Solicitation - FA446020Q0001 2252020.pdf
PDF 1 MB Posted
- Solicitation number
- FA446020Q0001
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Other files
| File | Type | Posted |
|---|---|---|
| Little Rock AFB ZONE 14.pdf | ||
| Solicitation Amendment FA446020Q00010001 SF 30.pdf | ||
| PWS Attach G3.pdf | ||
| Appendix E-1.pdf | ||
| PWS Attach G6.pdf | ||
| Appendix G -Performance Work Statement_Redacted1.pdf | ||
| PWS Attach G5.pdf | ||
| Instructions to Offerors and Evaluation Information.docx | DOCX document | |
| PWS Attach G7.pdf | ||
| WD 2015-5117 Rev 12.pdf | ||
| PWS Attach G4.pdf | ||
| PWS Attach G2.pdf | ||
| Appendix E.pdf | ||
| QASP.pdf | ||
| Excel Packing and Crating Pricing Sheet.xlsx | XLSX spreadsheet | |
| PWS Attach G1.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
Solicitation/Contract Form
FA446020Q0001
Supplies or Services and Prices/Cost
Additional Information/Notes Supplies or Services and Prices/Cost Additional Information/Notes Government Obligation to Order Contract Ceiling amount $1,000,000.00 Maximum: ,1,000,000.00 Dollars, U.S. Allowed Per Order Minimum: 1.00 Dollars, U.S. Maximum: 1,000,000.00 Dollars, U.S
Estimated quantities are provided in PWS IV-G3-5 through 18
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Item 0001. Complete Service - Outbound (HHG). Services Provide Personal Property Packing and Crating Service Schedule in accordance with Performance Work Statement and Estimated Quantities in Attachment G3.
Schedule 1, Excel Pricing Sheet Base Year .
Product Service Code: V003 Firm Fixed Price
1.0 Lot
0002 Item 0002. Complete Service-Inbound (HHG). Service s FFP Provide Personal Property Packing and Crating Service (Inbound) Service in accordance with Performance Work Statement. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Base year .
Product Service Code: V003 Firm Fixed Price
1.0 Lot
0003 Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service in accordance with Performance Work Statement. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3.
Schedule 1, Excel Pricing Sheet Base year.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 1001. Complete Service - Outbound (HHG). Services Provide Personal Property Packing and Crating Service Schedule in accordance with Performance Work Statement. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 1.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 1002. Complete Service-Inbound (HHG). Service s FFP Provide Personal Property Packing and Crating Service (Inbound) Service in accordance with Performance Work Statement. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 1.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 1003. Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra- City) Service in accordance with PWS G3. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 1.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 2001. Complete Service - Outbound (HHG). Services Provide Personal Property Packing and Crating Service Schedule in accordance with Performance Work Statement. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 2.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 0002. Complete Service-Inbound (HHG). Service s FFP Provide Personal Property Packing and Crating Service (Inbound) Service in accordance with the PWS. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 2.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 2003 Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3.
Schedule 1, Excel Pricing Sheet Option year 2.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 3001. Complete Service - Outbound (HHG). Services Provide Personal Property Packing and Crating Service Schedule in accordance with Performance Work Statement. All work
1.0 Lot
to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 3.
Product Service Code: V003 Firm Fixed Price
Option Line Item
Item 3002. Complete Service-Inbound (HHG). Service s FFP Provide Personal Property Packing and Crating Service (Inbound) Service in accordance with the PWS. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 3.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 3003 Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra- City) Service in accordance with PWS G3. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 3.
Firm Fixed Price
1.0 Lot
Option Line Item
Item 4001. Complete Service - Outbound (HHG). Services Provide Personal Property Packing and Crating Service Schedule in accordance with Performance Work Statement. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3. Schedule 1, Excel Pricing Sheet Option year 4.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 4002. Complete Service-Inbound (HHG). Service s FFP Provide Personal Property Packing and Crating Service (Inbound) Service in accordance with the PWS. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3.Schedule 1, Excel Pricing Sheet Option year 4.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Option Line Item
Item 4003 Intra-City Services FFP Provide Personal Property Packing and Crating Service. Schedule III (Intra-City) Service. All work to be performed shall be in accordance with the Performance Work Statement and Estimated Quantities in Attachment G3.
Schedule 1, Excel Pricing Sheet Option year 4.
Product Service Code: V003 Firm Fixed Price
1.0 Lot
Description/Specifications/Statement of Work
Requirements Packing and Crating
Packaging and Marking
Inspection and Acceptance
0001 Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: FA4460 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FA4460 19 CONS LGC
642 THOMAS AVE
CP 501 987 3303
LITTLE ROCK AFB, AR 72099 4971
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
0002 Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: FA4460 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FA4460 19 CONS PKA
BLDG 642 CP 501 987 3303
642 THOMAS AVE
LITTLE ROCK AFB, AR 72099 4971
United States
OfficeCode:
Mr. Brenneisen Telephone: 501987-8237 Email: warren.brenneisen@us.af.mil
0003 Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: FA4460 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
FA4460 19 CONS PKA
642 THOMAS AVE
BLDG 642 CP 501 987 3303
LITTLE ROCK AFB, AR 72099 4971
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenniesen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenniesen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenniesen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Email: warren.brenneisen@us.af.mil Telephone: 501 987-8237
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Email: warren.brenneisen@us.af.mil Telephone: 501 987-8237
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Email: warren.brenneisen@us.af.mil Telephone: 501 987-8237
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Email: warren.brenneisen@us.af.mil Telephone: 501 987-8237
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Email: warren.brenneisen@us.af.mil Telephone: 501 987-8237
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: Packing and Crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Email: warren.brenneisen@us.af.mil Telephone: 501 987-8237
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: packing and crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: packing and crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: packing and crating
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Deliveries or Performance
0001 Delivery Schedule Ship To Address
Delivery Period
15 MAY 2020
14 MAY 2021
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen
Period of Performance From
15 MAY 2020
to
14 MAY 2021
0002 Delivery Schedule Ship To Address
Delivery Period
15 MAY 2020
14 MAY 2021
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brennesen Telephone: 501987 8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2020
to
14 MAY 2021
0003 Delivery Schedule Ship To Address
Delivery Period Place of Performance
15 MAY 2020
14 MAY 2021
1.0 Lot
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen
Period of Performance From
15 MAY 2020
to
14 MAY 2021
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2021
14 MAY 2022
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2021
to
14 MAY 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2021
14 MAY 2022
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2021
to
14 MAY 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2021
14 MAY 2022
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2021
to
14 MAY 2022
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2022
14 MAY 2023
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance
From
15 MAY 2022
to
14 MAY 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2022
14 MAY 2023
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2022
to
14 MAY 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2022
14 MAY 2023
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2022
to
14 MAY 2023
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2023
14 MAY 2024
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2023
to
14 MAY 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2023
14 MAY 2024
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2023
to
14 MAY 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2023
14 MAY 2024
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2023
to
14 MAY 2024
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2024
14 MAY 2025
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2024
to
14 MAY 2025
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2024
14 MAY 2025
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237
Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2024
to
14 MAY 2025
Option Line Item
Delivery Schedule Ship To Address
Delivery Period
15 MAY 2024
14 MAY 2025
1.0 Lot
Place of Performance
DoDAAC: F2S326 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
19 LRS LGRD
450 THIRD ST
AF BPN NO MILSBILLS PROCESSES
LITTLE ROCK AFB, AR 72099 4958
United States
OfficeCode:
Warren Brenneisen Telephone: 501 987-8237 Email: warren.brenneisen@us.af.mil
Period of Performance From
15 MAY 2024
to
14 MAY 2025
FAR Clauses Incorporated by Full Text
52.212-1 Instructions to Offerors-Commercial Items. 2018-10 As prescribed in 12.301(b)(1), insert the following provision:
Instructions to Offerors-Commercial Items (Oct 2018)
(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show-
(1) The solicitation number;
(2) The time specified in the solicitation for receipt of offers;
(3) The name, address, and telephone number of the offeror;
(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;
(5) Terms of any express warranty;
(6) Price and any discount terms;
(7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);
(9) Acknowledgment of Solicitation Amendments;
(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and
(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.
(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.
(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.
(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.
(f) Late submissions, modifications, revisions, and withdrawals of offers.
(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.
(2)
(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and-
(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or
(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or
(C) If this solicitation is a request for proposals, it was the only proposal received.
(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.
(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.
(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.
(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.
(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest;
accept other than the lowest offer; and waive informalities and minor irregularities in offers received.
(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.
(i) Availability of requirements documents cited in the solicitation.
(1)
(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L'Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978.
(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.
(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:
(i) ASSIST ( https://assist.dla.mil/online/start/).
(ii) Quick Search ( http://quicksearch.dla.mil/).
(iii) ASSISTdocs.com (http://assistdocs.com).
(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-
(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);
(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or
(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.
(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.
(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.
(k) [Reserved]
(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:
(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.
(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.
(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.
(4) A summary of the rationale for award;
(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.
(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.
(End of provision)
DFARS Clauses Incorporated by Full Text
252.247-7023 Transportation of Supplies by Sea. 2019-02 Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:
TRANSPORTATION OF SUPPLIES BY SEABASIC (FEB 2019)
(a) Definitions. As used in this clause Components means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.
Department of Defense (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.
Foreign-flag vessel means any vessel that is not a U.S.-flag vessel.
Ocean transportation means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.
Subcontractor means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.
Supplies means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.
(ii) Supplies includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material;
equipment; stores of all kinds; end items; construction materials; and components of the foregoing.
U.S.-flag vessel means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.
(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.
(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if
(i) This contract is a construction contract; or
(ii) The supplies being transported are
(A) Noncommercial items; or
(B) Commercial items that
(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);
(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or
(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.
(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for transportation of like goods.
(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum
(1) Type, weight, and cube of cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.
(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of steamship company.
(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;
(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or
(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:
| || ITEM DESCRIPTION || CONTRACT LINE ITEMS || QUANTITY |
| TOTAL || __ __ || ____ || ____ |
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall
(1) Notify the Contracting Officer of that fact; and
(2) Comply with all the terms and conditions of this clause.
(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
Special Contract Requirements
Contract Clauses
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2019)
(a) Definitions. As used in this provision-- Covered telecommunications equipment or services, Critical technology, and Substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing--
(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Representation. The Offeror represents that-- It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.
(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer--
(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);
(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;
(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and
(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
52.216-21 Requirements.
Requirements (Oct 1995)
(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 2/27/2015.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2019)
(a) Definitions. As used in this clause-- Covered foreign country means The People's Republic of China.
Covered telecommunications equipment or services means--
(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);
(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);
(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or
(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
Critical technology means--
(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;
(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--
(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or
(ii) For reasons relating to regional stability or surreptitious listening;
(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);
(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);
(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or
(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).
Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.
(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.
(c) Exceptions. This clause does not prohibit contractors from providing--
(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(d) Reporting requirement. (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report 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 provided at https://dibnet.dod.mil.
(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:
(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.
(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.
(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition…
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