTECH
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - AMX
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CONTROL SYSTEM - VADDIO
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1,790
CONTROL SYSTEM - CRESTRON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - MARSHALL
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - SONY
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CAMERAS - VADDIO
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - CRESTRON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - AMX
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
AUDIO - EXTRON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO -CONTEMPORARY RESEARCH
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO -EXTRON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
POWER PDUS - AMX
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3,466
MATRIX SWITCHES - EXTRON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3,411
MATRIX SWITCHES - CRESTRON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MATRIX SWITCHES - BELKIN
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
PROJECTORS - CHRISTIE
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
PROJECTORS - NEC
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO WALL - EXTRON
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
VIDEO WALL - Christie
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Display - Sharp
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Display - Christie
Ordering Year Three See Attachment 001 for the spreadsheet.
Ordering year three is from 732 days after the date of contract award through 1,097 days after contract award.
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.
MAX
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 |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| 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 |
| 1016 |
| Destination |
| Government |
| Destination |
| Government |
| 1017 |
| Destination |
| Government |
| Destination |
| Government |
| 1018 |
| Destination |
| Government |
| Destination |
| Government |
| 1019 |
| Destination |
| Government |
| Destination |
| Government |
| 1020 |
| Destination |
| Government |
| Destination |
| Government |
| 1021 |
| Destination |
| Government |
| Destination |
| Government |
| 1022 |
| Destination |
| Government |
| Destination |
| Government |
| 1023 |
| 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 |
| 2016 |
| Destination |
| Government |
| Destination |
| Government |
| 2017 |
| Destination |
| Government |
| Destination |
| Government |
| 2018 |
| Destination |
| Government |
| Destination |
| Government |
| 2019 |
| Destination |
| Government |
| Destination |
| Government |
| 2020 |
| Destination |
| Government |
| Destination |
| Government |
| 2021 |
| Destination |
| Government |
| Destination |
| Government |
| 2022 |
| Destination |
| Government |
| Destination |
| Government |
| 2023 |
| Destination |
| Government |
| Destination |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| JUN 2020 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| JUN 2020 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-21 |
| Basic Safeguarding of Covered Contractor Information Systems |
| JUN 2016 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.211-15 |
| Defense Priority And Allocation Requirements |
| APR 2008 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| SEP 2021 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.227-1 |
| Authorization and Consent |
| JUN 2020 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| JUN 2020 |
| 52.229-3 |
| Federal, State And Local Taxes |
| FEB 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 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 |
| 252.203-7004 |
| Display of Hotline Posters |
| 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 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| OCT 2016 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.204-7018 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services |
| JAN 2021 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| MAY 2019 |
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
| 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 |
| 252.215-7013 |
| Supplies and Services Provided by Nontraditional Defense Contractors. |
| JAN 2018 |
| 252.217-7026 |
| Identification of Sources of Supply |
| NOV 1995 |
| 252.219-7003 |
| Small Business Subcontracting Plan (DOD Contracts) |
| DEC 2019 |
| 252.223-7004 |
| Drug Free Work Force |
| SEP 1988 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2017 |
| 252.225-7008 |
| Restriction on Acquisition of Specialty Metals |
| MAR 2013 |
| 252.225-7009 |
| Restriction on Acquisition of Certain Articles Containing Specialty Metals |
| DEC 2019 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2017 |
| 252.225-7013 |
| Duty-Free Entry--Basic |
| APR 2020 |
| 252.225-7021 |
| Trade Agreements--Basic |
| SEP 2019 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 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 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JAN 2021 |
| 252.246-7007 |
| Contractor Counterfeit Electronic Part Detection and Avoidance System |
| AUG 2016 |
| 252.246-7008 |
| Sources of Electronic Parts |
| MAY 2018 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| FEB 2019 |
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S.
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