SF1449 M0026320Q1001.pdf

SEE ADDENDUM

(No Collect Calls)

M0026320Q1001 27-Feb-2020

b. TELEPHONE NUMBER

843-228-4239

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 13 Mar 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M002639. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DAVID LIONE

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE

ATTN: DAVID LIONE

P.O. BOX 5069 MCRDPI

159 CORREGIDOR ST.

PARRIS ISLAND SC 29905

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 M95492 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

MARINE CORPS RECRUITING COMMAND

LAUREN PAGE

SEE SCHEDULE

SEE ADDRESSES VA

TEL: (703) 432-9701 FAX:

843-228-2163FAX:

TEL: 843-228-4239 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334210

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 OF69

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.

M0026320Q1001

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 25 Each Cisco-Catalyst 2960-X

FFP

CATALYST 2960-X 48 GIGE POE 740W, 4 X 1G SFP, LAN BASE

Item Number: WS-C2960X-48FPS-L CLIN shall include the following peripherals: AC Power Cord, 16AWG (CAB- 16AWG-AC) and Cisco Flexstack 50CM Stacking Cable (CAB-STK-E-0.5M) Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: WS-C2960X-48FPS-L

PSC CD: 5805

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 25 Each Cisco Catalyst 2960-X Flexstack

FFP

Cisco Catalyst 2960-X Flexstack Plus Stacking Module Item Number: C2960X-STACK Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: C2960X-STACK

UNIT UNIT PRICE MAX AMOUNT

0003 25 Each Ribbon/Sonus-SBC1000

FFP

SBC1000 W/ 1 PRI, 4FXO, 4FXS, SBA, 3 DSPS, Licensable Growth to 2 PRI, 16 FXS, 8FX

Item Number: SBC-1K-FXS8FXO-P-S Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-1K-FXS8FXO-P-S

UNIT UNIT PRICE MAX AMOUNT

0004 200 Each Ribbon/Sonus-SBC1000 SIP to SIP

FFP

Provides 25 Sessions of SIP to SIP Item Number: SBC-1K-LIC25SIP Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-1K-LIC25SIP

UNIT UNIT PRICE MAX AMOUNT

0005 25 Each Ribbon/Sonus-SBC1000 1 T1E1 Port

FFP

Enables 1 T1E1 Port on the SBC1000 Item Number: SBC-1K-LIC-T1E1 Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-1K-LIC-T1E1

UNIT UNIT PRICE MAX AMOUNT

0006 25 Each Ribbon/Sonus-Enables 4 FXS Ports SBC1000

FFP

Item Number: SBC-1K-LIC-FXS Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-1K-LIC-FXS

UNIT UNIT PRICE MAX AMOUNT

0007 48 Months Ribbon/Sonus-Goldseal Premium

FFP

Goldseal Premium Maintenance 24x7, HW AHR, Group A Enterprise, SW Updates, Goldseal Item Number: GS-SRV-DC-PRM-A-E-Q This CLIN may be ordered in conjunction with CLIN 0003 (SBC1000) and CLIN 0008 (SBC5400). CLIN would be ordered annually in 12 month lots to constitute one-year of enterprise device support.

Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: GS-SRV-DC-PRM-A-E-Q

UNIT UNIT PRICE MAX AMOUNT

0008 1 Each Ribbon/Sonus-SBC5400

FFP

SBC-5400-PK2-500 SINGLE 5400-2GB, 500 SESSIONS RTU

Item Number: SBC-5400-PK2-500 CLIN shall include the following peripherals: Base System Software License for SBC 5XXX Application (SBC-5XXX-SW); GIG-E Multi Mode Fiber Optic Transceiver Module, LC, Small Form Pluggable (SFP), 300M (SBC-5XXX- SFPMM); SBC Universal Rack Mount Kit: Slide Rack 19", Slide Rack Adapter Kit 23' (SBC-5XXX-RMUNIVERSAL); Power Supply AC/12 VDC, 1200W (SBC-5XXX-PSUAINCL); Powercord, North American 15AMP 125 Volt NEMA 5-15P to IEC C19 (SBC-5XXXCORDANORTHAMER).

Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-5400-PK2-500

UNIT UNIT PRICE MAX AMOUNT

0009 1 Each Ribbon/Sonus-Additional Power Supply

FFP

ADDITIONAL 1200 W 110V/240 V AC POWER SUPPLY

Item Number: SBC-5XXX-PSUAC Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-5XXX-PSUAC

UNIT UNIT PRICE MAX AMOUNT

0010 4 Each Ribbon/Sonus-SBC Support

FFP

500 SESSION SBC SUPPORT FORACCESSING ERE DATABASES

Item Number: SBC-5XXX-LIC500-POLERE Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-5XXX-LIC500-POLERE

UNIT UNIT PRICE MAX AMOUNT

0011 4 Each Ribbon/Sonus-500 Session Encryption

FFP

500 Session Encryption function for signaling using SRTP Item Number: SBC-5XXX-LIC500-SRTP Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-5XXX-LIC500-SRTP

UNIT UNIT PRICE MAX AMOUNT

0012 2 Each Ribbon/Sonus-500 Session Encryption

FFP

500 Session Encryption function for signaling using TLS, IPSec Item Number: SBC-5XXX-LIC500-ENCRYPTSRTP Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SBC-5XXX-LIC500-ENCRYPTSRTP

UNIT UNIT PRICE MAX AMOUNT

0013 1 Each Ribbon/Sonus-Diverse Routing

FFP

DIVERSE ROUTING CONFIGURATION FOR ENTERPRISE CUSTOMERS

Item Number: SRV-ENT-DRV-IMP Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: SRV-ENT-DRV-IMP

UNIT UNIT PRICE MAX AMOUNT

0014 5,000 Each Polycom-Microsoft Skype for Business

FFP

Microsoft Skype for Business/Lync edition VVX 311 6-line Desktop Phone Item Number: G2200-48350-019 Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: G2200-48350-019

UNIT UNIT PRICE MAX AMOUNT

0015 1,000 Each Polycom-Microsoft SfB VVX501

FFP

Item Number: G2200-48500-019 Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: G2200-48500-019

UNIT UNIT PRICE MAX AMOUNT

0016 6,000 Each Polycom-Polycom Limited Lifetime

FFP

Item Number: 4870-48350-NBD This CLIN may be ordered in conjunction with CLIN 0014 (Polycom VVX311) or CLIN 0015 (Polycom VVX501).

Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: 4870-48350-NBD

UNIT UNIT PRICE MAX AMOUNT

0017 25 Each Eaton UPS-5PX 1500 RT2U

FFP

Item Number: 5PX1500RT Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: 5PX1500RT

UNIT UNIT PRICE MAX AMOUNT

0018 25 Each Eaton UPS-Tripp Lite Power Strip

FFP

Tripp Lite Power Strip 120V AC - NEMA 5-15P - 12 NEMA 5-15R Hospital Grade - 15f Item Number: RS1215-RA Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: RS1215-RA

UNIT UNIT PRICE MAX AMOUNT

0019 25 Each Eaton UPS-Eaton 5PX EBM 48V RT2U

FFP

Item Number: 5PXEBM48RT Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: 5PXEBM48RT

UNIT UNIT PRICE MAX AMOUNT

0020 25 Each Eaton UPS-Ext. Warranty-5YR UPS

FFP

Item Number: 5SW5Y-1750UC This CLIN may be ordered in conjunction with CLIN 0017 (UPS-5PX).

Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: 5SW5Y-1750UC

UNIT UNIT PRICE MAX AMOUNT

0021 60 Each Fortigate-FG100E

FFP

FORTIGATE FG-100E-USG 20XGE RJ45 PORTS PER 20XGE RJ45 PORT

PEP

Item Number: FG-100E-USG Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: FG-100E-USG

UNIT UNIT PRICE MAX AMOUNT

0022 240 Each Fortigate-Fortinet 1YR 24x7 Forticare

FFP

Item Number: FC10-FG1HE-247-02-12 This CLIN may be ordered in conjunction with CLIN 0021 (FG100E). CLIN would be ordered on an annual basis for each 100E device purchased.

Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: FC10-FG1HE-247-02-12

UNIT UNIT PRICE MAX AMOUNT

0023 1,600 Each Fortigate-80E POE FW/VPN Only

FFP

Item Number: FG-80E-POE-USG Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: FG-80E-POE-USG

UNIT UNIT PRICE MAX AMOUNT

0024 2 Each Fortigate-2000E POE FW/VPN Only

FFP

Item Number: FG-2000E-USG Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: FG-2000E-USG

UNIT UNIT PRICE MAX AMOUNT

0025 8 Each Fortigate-1 YR 24X7 Forticare

FFP

Item Number: FC-10-002KE-247-02-12 This CLIN may be ordered in conjunction with CLIN 0024 (FG2000E). CLIN would be ordered on an annual basis for each 2000E device purchased.

Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: FC-10-002KE-247-02-12

UNIT UNIT PRICE MAX AMOUNT

0026 2 Each Fortigate-FortiManager 3000F

FFP

Item Number: FMG-3000F Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: FMG-3000F

UNIT UNIT PRICE MAX AMOUNT

0027 8 Each Fortigate-1 YR 24X7 Forticare

FFP

Item Number: FC-10-M03KF-247-02-12 This CLIN may be ordered in conjunction with CLIN 0026 (FMG-3000F). CLIN would be ordered on an annual basis for each 3000F device purchased.

