Sol_140A1523Q0008.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

A15

Nashville TN 37214

545 MARRIOTT DRIVE SUITE 700

Contracting Office

DOI, BIA ERO

0009062002 CODE 16. ADMINISTERED BYCODE

X

X

236220

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORA15

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/13/2023 1600 ED

08/30/2023

(615) 708-1694Andrew Rhoades (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A1523Q0008

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 12 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

NASHVILLE TN 37214

545 Marriott Drive, Suite 750

BIA OJS LAW ENFORCEMENT

15. DELIVER TO

Nashville TN 37214 Contracting Office

545 MARRIOTT DRIVE SUITE 700

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$45

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

BIA ERO 00015

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

X

24.

AMOUNT

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UNIT PRICE

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UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

BIA, OJS, District VI RELOCATION LOW

VOLTAGE/AUDIO VISUAL

Period of Performance: 09/01/2023 to 12/01/2023

00010 Low Voltage/Audio Visual Cabling Product/Service Code: N059 Product/Service Description: INSTALLATION OF

EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT

COMPONENTS

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Andrew Rhoades

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

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UNIT PRICE

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UNIT

21.

QUANTITY

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SCHEDULE OF SUPPLIES/SERVICES

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ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

12 2 of

Statement of Work

Instal lat ion Network Cabl ing Infrastructure and Server Rack

Network Cabling Installation DEPARTMENT: Department of Interior, Bureau of Indian Affairs, Office of Justice Services, District 6 Nashville, TN TITLE: Data Cabling Standard Management Objective:

The U.S. Bureau of Indian Affairs/ Office of Information Management Technology is addressing cable infrastructure issues that hinder proper security and/or do not provide a central location for the management of cable, cable labeling, patch panels, switches, and other network components.

Procedure:

The scope of this procedure is the structured cable installation for the BIA Eastern Region, OJS District 6 Nashville TN.

For clarification or questions about this specification or how to interpret codes or standards concerning this specification should be addressed to Couney McNabb, Supervisory IT Specialist, Eastern Region/Office of Information Operations (OIO), Nashville TN, 37214, 545 Marriott Drive, Suite 700, Nashville, TN 37214. Phone number 615-727-4883; Fax 615- 564-6555.

General Requirements The contractor shall provide all labor, tools, insurance, bonds, construction permits and supervision to complete the project. The contractor may visit the project site to make necessary measurements to determine the extent of the work necessary to accomplish the prescribed work. It is the contractor’s responsibility to ensure that the installations follow EIA/TIA 568-B: Commercial Building Telecommunications Wiring Standards and all applicable federal, state, and local codes.

Contractor shall have 45 days to complete the project, and all work shall be during the business hours of the District 6 office. Once the schedule is established, any deviations to the schedule must be approved in advance by the BIA project coordinator.

The contractor shall warranty all work to be free from defects in workmanship performed by the contractor. This warranty shall be for a period of not less than one year from the date of final acceptance by the owner.

Project Overview This project is for a Category 6 unshielded twisted pair (UTP) network cabling plant, including the installation of six foot open frame server rack 42 RU (Dell compatible and Nvent preferable) with an attached overhead tray and a 144 Port patch Panel RJ45 at the BIA OJS District 6 office, 535 Marriott Drive, Suite 610, Nashville, TN. This SOW contains the specifications for a cabling plant necessary to support a Local Area Network, while meeting the organizations goals for securing devices in a Wide Area Network environment. Network services will be provided to these offices in a single information outlet; in most cases this information outlet will consist of one 8-pin modular (RJ45) network jacks. All cables will be home runs from each designated information outlet location to the identified server or communications room. The network cables will be terminated onto modular patch panels sized to support the number of individual information outlets. All components and cables will be Category 6 or better and installed in a manner such that each network run unambiguously achieves ANSI/EIA/TIA-568-B Category 6 or better performance as measured at the Basic Link using certified and calibrated test equipment that meets the standards of TSB-67 and TSB-95, as amended.

This is a Category 6 cable plant capable of supporting up to a gigabit speed to the desktop. The BIA will standardize on one CAT6 cable for each information outlet and be termed a “Single Drop”.

