Released Solicitation W911KF-22-Q-0013 DRK Emergency Spill Response.pdf

PDF 1 MB Posted Dec 15, 2021

Attached to: DRK Emergency Spill Response Federal contract opportunity
Solicitation number: W911KF22Q0013
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

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SEE ADDENDUM

(No Collect Calls)

W911KF22Q0013 15-Dec-2021

b. TELEPHONE NUMBER

256-235-4192

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 14 Jan 2022

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.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JONATHAN R GUNNELS

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC-ANAD

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

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 W31G1Y 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT

TERRY WINN

7 FRANKFORD AVE

ANNISTON AL 36201

TEL: 256-235-4701 FAX:

256 235-6353FAX:

TEL: 256 235-6231 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

562112

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 OF62

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.

W911KF22Q0013

Section SF 1449 - CONTINUATION SHEET

LOCAL NARRATIVE

Local Narratives

Narrative (1): DELIVERIES.

WORK HOURS RECEIVING HOURS DAY(S) OF WEEK

7:00 AM - 4:30 PM 7:00 AM - 2:00 PM Monday - Thursday 7:00 AM - 3:30 PM 7:00 AM - 2:00 PM Every other Friday CLOSED 7:00 AM - 2:00 PM Every other Friday CLOSED CLOSED Saturdays, Sundays, Federal Holidays

(1) Federal Holidays. Federal holidays may cause the Depot to be closed for one or more of the work days identified. The contract performance period has taken this possibility into consideration.

(2) Shutdown Periods. The Government may choose to shut down for a week or portions of a week as stated below. During this shutdown, and unless otherwise stated, only those Government personnel essential for equipment/facility maintenance will be permitted work.

4th of July Holiday Safety Stand-Down Day* Christmas Holiday Employee Appreciation Day*

*Safety Stand-Down Day and Employee Appreciation Day generally occur on a Friday (8-hour day). Safety Stand-Down Day consists of either two half-days occurring at six-month intervals or one full workday per year. Employee Appreciation Day generally occurs on a Friday (half of an 8-hour day) and is usually held in the afternoon. The Contractor’s services may not be required during these periods. In such cases, the Contractor will be notified in writing by the Government. These interruptions shall be at no cost to the Government.

(3) Schedule Changes. When situations warrant, the Government may change the hours of operation to adjust for certain conditions, i.e., weather conditions (extreme heat or cold). For example, during summer production, shops may begin work at 6:00 am and leave work at 3:30 pm to avoid the afternoon heat. The Contractor shall be provided as much advance written notice as possible when these situations occur and will be expected to support any schedule change provided by the Contracting Officer.

(4) Vehicle Searches: All vehicles entering, moving throughout, and exiting ANAD are subject to random searches as directed by the Depot Commander.

Narrative (2): SYSTEM FOR AWARD MANAGEMENT (SAM). Contractors shall complete the electronic annual representations and certifications within SAM and must be registered in the System for Award Management (SAM) database before responding to a solicitation. After award, companies must ensure that their SAM registration remains valid and current to avoid problems with invoicing and payment. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

Narrative (3): ELECTRONIC SUBMISSION OF OFFERORS. All responses to this solicitation must be submitted in digitized/electronic format. Paper copy responses shall not be accepted. All solicitation responses must be submitted by email to:

jonathan.r.gunnels.civ@army.mil

It is the responsibility of the offeror to confirm receipt and ensure its offer, in its entirety, reaches the Army Contracting Command-Detroit, Anniston Army Depot (ANAD), before the time set for closing of the solicitation. Attachments may be rejected once scanned by our email system and the Contract Specialist does not receive a notification.

Offers submitted using any other means shall not be accepted, unless stated otherwise in the solicitation.

Beta.SAM provides industry with a single point of access to all U.S. Army contracting opportunities. The Contracting Opportunities Search feature allows vendors to easily locate opportunities. Vendors must be registered before being able to respond to a solicitation. Before registering, a Data Universal Numbering System (DUNS) Number is required and registration in the SAMS System (www.sam.gov) is required.

Any clauses or provisions of this solicitation which mention writing, returning, or submission of offer will mean electronic submission as stated in the paragraph above.

Electronic offers must identify the solicitation and the opening/closing date, and include, as a minimum, the following:

a. The applicable SF Form (SF33/SF1449/SF18/SF1442) filled out and signed.

b. All applicable fill-in provisions from the solicitation must be completed.

c. Any other information required by the solicitation.

It is your responsibility to furnish all information requested. We will not confirm information by telephone. If you do not fully respond (such as price, delivery date) to the Request for Quotation, you shall be determined non-responsive.

If you choose to password-protect access to your offer, you must provide the password to ANAD before the opening or closing date. Contact the buyer identified on the cover page of this solicitation to arrange a means of providing the password. Passwords used only for the purpose of write protecting files need not be provided.

Offerors shall make every effort to ensure that their offer is virus-free. Offers (or portions thereof) submitted which DO reflect the presence of a virus, or which are otherwise rendered unreadable by damage in either physical or electronic transit, shall be treated as “unreadable.”

See Federal Acquisition Regulation 14.406 or 15.207(c) for a description of the steps the Government shall take with regard to unreadable offers.

Any bid bond required by this solicitation must be submitted with the offer. Also, the properly completed original bid bond must be furnished to the Army Contracting Command-Detroit, Anniston Army Depot (ANAD), 7 Frankford Ave, Anniston, AL 36201-4199, prior to the opening or closing of the solicitation.

Narrative (4): WAWF PROCEDURES. If your order WILL BE PAID BY DFAS (not by credit card) and contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests, you must submit your invoice through Wide Area Workflow (WAWF). This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://piee.eb.mil/piee-landing/.

Ensure the Electronic Business POCs listed in the System for Award Management (SAM) for your company are the same individuals that will submit invoices through WAWF before using WAWF. SAM is accessible at www.sam.gov. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1-866-618- 5988 and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a Combination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice (SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer.

Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status.

The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

Go to DFAS on the web at: www/dfas.mil/money/vendor. THE FOLLOWING CODES

WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS

CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for

Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTION

CAGE CODE

SAM Cage code listed in

Contractor/ Offeror field of contract

SAM Cage code listed in

Contractor/ Offeror field of contract

SAM Cage code listed in Contractor/

Offeror field of contract

SAM Cage code listed in Contractor/Offeror field of contract

ISSUE/ADMIN BY

DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y (Must have inspector code)

W911KF

(Unless Inspected by DCMA)

W911KF

SHIP TO

(Supplies/Material s Only)

W911KF NOT AVAILABLE W911KF W911KF

ACCEPTOR

(Services/Equipment Only)

NOT AVAILABLE W911KF NOT AVAILABLE NOT AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT ADMINISTRATOR: Jonathan Gunnels / jonathan.r.gunnels.civ@mail.mil CONTRACTING OFFICER: M o r e y G a d d y / troy.m.gaddy2.civ@army.mil

USER AND/OR INSPECTOR:

Narrative (5): FUNDS/ORDERING REQUIREMENTS. This acquisition is for a requirements type unfunded solicitation. Orders shall be placed on Standard Form 1449/33.

Funding will be provided on each individual Delivery/Task Order.

Narrative (6): TECHNICAL LITERATURE--SUPPORTIVE DOCUMENTATION

(a) Technical literature must be furnished with the proposal. The literature must be identified to show the item in the offer to which it pertains. The technical literature is required to establish, for the purposes of proposal evaluation and award, details of the products the offeror proposes to furnish.

Technical literature on the items proposed must explain in detail the functional capabilities, logical operation, exact speed and capacities, limits, configuration rules, features, and interfaces.

(b) Failure of the technical literature to show that the products offered conform to the specifications and other requirements of this Request for Proposal may cause rejection of the offer.

Narrative (7): WAGE DETERMINATION

(a) U. S. Department of Labor Wage Determination Number(s) ________dated ______ is/are attached and made a part of this Solicitation. The Wage Determination(s) will be made a part of any resulting contract. However, if this solicitation includes the FAR Clause 52.222-48 entitled EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR STANDARDS TO CONTRACTS FOR

MAINTENANCE, CALIBRATION, OR REPAIR OF CERTAIN EQUIPMENT-CERTIFICATION (MAY 2014), and the contractor provides an affirmative certification therein, the Wage Determination(s) will not be made a part of any resulting contract.

(b) Any class of service employees which is not listed therein, but which is to be employed under this contract, shall be classified by the Contractor so as to provide a reasonable relationship between such classifications and those listed in the attachment, and shall be paid such monetary wages and furnished such fringe benefits as are determined by agreement of the interested parties, who shall be deemed to be the contracting agency, the Contractor, and the employees who will perform on the contract or their representatives. If the interested parties do not agree on a classification or reclassification which is, in fact, conformable, the contracting officer shall submit the question, together with his recommendation, to the Office of Government Contract Wage Standards, Wage and Hour Division, ESA, of the Department of Labor for final determination. Failure to pay such employees the compensation agreed upon by the interested parties or finally determined by the Administrator or his authorized representative shall be a violation of this contract. No employees engaged in performing work on this contract shall in any event be paid less than the minimum wage specified shall be in Section b (a)(1) of the Fair Labor Standards Act of 1938, as amended.

Narrative (8): DISCLOSURE OF UNIT PRICE INFORMATION. This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

Narrative (9): OPTION YEARS. Contractor shall be notified at least sixty (60) days prior to expiration date of the contract if the Government intends to exercise its option to extend the contract for an additional year. In the event the Government fails to notify the contractor within the said sixty (60) days, but at a time less than sixty (60) days prior to the expiration date does notify the contractor that it intends to exercise the option to extend the contract for an additional year, the contractor will have the right to waive the sixty (60) day notice requirement and to perform under the option year contract.

Narrative (10): It is the Government’s intent to award ONLY one contract from this solicitation. However, the Government reserves the right to make multiple awards if there is a cost savings that would be advantageous to the Government.

Narrative (11): TRAFFIC.

The Contractor shall be required to conform to Depot regulations concerning:

(1) Designated routes

(2) Parking regulations

(3) Insurance--See clause entitled "Insurance Requirements." The Contractor shall also ensure that all POVs brought on the installation are fully insured for minimum amount of personal injury and personal damage liability required by Federal Acquisition Regulation 28.307-2.

(4) Highway Barricades, Warning Signs, and Parking: The Contractor shall comply with Depot Regulation ANADR 190-5 and Manual on Uniform Traffic Control Devices, ANSI D6.1, Part VI, Latest Edition. Contractors are permitted to drive their vehicles inside buildings to load and unload supplies and equipment. However, when finished loading and unloading, the Contractor should move the vehicle outside to a designated parking space.

Narrative (12): CELLULAR TELEPHONE USE. Use of any cellular telephone camera is prohibited on this installation. If a cellular telephone is illegally used on this installation, that cellular telephone is subject to confiscation, and any violation may be punishable by fine or imprisonment or both. Use of cameras without ANAD-issued permit is strictly prohibited. Non-permitted cameras are subject to confiscation.

STATEMENT OF WORK (SOW)

SCOPE OF WORK

Anniston Army Depot

Emergency Response Contract

Anniston Army Depot, Alabama

REQUIREMENTS CONTRACT

(A) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract except as this contract may otherwise provide. If the Government's requirements do not result in orders in the quantities described as estimated or maximum in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(B) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The

Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(C) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(D) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(E) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(F) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after __ [insert date].

GENERAL REQUIREMENTS

A. Responsibility: The CONTRACTOR shall furnish sufficient technical, supervisory, and administrative personnel to ensure the expeditious accomplishment of the work specified in this Scope of Work (SOW). Additionally, the CONTRACTOR shall furnish all services, materials, supplies, equipment, and travel required in connection with this SOW.

B. Direction: While on Depot performing services, the CONTRACTOR shall accept directions only from the Contracting Officer’s representative (COR) or the Contracting Officer (KO).

C. Coordination: The CONTRACTOR shall prepare and submit a chart showing the various items included in the work as a percentage of the total fee, the order in which the work was carried out, and the dates and times on which the work was completed. This report must be submitted to the KO within seven business days after the services have been provided.

D. COR & KO Statement: The CONTRACTOR shall not proceed with any change(s) in scope of work from sources other than those listed in the Points of Contact (POC) section of the contract and without written confirmation signed by the KO.

1.0 INTRODUCTION

1.1 GENERAL SCOPE

The general scope of this contract involves the response to hazardous materials/waste spill/release on The Anniston Army Depot (ANAD) on an as needed basis. The spill/release can vary from petroleum products to a variety of acids and bases. Section 5 provides a list of the most-used chemicals on Anniston Army Depot. When responding to emergency spills time is critical. The CONTRACTOR shall provide the described services 24 hours per day 7 days per week. In the event ANAD personnel are on site the CONTRACTOR will augment ANAD personnel and equipment. Regardless of the time, nature, or quantity of the spill/release, the CONTRACTOR shall respond with personnel that are knowledgeable and capable of any means necessary to mitigate the spill/release. This would include the donning of any level of Personal Protective Equipment (PPE). It would also include mitigation of drain lines and waterways should the release progress to Waters of the State. The spill/release may occur indoors or outdoors. Cleanup of the spill/release will be 100% and will only be approved as complete by ANAD Environmental personnel. Once the contract is awarded the CONTRACTOR shall immediately complete the necessary paperwork and requirements to obtain badges for access to ANAD so to not incur any delays upon arrival. At a minimum each employee performing spill cleanup will have taken 40 hour HAZWOPR training. Certificates for the personnel that will be performing the cleanup will be available for review by the COR.

In addition, upon response to any spill/release at ANAD the CONTRACTOR shall respond with the appropriate spill response equipment, which may include but not limited to a vacuum tanker owned and operated by the CONTRACTOR with a minimum capacity of 3000 Gallons and capable of collecting liquids and solids, neutralizing agents for chemicals, the appropriate absorbent materials for acids, bases or petroleum products, as well as drain covers and containment equipment, and booms and other materials for spills/releases to land or water. The CONTRACTOR shall respond with any and all materials and equipment necessary to completely mitigate a spill or release of any nature.

Spills/Releases are not uniform or specific in nature. Each occurrence will be unique. For the purposes of providing an estimate for this requirement, prices should be based on an hourly rate to mitigate a spill of 500 gallons of sulfuric acid onto the ground.

1.2 RELEASE OF INFORMATION

The CONTRACTOR shall not publicize nor release in any manner information or data on which they may be working, or any planning with anyone not directly concerned with the execution of the work under the SOW. Any inquiries about the SOW shall be referred to the KO. However, the above restrictions are not intended to interfere with notification of Federal, State, and local agencies required by applicable laws regarding releases of hazardous materials and substances and other such materials covered therein. When such notifications are made, the KO will immediately be notified.

2.0 DESCRIPTION OF SERVICES

2.1 STATEMENT OF CONTRACTOR SERVICES AND RESPONSIBILITIES

2.1.1 Services

The CONTRACTOR shall provide all materials, labor, and equipment to perform the following tasks associated with this contract. All services provided by the CONTRACTOR shall be in accordance with the specific requirements listed below and all applicable requirements and technical specifications identified in this SOW.

The CONTRACTOR shall plan and execute the required tasks of this SOW within the approved timeframe and contract period. This work shall be completed in accordance with all applicable Federal, State, and local regulations. The CONTRACTOR must have and maintain the proper certifications to respond to a spill/release.

2.1.2 CONTRACTOR Responsibilities

In the event of a unique hazardous materials spill/release the services of a contractor may be needed. The speed in which the spill/release is mitigated would have an immense impact on the production schedule of the installation. The CONTRACTOR’s response time must be within 2.0 hours from the initial phone call.

Corrective Action Services: Remedial or corrective action is defined as activities to protect human health, safety and the environment to comply with state or federal regulations. Corrective action services include measures to determine and report the extent of a release in progress to the ANAD representative onsite at the time of the spill/release, cleanup of surface and subsurface contamination, or any other action reasonably necessary to protect public health, safety and the environment. Possible decontamination methods used include and should not be limited to Absorption, Chemical degradation, Dilution, Neutralization, Solidification, Vacuuming, or Washing. These actions refer to cleanup and other related activities required to return ANAD to normal production operations. In general, the same staffing guidance recommended for corrective action should be used for these actions.

The CONTRACTOR shall assume all responsibility for the accuracy and completeness of the work and services for the described project in accordance with established criteria, standards, and instructions. The CONTRACTOR and all of its subcontractors must comply with statutes and regulations of the Alabama Department of Environmental Management, Environmental Protection Agency, Department of Transportation, and Occupational Safety & Health Administration. Should the CONTRACTOR receive any directions or criteria that are beyond contract scope the CONTRACTOR shall notify the KO or COR immediately, and follow up in writing describing the change(s) and impact on the effort within five calendar days.

2.4.3 Waste Management

All waste collected will be put into ANAD supplied containers or drying beds (when a drying bed is available) located on the Depot as directed by ANAD personnel. If it is after hours the CONTRACTOR may have to supply their own drums and labels, due to the drums and labels not accessible at that time. If there is a need for the CONTRACTOR to supply the drums, these drums will be turned into the Depot’s hazardous waste storage facility for ANAD to dispose of.

The CONTRACTOR must be prepared to immediately supply vacuum sludge boxes during times the drying beds are not available and may also be required to supply poly drums if they are need to respond to the spill/release. ANAD will supply all containers with preprinted labels for the collection of the waste during normal operating hours. The CONTRACTOR shall comply with ANAD’s Redbook.

2.5 ANALYTICAL WORK

2.5.1 If samples are to be collected for disposal of waste, ANAD will normally collect these samples and send out through the environmental laboratory for analysis. If samples are needed immediately to determine what the spill/release is, and ANAD is not able to perform the work, the CONTRACTOR shall take samples and send to one of their approved laboratories at the request of ANAD.

2.5.2 General Guidelines

The testing laboratory and CONTRACTOR shall adhere to the quality controls hereinafter specified including spikes, blanks, and duplicates, of EPA SW-846 analytical methods, and ER 1110-1-263.

If the CONTRACTOR has to collect samples, the CONTRACTOR shall conduct sampling, analysis and data validation in accordance with applicable ANAD, EPA, and the State of Alabama requirements. The laboratories used during this project must either have current validation, for all required parameters, or must be in compliance with the most recent version of the Department of Defense (DOD) Quality Systems Manual for Environmental Laboratories (QSM). Quality Assurance (QA) samples will represent approximately 10% of total field samples collected with a minimum of one QA sample per sample matrix. The CONTRACTOR shall provide a copy of all chemical analytical data (to include quality control (QC) analytical results) after receipt of all data from the lab in electronic format. The format for the data reporting shall be in accordance with EM 200-1-3 (for labs currently validated by the HTRW CX), or Section 5.0 of the DOD QSM. Electronic data format shall be provided in Microsoft

EXCEL.

3.0 PLANS AND PROJECT MANAGEMENT

3.1 PROJECT MANAGEMENT

3.1.1 Project Team

The CONTRACTOR shall assemble a team composed of personnel experienced in appropriate disciplines to perform the work.

3.1.2 Coordination

The CONTRACTOR shall coordinate through the KO. During the performance of the work under this SOW, the CONTRACTOR shall keep in close liaison with the KO. The KO will provide coordination of the work with other agencies. All requests made to the CONTRACTOR by other agencies will be referred to the KO for action.

3.1.3 Review of Progress and Technical Adequacy

At appropriate times, the KO may review the progress and technical adequacy of the work. Such review will not relieve the CONTRACTOR from performing all contract requirements.

3.1.4 Project Records

At the completion of the project, the CONTRACTOR shall provide to the KO a complete set of project records including all correspondence, memorandums, trip reports, confirmation notices, test results, submittals, photographs and any other records or documents generated from the project. All final text files generated by the CONTRACTOR shall be furnished in Microsoft Word software (version 6.0 or later)

4.0 Most Common Chemicals on Anniston Army Depot

Below is a list of chemicals and materials commonly used on ANAD. It is not an exhaustive list and the list may change as the depot’s mission evolves.

CAS No. Chemical Name

1302-62-1 ALMANDINE (AL2FE3(SIO4)3)

13463-67-7 TITANIUM DIOXIDE

65997-17-3 GLASS, OXIDE, CHEMICALS

14808-60-7 QUARTZ

79-20-9 METHYL ACETATE

7705-08-0 FERRIC CHLORIDE

1317-71-1 OLIVINE

98-56-6 P-CHLOROBENZOTRIFLUORIDE

110-43-0 METHYL AMYL KETONE

7439-92-1 LEAD

100-51-6 BENZYL ALCOHOL

124-38-9 CARBON DIOXIDE

1305-78-8 CALCIUM OXIDE (CAO)

144-55-8 SODIUM BICARBONATE

7439-89-6 IRON

7664-93-9 SULFURICACID

64742-54-7 DISTILLATES, PETROLEUM, HYDROTREATED HEAVY PARAFFINICOIL

12178-42-6 HORNBLENDE

68476-25-5 FELDSPAR

333-33-1 CAS NUMBER N.O.S. W/OCCUPATIONAL EXPOSURE LIMITS

7782-44-7 OXYGEN

7631-90-5 SODIUM BISULFITE

123-86-4 BUTYLACETATE

1302-78-9 BENTONITE

1310-73-2 SODIUM HYDROXIDE

1309-37-1 FERRIC OXIDE

1333-82-0 CHROMIUM(VI)TRIOXIDE

107-21-1 ETHYLENEGLYCOL

Diesel Oil (light) (D2)

64742-48-9 NAPHTHA (PETROLEUM), HYDROTREATED HEAVY

8006-61-9 NATURAL GASOLINE

7664-38-2 PHOSPHORICACID

7646-85-7 ZINCCHLORIDE

1310-58-3 POTASSIUMHYDROXIDE

7440-37-1 ARGON

7697-37-2 NITRICACID

7782-63-0 FERROUS SULFATE

77-92-9 CITRIC ACID

74-86-2 ETHYNE

75-63-8 HALON 1301

8008-20-6 KEROSENE

8042-47-5 WHITE MINERAL OIL (PETROLEUM)

7681-53-0 SODIUM HYPOPHOSPHITE

64742-53-6 DISTILLATES (PETROLEUM), HYDROTREATED LIGHT NAPHTHENIC

67-56-1 METHANOL

9003-07-0 POLYPROPYLENE, 5 10

67-64-1 ACETONE

9016-45-9 POLYETHYLENE GLYCOL NONYLPHENYL ETHER

12141-46-7 ALUMINUM SILICATE

27176-87-0 DODECYLBENZENESULFONIC ACID

527-07-1 SODIUM GLUCONATE

10101-97-0 NICKEL (II) SULFATE HEXAHYDRATE

64742-46-7 HYDROTREATED MIDDLE DISTILLATES (PETROLEUM)

28182-81-2 HEXANE,1,6-DIISOCYANATO-HOMOPOYMER

68037-01-4 1-DECENE, HOMOPOLYMER, HYDROGENATED

7727-37-9 NITROGEN

64742-65-0 SOLVENT-DEWAXED HEAVY PARAFFINIC DISTILLATES (PETROLEUM)

1344-28-1 ALUMINUMOXIDE

64742-58-1 LUBRICATING OILS (PETROLEUM), HYDROTREATED SPENT

64742-57-0 RESIDUAL OILS (PETROLEUM), HYDROTREATED

64742-62-7 RESIDUAL OILS (PETROLEUM), SOLVENT-DEWAXED

108-88-3 TOLUENE

72623-83-7 LUBRICATING OILS (PETROLEUM), C>25, HYDROTREATED BRIGHT STOCK

7439-96-5 MANGANESE

89-98-5 BENZALDEHYDE, 2-CHLORO

93763-70-3 PERLITE, EXPANDED

64742-47-8 HYDROTREATED LIGHT DISTILLATES (PETROLEUM)

1314-13-2 ZINC OXIDE

122-20-3 TRIISOPROPANOLAMINE

78-93-3 METHYLETHYLKETONE

7786-81-4 NICKELSULFATE

74-98-6 PROPANE

68187-49-5 C.I. PIGMENT GREEN 26

57-55-6 PROPYLENE GLYCOL

111-76-2 N-BUTOXYETHANOL

1308-38-9 CHROMIUM III OXIDE

102-71-6 TRIETHANOLAMINE

7631-99-4 SODIUM NITRATE

1303-96-4 SODIUM TETRABORATE DECAHYDRATE

25068-38-6 BISPHENOL-A EPICHLOROHYDRIN POLYMER

67-63-0 ISOPROPYL ALCOHOL

64741-89-5 LIGHT PARAFFINIC PETROLEUM DISTILLATES

7647-01-0 HYDROCHLORIC ACID

71-36-3 BUTYL ALCOHOL

7440-36-0 ANTIMONY

112-34-5 DIETHYLENE GLYCOL MONOBUTYL ETHER

64741-88-4 SOLVENT-REFINED HEAVY PARAFFINIC PETROLEUM DISTILLATES

6834-92-0 SODIUM METASILICATE

70131-67-8 HYDROXY-TERMINATED DIMETHYL SILOXANES AND SILICONES

919-30-2 1-PROPANAMINE, 3-(TRIETHOXYSILYL)

64-19-7 ACETICACID

107-98-2 PROPYLENE GLYCOL 1-METHYL ETHER

1336-21-6 AMMONIUM HYDROXIDE

64742-95-6 LIGHT AROMATIC SOLVENT NAPHTHA (PETROLEUM)

64742-01-4 RESIDUAL OILS (PETROLEUM), SOLVENT-REFINED

7440-21-3 SILICON

7440-66-6 ZINC

1330-78-5 TRICRESYL PHOSPHATE

68424-31-7 SYNTHETIC ESTERS

68611-50-7

PROPANE, 1,2,3-TRICHLORO-, POLYMER WITH 1,1'-[METHYLENEBIS(OXY)]BIS[2-

CHLOROETHANE] AND SODIUM SULFIDE (NA2(SX)), REDUCED

90-30-2 1-NAPHTHALENAMINE, N-PHENYL

7320-34-5 TETRAPOTASSIUM PYROPHOSPHATE

25619-56-1 BARIUM DINONYLNAPHTHALENE SULFONATE

1317-65-3 LIMESTONE

10028-22-5 FERRICSULFATE

7440-44-0 CARBON

68-04-2 TRISODIUM CITRATE

1300-72-7 SODIUM XYLENESULFONATE

77-76-9 PROPANE, 2,2-DIMETHOXY

68649-42-3 PHOSPHORODITHIOIC ACID, O,O-DI-C1-14-ALKYL ESTERS, ZINC SALTS

7664-39-3 HYDROFLUORICACID

68411-46-1 BENZENAMINE, N-PHENYL-, REACTION PRODUCTS WITH 2,4,4-TRIMETHYLPENTENE

101-68-8 MDI

108-10-1 METHYLISOBUTYLKETO

79-14-1 GLYCOLIC ACID

65997-15-1 CEMENT, PORTLAND, CHEMICALS

7632-00-0 SODIUM NITRITE

811-97-2 1,1,1,2-TETRAFLUOROETHANE

64-17-5 ETHANOL

64-18-6 FORMIC ACID

68649-12-7 1-DECENE, TETRAMER, MIXED WITH 1-DECENE TRIMER, HYDROGENATED

8052-41-3 STODDARD SOLVENT

141-43-5 ETHANOLAMINE

64742-56-9 DISTILLATES (PETROLEUM), SOLVENT-DEWAXED LIGHT PARAFFINIC

64742-71-8 PARAFFIN OILS (PETROLEUM),CATALYTIC DEWAXED LIGHT

1330-20-7 XYLENE MIXED ISOMER

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Emergency Spill Response Base Yr

FFP

Each occurrence will be unique for this emergency spill response contract and for the purposes of providing an estimate for this requirement, prices should be based on an hourly rate to mitigate a spill of 500 gallons of sulfuric acid onto the ground.

FOB: Destination

NSN: AASSVC111801HL

COLOR: black

PSC CD: F108

NET AMT

0002 1 Lot Emergency Spill Response Opt Yr (1)

FFP

FOB: Destination

0003 1 Lot Emergency Spill Response Opt Yr (2)

FFP

FOB: Destination

0004 1 Lot Emergency Spill Response Opt Yr (3)

FFP

FOB: Destination

0005 1 Lot Emergency Spill Response Opt Yr (4)

FFP

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government

0005 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 20-JAN-2022 TO

19-JAN-2023

N/A ANNISTON ARMY DEPOT

TERRY WINN

7 FRANKFORD AVE

ANNISTON AL 36201

256-235-4701 FOB: Destination

W31G1Y

0002 POP 20-JAN-2023 TO

19-JAN-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 20-JAN-2024 TO

19-JAN-2025

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 20-JAN-2025 TO

19-JAN-2026

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 20-JAN-2026 TO

19-JAN-2027

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.204-2 Security Requirements MAR 2021 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

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

AUG 2020

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

JUN 2020

52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.217-5 Evaluation Of Options JUL 1990 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003

52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

JUL 2020

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons OCT 2020 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-18 Place of Manufacture AUG 2018 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-36 Payment by Third Party MAY 2014 52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 52.246-25 Limitation Of Liability--Services FEB 1997 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests MAR 2003 252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)

(a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203- 19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(End of provision)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

(a) Definitions. As used in this clause-- Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

Subcontract means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

Subcontractor means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.

(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.

(d) The prohibition in paragraph (b) of this clause does not contravene requirements applicable to Standard Form 312 (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(e) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015, (Pub. L. 113-235), and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.

(End of clause)

52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)

(a) Definitions.

Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number.

(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.

(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror's TIN.

(d) Taxpayer Identification Number (TIN).

___ TIN:.--------------------------------------------------------

___ TIN has been applied for.

___ TIN is not required because:

___ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States;

___ Offeror is an agency or instrumentality of a foreign government;

___ Offeror is an agency or instrumentality of the Federal Government.

(e) Type of organization.

___ Sole proprietorship;

___ Partnership;

___ Corporate entity (not tax-exempt);

___ Corporate entity (tax-exempt);

___ Government entity (Federal, State, or local);

___ Foreign government;

___ International organization per 26 CFR 1.6049-4;

___ Other--------------------------------------------------------

(f) Common parent.

___ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision.

___ Name and TIN of common parent:

Name-------------------------------------------------------------------

TIN--------------------------------------------------------------------

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (NOV 2021)

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

Covered article means any hardware, software, or service that--

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L.

115-91) prohibits Government use of any covered article. The Contractor is prohibited from--

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of

Defense, identify both the indefinite delivery contract and any affected orders in the report…

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File details come from the government source that posted it. Updated Dec 15, 2021.