Ordering Period: Three (3) years from date of award (exact dates to be specified at award).

Delivery: Lead Time 30 days after receipt of order (ARO). Delivery locations will be specified with each Delivery Order.

FOB: Destination

MFR PART NR: FC-10-M03KF-247-02-12

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$100,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

Section C - Descriptions and Specifications

REQUIREMENT DESCRIPTION/SPECS

MARINE CORPS RECRUITING COMMAND

VOICE OVER INTERNET PROTOCOL (VoIP) Equipment

Requirement Description/Specifications

1. Background This contract is in support of the Marine Corps Recruiting Command (MCRC) transition to Voice over Internet Protocol (VoIP) for each of the Marine Corps Districts (MCD) Headquarters (HQs) and the Marine Corps Recruiting Station HQs in accordance with DODI 8100.04. The use of VoIP is part of the General Services Administration (GSA) broader Network Services 2020 strategy as well as Defense Information Services Agency (DISA) End of Life on Legacy Telecom Services by FY2024. This type of VoIP technology will allow MCRC users to make calls via our existing Ethernet platform rather than conventional legacy Plain Old Telephone Systems (POTS). When complete, MCRC will have gain the benefits of a full VoIP Unified system that will have a substantial annual cost savings over legacy Telecom services and allow our MCRC Users to share content, instant message, Video Conference, Whiteboard sessions and more, with other MCRC users in our network.

2. Objectives The objective is to provide a streamlined contract vehicle that will enable MCRC to purchase specific brand-name VoIP equipment at award and throughout the term of the contract, which will allow MCRC to complete its implementation of VoIP Command Wide. The specific brand-name equipment required on this contract is to ensure network uniformity and compatibility with MCRC’s existing VoIP equipment, DoD/USMC approved hardware/software lists and allow for seamless growth in the existing VoIP network.

This contract establishes a single-award, Indefinite Delivery Indefinite Quantity (IDIQ) contract for specific brand-name VoIP equipment necessary to transition District HQs and Recruiting Station (RS) HQs. The guidance and specifications for the requirements will be based on the guidelines included in this document (including Applicable Documents Section 3).

3. Applicable Documents

3.1. Interim Guidance on Networthiness of Information Technology (IT) Connected to DoD Networks; 22 Nov 11

3.2. Shipping Addresses List

4. Government Point of Contact

4.1. Government Representative:

Mr. Michael Elliott

INS Manager, MCRC HQs G6 3280 Russell Road (2nd Floor) MCB, Quantico VA 22134 703-432-9720 michael.elliott@marines.usmc.mil

4.2. Recruiting District Representatives: The G-6 Networking OIC, the G-6

Telecommunications Manager, the District S-6 Officer, and the Telecommunication Managers at each district will serve as a Recruiting District Representative and will be the technical point of contact for each district.

4.3. Contractor Point of Contact: The contractor shall establish a single management focal point of contact to accomplish the administrative, managerial, warranty, and financial aspects of this contract, and this person will serve as the primary interface with the Government Representative, the G-6, the S-6, and the Contracting Office.

5. Delivery/Performance Information

The performance requirements for this contract shall include the following:

5.1. Ability/capability to accommodate all equipment/systems outlined in the Contract Line

Items. These specific systems are required in order to comply with MCRC’s existing VoIP infrastructure and the DoD/USMC approved hardware/software lists.

5.2. Ability/capability to complete delivery for each Delivery Order within 30 days after receipt of Order award. Specific delivery dates will be established with each Order, however all Orders will require delivery within 30 days after receipt of Order.

5.3. Delivery locations will be specified in the individual Delivery Orders. Potential delivery locations include MCRC HQs, the Marine Corps Districts’ (MCD) HQs and Marine Corps Recruiting Stations (RS) which are located throughout the Continental United States. Shipments must be able to deliver on United States military installations.

Please see attached Shipping Addresses List for all potential order-level delivery/shipping locations (Applicable Documents 3.2).

5.4. Section 508 Compliance- Section 508 of the Rehabilitation Act, as amended by the

Workforce Investment Act of 1998 (P.L. 105-220) requires that when Federal agencies develop, procure, maintain, or use information and communication technology (ICT), it shall be accessible to people with disabilities. Federal employees and members of the public who have disabilities must have access to, and use of, information and data that is comparable to people without disabilities.

Products, platforms and services delivered as part of this work statement that are ICT, or contain ICT, must conform to the Revised 508 Standards, which are located at 36 C.F.R. § 1194.1 & Apps. A, C & D, and available at https://www.access-board.gov/guidelines-and-standards/communications-and-it/about-the-ict-refresh/final-rule/text-of-the-standards-and-guidelines. Prior to acceptance, the government reserves the right to perform testing on required ICT items to validate the offeror’s Section 508 conformance claims.