Installation: The work to be performed under this contract includes:

Installation of CAT6 cable, punch down of cable to new RJ45 jacks and patch panels. All CAT6 connections will be tested, documented, and certified to meet CAT6 specifications. All CAT6 cables and RJ45 jacks will be installed in existing floor or ceiling channels where applicable, in “wall raceway”, wall mount or surface mount boxes, and labeled in accordance with this SOW.

This cable plant will consist of a total estimated number of 144 CAT6 cable drops, and a standard outlet installation shall be one quad outlet with four CAT6 drops that follows the established color coding to include an orange, yellow, blue, and green Cat6 jacks and a quad faceplate to be installed at the BIA OJS District 6 office 535 Marriott Drive Suite 610 Nashville, TN. The standard outlet installation shall be above desk height or 30” above the floor.

Installation of 4 post open frame server rack (Dell Compatible and Nvent preferable) 42RU with locking screw mounts and 144 port patch panel RJ45 in room 617 (MDF Room) at the BIA OJS District 6 office, 535 Marriott Drive, Suite 610, Nashville, TN. Front posts shall be 4’ from the back left hand corner of room and 4’ out from the back wall. Said 4 post open frame server rack shall be grounded to mesh bonding network or building Ground via a #4 AWG (or larger) insulated, stranded copper conductor.

Installation of cable management 2RU on the open frame server rack below the patch panel and vertical cable management on the rack.

Quality Assurance The contractor shall be responsible for any damage to the building, government property and surrounding areas; and shall restore to previous condition at no additional cost to the owner if damage occurs during the accomplishment of the work.

All systems shall be back in operation at the end of each day and all work areas shall be restored to original “as found” conditions.

Materials Listing – Upon completion of cable installation, vendor will provide BIA with an itemized material listing (by description, brand, stock/part number and vendor source) of all cables, conduit, connectors, patch panels, etc.).

The cabling standards and related documentation were put together to assure that the networking cabling was up to the current standards and installed properly. The standards and codes do not address EMI issues and the introduction of noise to the cables. It is the contractor’s responsibility to make sure that all cables are kept away from florescent lights, electric motors and/or any other equipment that may or may not introduce noise into the cable.

Documentation/Certif ication A network diagram will be supplied to the BIA, in hard and soft copy identifying each network drop, major cable paths, and data closet locations at the completion of the project. This will be required only when the drawings are available from BIA prior to the awarding of the project. If electronic copies are not available, a clean hand drawn copy must be supplied at the completion of the project with drop locations clearly identified with outlet identification, cable paths, and patch panel locations.

All copper cabling will be tested with a Level II test instrument and will be tested as detailed in TIA/EIA TSB67 (100 MHz).

All UTP cabling should be tested for Basic Link Certification.

All fiber optic testing procedures will comply with ANSI/EIA/TIA-568-B, Annex H and

ANSI/EIA/TIA-526-14 for multi-mode fiber optic cable.

All test jumpers will be the same fiber core size and connector type as the cable system.

The light source or OTDR must operate in accordance with ANSI/EIA/TIA-526-14 for multi-mode fiber optic cable.

All test equipment will be consistent throughout the installation. All test equipment will be available for inspection by BIA or their agent at any time. A valid and current calibration certificate traceable to the National Institute of Standards and Technology for any test equipment to be used must be provided to BIA. Contractor shall provide two copies of all tests to the BIA.

Vendor Certification and Requirements The project manager and crew will be consistent throughout the project. The project manager must be present when any work is being performed. The project manager will contact the BIA designated contact at the beginning and end of each day that work is to be performed.

A project manager will be on site for the duration of the installation. This Manager will be well versed in the requirements of the BIA standards, EIA/TIA standards, and all applicable federal, state, and local codes.

Contractors and authorized sub-contractors will use certified technicians for all cable terminations. Use of temporary or uncertified technicians is not approved. Copies of certifications from the manufacturer may be requested by the BIA.

All technicians will wear identification and/or company logo on clothing, in a visible location, with the vendor’s business name imprinted at all times when on BIA property.

BIA is not responsible for any vendor equipment or tools. All technicians will comply with OSHA and other federal, state, and local codes and safety requirements.

All technicians will comply with local business conduct policies and guidelines. BIA reserves the right to perform background checks on any person(s) who are to perform work.

All unused parts and materials will either be returned for credit or left at the job site upon job completion.

Worksite Requirements/Expectations Check in at the main office of the OJS District 6 is required daily by the project managers.

Smoking is not allowed in BIA buildings.

Storage of tools at the worksite shall be coordinated with the identified BIA Site Contact.

The contractor shall remove all debris, rubbish, and other materials resulting from the job site work on a daily basis.

Ceiling tile removal and care: Please report any damaged ceiling tiles to the BIA Site Contact prior to installation. You as the contractor will be responsible for replacement of damaged ceiling tiles.

Cabling Specifications All cable, and terminations, shall be Category 6 four-pair and meet the requirements of

ANSI/TIA/EIA-568B for Category 6 cable.

Multi-mode fiber optic installations for indoor applications less than 2 KM (1.25 miles) are to be

50/125-micron multi-mode optical fiber cable and ST-type Fiber Connectors.

Cable Path/Ceil ing Specifications All cable will be installed in a complete, neat, and orderly fashion. Cables are not to be twisted, bent (exceed bend radius) or have any damage to the cable jacket.

All horizontal cabling shall have service slack of two feet coiled and shall be securely fastened in the ceiling at each wall plate location.

Cabling will be installed in straight paths and exit pathways at “long sweep” ninety-degree angles. Diagonal, beeline and or non-supported cable paths are unacceptable.

All cable, cable support materials and the installation of all cabling shall comply with EIA/TIA

568-B and all applicable federal, state, and local codes.

All cabling will be supported to a cable support structure or to the building structure. BIA will instruct installers as to the type of cable paths to be installed when there is not access to ceiling spaces or wall cavities.

Cabling will be routed as high as possible and above other building facilities in the path with the least obstructions in the ceiling space. While maintaining the separation requirements of EIA/TIA 568-B and NFPA 70 (NEC).

The cable support structure must utilize Category 6 approved cable supports and be sized to accommodate change. All Cable trays will have a minimum of one-inch width support stingers spaced at twelve inches and four inches deep. Cable trays shall be securely fastened to the building structure. If threaded rod is used to support cable tray, smooth rigid tubing must be used to cover the threaded rod at a minimum of twelve inches above the cable tray. J hook type cable supports shall be securely fastened to the building structure and be spaced at a minimum distance of five (5) feet. J hooks shall be sized as follows: two-inch J hooks are rated for 75 cables and will be used to support cable paths of 50 or less cables, four-inch J hooks are rated for 150 cables and will be used to support cable paths of 51 to 100 cables, CAT425 cloth wrap fasteners are rated for 425 cables and will be used to support bundles of 101 or more cables. All cable paths shall be sized with 20% spare capacity. All attachment hardware must be approved for the type of installation and maximum load rating of the products to be installed.

Raceways, conduits, and surface boxes shall be installed keeping bend radius of the cables to be installed in consideration. All conduits, raceways, and surface boxes shall be secured using approved methods and materials that are approved for the type of installation being performed. Two-sided tape or adhesives are not an acceptable means of support.

All penetrations through walls and floors shall be sleeved. All sleeves shall have permanently attached bushings. Sleeves shall be sized to accept 50% growth. All sleeves shall be fire-stopped using UL® approved methods and shall return fire-rated structures to the original fire rating. All sleeves between floors shall be supported with a conduit riser clamp installed per the manufacturer.

Existing sleeves and wall penetrations may be used. The following guidelines must be adhered

to. No sleeve shall exceed a 40 percent fill ratio. If using an existing sleeve or penetration you will be required to protect all existing cables and be responsible for any damage done to existing cables. All existing sleeves and penetrations must be fire-stopped and meet state and local codes at the completion of the installation.

Horizontal and vertical cable management panels shall be installed above and below each data patch panel to provide neat and orderly routing of patch cables. Cable management panels shall be sized to accommodate the maximum number of patch cables for the patch panels.

Cable Identification Each patch panel and wall plate label shall be mechanically labeled. The label shall be black letters on a white background. The labels shall be sized for each application and provide a legible and unobstructed means of identification. BIA shall approve the labeling method and font size to be used before installation.

Wall plate will have the patch panel number and Room number across the top.

The jack will have the cable ID #.

The patch panel will have the Floor, Room #, and Jack # and drop designation to define each jack.

All labels shall be installed per the manufacturer’s instruction. The products used must include a clear plastic cover to insert over the labels at the patch panels.

All cables will be mechanically labeled at each end with the cable identification number. The nomenclature for the labeling will be determined before the start of the project by BIA representative. It should be clearly understood that each wall plate would have a minimum of the patch panel number and outlet number on each label.

Patch Cables Per unit pricing shall be provided for CAT6 patch cables with eight (8) pin modular connectors on each end. Pricing shall be included for quantities, lengths and colors as follows:

Color Length Qty. Usage

Orange 15ft 20 Wall to Printer

Yellow 15ft 36 Wall to PC

Yellow 3ft 50 Patch Panel to Switch

Blue 3ft 20 Patch Panel for Voice

Blue 15ft 15 Wall to Phone

Green 3ft 5 Patch Panel to FAX

Green 15ft 5 Wall to Fax

Table 1 Patch Cables

Bidding Requirements/Expectations All Bids submitted should include a detailed list of materials with material pricing.

The bid must include payment terms. The terms must include a statement that the final payment is not due until BIA has received all required documentation.

Applicable Standards All materials and workmanship shall be in accordance with the current applicable federal, state, and local regulations, ordinances, building codes and standards. These standards include, but are not limited to:

Electronic Industries Association/Telecommunications Industry Association (EIA/TIA) – 568B:

Commercial Building Telecommunications Standard National Fire Protection Association (NFPA) American Standards Institute (ANSI) /NFPA 70 Article 800-52 shall be applied for separation requirements from typical branch circuits (120/240V, 20A) NFPA – National Electric Code (NEC) Underwriters Laboratory (UL) National Electrical Manufacturers Association (NEMA) Bell Communications Research (Bellcore) Federal Communications Commission (FCC), Title 47, Code of Federal Regulations, Part 68 Vendor Qualif ications In order to qualify for installation of this project, the Vendor must possess and provide documentation of the following:

The vendor must have been in business and in the business of installing telecommunications/networking computer systems, continuously, under the same company name for a period of at least three (3) years, prior to the date of this proposal.

The vendor must have successfully performed at least five (5) projects of similar scope that have been functional for at least one (1) year prior to the proposal opening date. Proof of performance shall be in the form of reference sheets which shall include a brief description of the project, starting and ending dates, the beginning and ending contract price, the project foreman or superintendent’s name, and the name, address, and telephone number of a customer project contact.

The vendor must have well documented in-house quality, safety, and training programs.

Installation Schedule Installation Schedule - Cabling shall begin within seven (7) working days after performance and payment bonds have been accepted by the BIA and a Notice to proceed has been issued.

Prospective vendors, who are able to begin work in a shorter period of time, should so indicate accordingly. The vendor will have forty-five (45) working days prior to the time cabling is required to begin to complete all ready work required for communications support services. Prospective vendors able to complete this project in a shorter period of time should so indicate and provide projected completion date.

Timeline Restrictions - The vendor must provide a timeline with his/her proposal. The contract award may be based in part upon the successful cable vendor's ability to deliver the cabling system in a timely manner, forty-five (45) working days from when the order is placed.

ACCEPTANCE CRITERIA

Test Results - All cables shall be thoroughly tested.

The receipt of all inspections, warranties, guarantees, registrations and/or assurances as required by this specification, applicable ordinances, regulations or codes or manufacturer.

A walk through shall be conducted between the vendor and BIA personnel for inspection of all areas of installation. A punch list will be formulated by the BIA for the site, referencing all deficiencies. The vendor will be required to correct all deficiencies within five (5) working days in order to obtain acceptance.

Workmanship - The successful vendor will be held responsible for the professional installation of all materials, including the neat and orderly routing, machine-generated labeling.

BIA Payment – Vendor may submit an invoice for payment when all areas of the Acceptance Criteria have been fully met in accordance with this document.

SAFETY AND PROTECTION OF PROPERTY

The contractor shall observe OSHA safety regulations at all times during the performance of the project work.

The contractor shall report to the government agent the existence of any unsafe conditions that may prevent safe performance of work under this contract.

The contractor shall become familiar with the building layout, security requirements, vehicle access, fire extinguisher location and operation, emergency exits and emergency evacuation plans

GENERAL

The North American Industry Classification System (NAICS) Code for this solicitation is: 236220 and Product Service code is: N059.

Wage determination (WD) is based on TN20220178.

Contract Type – Firm Fixed-Price Set Aside – Woman Owned Small Business

Place of Performance:

Bureau of Indian Affairs, Office of Justice Services, District VI

♦ 535 Marriott Dr., Suite 610 Nashville, TN 37214-5072

Period of Performance: Est. 9/1/2023 – 10/16/2023 Reports shall be submitted to: Andrew Rhoades, Contracting Officer’s Representative In the event any contractual question arises that is not covered in the referenced clauses below, the clause FAR 52.213-4 shall prevail.

Disclosure of magnitude: between $25,000.00 - $100,000.00 Quote/bid evaluation shall be Lowest Price Technically Acceptable Site visit opportunity will be provided upon request Contract Modifications - Vendor must submit in writing to the BIA any proposed modifications with applicable pricing before a formal change (contract modification) in contract terms and conditions, quantity, or time will be authorized. The BIA will not reimburse the vendor for any additional work performed or materials supplied unless such additions have been specifically and formally authorized in writing by the Contracting Officer.

Payment:

Payment will be processed upon final report acceptance. All invoices are processed through the Invoice Processing Platform (IPP) System. See Clause for more information.

Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Official company invoice

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973- 3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

TERMS AND CONDITIONS:

CLAUSES INCORPORATED BY FULL TEXT:

FAR:

https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

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 addresses:

CLAUSES INCORPORATED BY REFERENCE:

A) Federal Acquisition Regulation

52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-17 Contractor Employee Whistleblower Rights and Requirement JUN 2020 To Inform Employees of Whistleblower Rights 52.204-6 Unique Entity Identifier OCT 2016 52.204-7 System for Award Management OCT 2018 52.204-12 Unique Entity Identifier Maintenance OCT 2016 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and NOV 2021 Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or OCT 2020

Services-Representation 52.211-10 Commencement, Prosecution and Completion of Work APR 1984 52.213-4 Terms and Conditions-Simplified Acquisitions (Other Than JUN 2023 Commercial Products and Commercial Services) 52.214-4 False Statements in Bids DEC 2016 52.214-34 Submission of Offers in the English Language APR 1991 52.214-35 Submission of Offers in U.S. Currency APR 1991 52.222-1 Notice to the Government of Labor Disputes FEB 1997 52.222-4 Contract Work Hours and Safety Standards -Overtime MAY 2018 Compensation 52.222-6 Construction Wage Rate Requirements AUG 2018 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records JUL 2021 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance with Construction Wage Rate Requirements and MAY 2014

Related Regulations 52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-21 Prohibition of Segregated Facilities APR 2015 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order JAN 2022 14026 52.223-3 Hazardous Material Identification and Material Safety Data FEB 2021 52.223-17 Affirmative Procurement of EPA-designated Items in Service and AUG 2018 Construction Contracts 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While JUN 2020

Driving 52.225-1 Buy American-Supplies JAN 2021 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting With Entities Engaging in Certain JUN 2020 Activities or Transaction Relating to Iran-Representation and Certifications 52.226-1 Utilization of Indian Organizations and Indian-Owned Economic JUN 2000 Enterprises 52.228-7 Insurance-Liability to Third Persons MAR 1996 52.228-15 Performance and Payment Bonds-Construction JUN 2020 52.229-3 Federal, State, and Local Taxes FEB 2013 52.232-5 Payments under Fixed-Price Construction Contracts MAY 2014 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award OCT 2018 Management 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business DEC 2013

Subcontractors 52.233-1 Disputes MAY 2014 52.233-2 Service of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities APR 1984 And Improvements 52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-14 Availability and Use of Utility Services APR 1984 52.236-19 Organization and Direction of the Work APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-28 Preparation of Proposals-Construction OCT 1997 52.237-2 Protection of Government Buildings, Equipment, and Vegetation APR 1984 52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.242-16 Stop-Work Order AUG 1989 52.243-4 Changes JUN 2007 52.244-6 Subcontracts for Commercial Items JAN 2022 52.246-12 Inspection of Construction AUG 1996 52.246-21 Warranty of Construction MAR 1994 52.249-10 Default (Fixed-Price Construction) APR 1984

B) Department of Interior Acquisition Regulation

1452.201-70 Authorities and Delegations SEP 2011 1452.203-70 Restrictions on Endorsements JUL 1996 1452.204-70 Release of Claims JUL 1996 1452.228-70 Liability Insurance JUL 1996 1452.236-70 Prohibition Against Use of Lead-based Paint JUL 1996

GENERAL