6. Reports

6.1. Status Report (Day 1): The contractor shall provide information regarding systems procured during the initial commitment such as serial numbers of systems, delivery schedule, and shipment tracking numbers. This report shall be provided to the Government Representative within 14 days of initial award. In the event where the week falls on a federal holiday, the reports shall be due on the next business day.

6.2 Status Report (Day 1 to End of Period of Performance): The contractor shall provide information regarding systems delivered during the reporting period, such as delivery dates, serial numbers delivered since last report, and shipment tracking numbers. This report shall be provided to the Government Representative on the third Thursday of each month by 2:00pm EST. In the event where the third Thursday falls on a federal holiday, the reports shall be due on the next business day.

7. Meetings

7.1. Progress Meetings. A contract kick-off meeting will be held within 7 days after initial contract award. The contractor shall meet with the Government Representative on a quarterly basis to discuss any issues, concerns, or other important information pertaining to the contract. The Government Representative may also schedule additional meetings aside from the quarterly meetings as determined necessary, and in these cases a teleconference may also suffice.

8. Period of Performance

8.1. Commencement. The contractor shall commence performance of the work on the contract immediately upon receipt of the first Delivery Order issued.

8.2. This IDIQ contract establishes a three (3) year ordering period. The Government is required to purchase the minimum amount established in the contract. The Government may purchase additional quantities on an as-needed basis (via subsequent Delivery Orders) up to the maximum not-to-exceed (NTE) amount established in the contract.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 3 yrs. ADC 25 MARINE CORPS RECRUITING

COMMAND

LAUREN PAGE

SEE SCHEDULE

SEE ADDRESSES VA

(703) 432-9701 FOB: Destination

M95492

0002 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0003 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0004 3 yrs. ADC 200 (SAME AS PREVIOUS LOCATION)

0005 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0006 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0007 3 yrs. ADC 48 (SAME AS PREVIOUS LOCATION)

0008 3 yrs. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 3 yrs. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 3 yrs. ADC 4 (SAME AS PREVIOUS LOCATION)

0011 3 yrs. ADC 4 (SAME AS PREVIOUS LOCATION)

0012 3 yrs. ADC 2 (SAME AS PREVIOUS LOCATION)

0013 3 yrs. ADC 1 (SAME AS PREVIOUS LOCATION)

0014 3 yrs. ADC 5,000 (SAME AS PREVIOUS LOCATION)

0015 3 yrs. ADC 1,000 (SAME AS PREVIOUS LOCATION)

0016 3 yrs. ADC 6,000 (SAME AS PREVIOUS LOCATION)

0017 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0018 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0019 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0020 3 yrs. ADC 25 (SAME AS PREVIOUS LOCATION)

0021 3 yrs. ADC 60 (SAME AS PREVIOUS LOCATION)

0022 3 yrs. ADC 240 (SAME AS PREVIOUS LOCATION)

0023 3 yrs. ADC 1,600 (SAME AS PREVIOUS LOCATION)

0024 3 yrs. ADC 2 (SAME AS PREVIOUS LOCATION)

0025 3 yrs. ADC 8 (SAME AS PREVIOUS LOCATION)

0026 3 yrs. ADC 2 (SAME AS PREVIOUS LOCATION)

0027 3 yrs. ADC 8 (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (DEVIATION 2019-O0003).

JAN 2019

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

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

DEC 2019

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7052 (Dev) Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten (DEVIATION 2020-O0006)

FEB 2020

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 252.239-7018 (Dev) Supply Chain Risk (DEVIATION 2018-O0020). FEB 2019 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2019)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (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)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

XX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

XX (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

XX (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

XX (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

XX (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

(20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

XX (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

XX (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (Feb 1999) of 52.222-26.

XX (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

____ (ii) Alternate I (July 2014) of 52.222-35.

XX (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

____ (ii) Alternate I (July 2014) of 52.222-36.

XX (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

XX (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

XX (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

XX (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (AUG 2018) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

XX (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

XX (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C.

3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

(59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

____ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vii) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(viii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(ix) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(x) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(xi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xiii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiv) _____ (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter

67.)

(xvi) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for

Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvii) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xviii)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xix) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xx) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C.

2302 Note).

(xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxiii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause

52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $10,000.00 (insert dollar figure or quantity), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of TBD at award (insert dollar figure or quantity);

(2) Any order for a combination of items in excess of TBD at award (insert dollar figure or quantity); or

(3) A series of orders from the same ordering office within 7 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) 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 one (1) year beyond completion of the effective ordering period of this contract (specific date TBD at award).

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR: https://www.acquisition.gov/browse/index/far

DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause-

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing…