Solicitation - FA448421R0002.pdf

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

FA448421R0002

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

EXECUTIVE SUMMARY

1. Introduction: The U.S. Air Force 87 Contracting Squadron (CONS), Joint Base MDL, New Jersey has a requirement for providing Integrated Solid Waste Management (ISWM) in accordance with Performance Work Statement (PWS) (Attachment 1) dated 5 January 2021.

2. Contracting Strategy: The Government contemplates a single award of a Firm Fixed Price (FFP) Requirement IDIQ. The acquisition is based upon competition to represent the Best Value to the Government. For proposal instructions and submittal information, see Section L, entitled Specific Instructions, Conditions, and Notices to Offerors. For the basis of award, see Section M, entitled Evaluation Factors for Award.

3. Period of Performance (POP): The anticipated PoP is as follows:

Base Period, Twelve (12) Month PoP from 01 Oct 2021 through 30 Sept 2022.

Option Year 1, Twelve (12) Month PoP from 01 Oct 2022 through 30 Sept 2023.

Option Year 2, Twelve (12) Month PoP from 01 Oct 2023 through 30 Sept 2024.

Option Year 3, Twelve (12) Month PoP from 01 Oct 2024 through 30 Sept 2025.

Option Year 4, Twelve (12) Month PoP from 01 Oct 2025 through 30 Sept 2026.

4. Contract Kind/Type: This will be a FFP Requirements IDIQ:

FFP: CLINS 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 3001, 3002, 3003, 3004, 3005, 3006, 3007, 3008, 3009, 3010, 3011, 3012, 3013, 3014, 3015, 3016, 3017, 4001, 4002, 4003, 4004, 4005, 4006, 4007, 4008, 4009, 4010, 4011, 4012, 4013, 4014, 4015, 4016, and 4017

Not Separately Priced (NSP): Contractor Manpower Reporting (CMR) is a requirement under CLIN 0018 and applicable for the entire life of the resultant contract.

5. All options, if exercised, will be exercised in accordance with the terms and conditions of the DO. Option Clauses incorporated in the solicitation are as follows:

FAR 52.217-5, Evaluation of Options (Jul 1990) FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000)

6. See Sections L and M for details pertaining to pricing.

7. A Contracting Officers Representative (COR) will monitor Contractor's performance in accordance with Solicitation Section J, Attachment 4, Quality Assurance Surveillance Plan (QASP).

8. The Offeror shall submit a Small Business Subcontracting Plan in accordance with FAR Clause 52.219-9, Small Business Subcontracting Plan. This requirement is separate from the Small Business Participation Factor and will not be evaluated as part of the Small Business Participation Factor evaluation.

9. A site visit will be held at building 2402, Joint Base McGuire-Dix-Lakehurst on 3 March 2021 at 1100.

Attendees must submit the attached Entry Authorization Letter to Patrick Duff at patrick.duff.5@us.af.mil no later than 1 March 2021.

10. If Offerors have questions they are requested to submit them grouped by solicitation section and make reference to the particular Section / subsection number. Questions must be received not later than 1600 Eastern Time on 10 March 2021 to Patrick Duff at patrick.duff.5@us.af.mil . Questions or requests for extension submitted after the cut-off date will not be considered.

11. This Executive Summary has been prepared as an aid to you, the potential offeror. The Government has made every effort to accurately reflect the requirements and information contained in this solicitation. However, if there are any inconsistencies between the executive summary and the solicitation, the solicitation will govern.

PRICING SCHEDULE

SUMMARY OF PRICES

BASE YEAR (01 Oct 21 - 30 Sept 22) $_________________ OPTION YEAR ONE (01 Oct 22 - 30 Sept 23) $_________________ OPTION YEAR TWO (01 Oct 23 - 30 Sept 24) $_________________ OPTION YEAR THREE (01 Oct 24 - 30 Sept 25) $_________________ OPTION YEAR FOUR (01 Oct 25 - 30 Sept 26) $_________________

GRAND TOTAL (BASE PLUS 4 OPTION YEARS) $_________________

NOTE 1: COMPLETE UNIT PRICES AND TOTAL AMOUNTS. TOTAL MUST BE EXACT AND WILL

BE LIMITED TO TWO SPACES AFTER THE DECIMAL POINT.

NOTE 2: IN CASE OF VARIATION BETWEEN THE UNIT PRICE AND EXTENSION, UNIT PRICE WILL

BE CONSIDERED THE OFFER.

NOTE 3: FAILURE TO PROVIDE PRICING ON ALL CLINS WILL BE CONSIDERED A

NONCONFORMING PROPOSAL AND WILL PRECLUDE THE PROPOSAL FROM ANY FURTHER

AWARD CONSIDERATION.

NOTE 4: CLAUSES AND PROVISIONS IN THIS DOCUMENT WILL BE NUMBERED IN SEQUENCE,

BUT WILL NOT NECESSARILY APPEAR IN CONSECUTIVE ORDER.

NOTE 5: INSTRUCTIONS TO OFFERORS FOR COMMERCIAL ACQUISITIONS, OFFEROR

REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS AND PROPOSAL PREPARATION

INSTRUCTIONS WILL BE PHYSICALLY REMOVED FROM ANY RESULTANT AWARD, BUT WILL

BE DEEMED TO BE INCORPORATED BY REFERENCE IN THE AWARD.

Item Supplies/Service Quantity Unit Unit Price Amount

Recurring Waste (O&M)

Firm Fixed Price

12 Months

Recurring Waste (Cargo TWCF)

Firm Fixed Price

12 Months

Recurring Waste (Passenger TWCF)

Firm Fixed Price

12 Months

Recurring Waste (CRW TWCF)

Firm Fixed Price

12 Months

Recurring Waste (MXG TWCF)

Firm Fixed Price

12 Months

Recurring Waste (NAVAIR)

Firm Fixed Price

12 Months

Recurring Waste (MED)

Firm Fixed Price

12 Months

Non Recurring 20 CY Container (w/o tipping)

Firm Fixed Price

275 Each

Non Recurring 20 CY Container (w/ tipping)

Firm Fixed Price

75 Each

Non Recurring 30 CY Container (w/o tipping)

Firm Fixed Price

250 Each

Non Recurring 30 CY Container (w/ tipping)

Firm Fixed Price

260 Each

Non Recurring 6 CY Container (w/ tipping)

Firm Fixed Price

60 Each

Non Recurring 20 CY Container Grease /Grit (w/ tipping)

Firm Fixed Price

8 Each

Non Recurring 10 CY Container Screen /Grit (w/o tipping)

Firm Fixed Price

40 Each

Non Recurring 30 CY Compactor (w/ tipping)

Firm Fixed Price

32 Each

6 CY Container Relocation

Firm Fixed Price

45 Each

Burlington County Landfill Tipping Fees

Firm Fixed Price

11,680 Each

Contractor shall report all contractor manpower (to include sub-contracotr manpower) required for the performance of this contract. This CLIN is applicable for the base period and all subsequent option periods, if and when exercised, and requirements in the PWS, section 4.8, Contract Manpower Reporting.

Firm Fixed Price

1 Each

Option Line Item

Recurring Waste (O&M)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (Cargo TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (Passenger TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (CRW TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MXG TWCF)

Firm Fixed Price

Option Line Item

Recurring Waste (NAVAIR)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MED)

Firm Fixed Price

12 Months

Option Line Item

Non Recurring 20 CY Container (w/o tipping)

Firm Fixed Price

275 Each

Option Line Item

Non Recurring 20 CY Container (w/ tipping)

Firm Fixed Price

75 Each

Option Line Item

Non Recurring 30 CY Container (w/o tipping)

Firm Fixed Price

250 Each

Option Line Item

Non Recurring 30 CY Container (w/ tipping)

Firm Fixed Price

260 Each

Option Line Item

Non Recurring 6 CY Container (w/ tipping)

Firm Fixed Price

60 Each

Option Line Item

Non Recurring 20 CY Container Grease /Grit (w/ tipping)

Firm Fixed Price

8 Each

Option Line Item

Non Recurring 10 CY Container Screen /Grit (w/o tipping)

Firm Fixed Price

40 Each

Option Line Item

Non Recurring 30 CY Compactor (w/ tipping)

Firm Fixed Price

32 Each

Option 6 CY Container Relocation

Line Item 1016 Firm Fixed Price

45 Each

Option Line Item

Burlington County Landfill Tipping Fees

Firm Fixed Price

11,680 Each

Option Line Item

Recurring Waste (O&M)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (Cargo TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (Passenger TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (CRW TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MXG TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (NAVAIR)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MED)

Firm Fixed Price

12 Months

Option Line Item

Non Recurring 20 CY Container (w/o tipping)

Firm Fixed Price

275 Each

Option Line Item

Non Recurring 20 CY Container (w/ tipping)

75 Each

Firm Fixed Price

Option Line Item

Non Recurring 30 CY Container (w/o tipping)

Firm Fixed Price

250 Each

Option Line Item

Non Recurring 30 CY Container (w/ tipping)

Firm Fixed Price

260 Each

Option Line Item

Non Recurring 6 CY Container (w/ tipping)

Firm Fixed Price

60 Each

Option Line Item

Non Recurring 20 CY Container Grease /Grit (w/ tipping)

Firm Fixed Price

8 Each

Option Line Item

Non Recurring 10 CY Container Screen /Grit (w/o tipping)

Firm Fixed Price

40 Each

Option Line Item

Non Recurring 30 CY Compactor (w/ tipping)

Firm Fixed Price

32 Each

Option Line Item

6 CY Container Relocation

Firm Fixed Price

45 Each

Option Line Item

Burlington County Landfill Tipping Fees

Firm Fixed Price

11,680 Each

Option Line Item

Recurring Waste (O&M)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (Cargo TWCF)

Firm Fixed Price

Option Line Item

Recurring Waste (Passenger TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (CRW TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MXG TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (NAVAIR)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MED)

Firm Fixed Price

12 Months

Option Line Item

Non Recurring 20 CY Container (w/o tipping)

Firm Fixed Price

275 Each

Option Line Item

Non Recurring 20 CY Container (w/ tipping)

Firm Fixed Price

75 Each

Option Line Item

Non Recurring 30 CY Container (w/o tipping)

Firm Fixed Price

250 Each

Option Line Item

Non Recurring 30 CY Container (w/ tipping)

Firm Fixed Price

260 Each

Option Line Item

Non Recurring 6 CY Container (w/ tipping) 60 Each

Firm Fixed Price

Option Line Item

Non Recurring 20 CY Container Grease /Grit (w/ tipping)

Firm Fixed Price

8 Each

Option Line Item

Non Recurring 10 CY Container Screen /Grit (w/o tipping)

Firm Fixed Price

40 Each

Option Line Item

Non Recurring 30 CY Compactor (w/ tipping)

Firm Fixed Price

32 Each

Option Line Item

6 CY Container Relocation

Firm Fixed Price

45 Each

Option Line Item

Burlington County Landfill Tipping Fees

Firm Fixed Price

11,680 Each

Option Line Item

Recurring Waste (O&M)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (Cargo TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (Passenger TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (CRW TWCF)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MXG TWCF)

Firm Fixed Price

Line Item

Recurring Waste (NAVAIR)

Firm Fixed Price

12 Months

Option Line Item

Recurring Waste (MED)

Firm Fixed Price

12 Months

Option Line Item

Non Recurring 20 CY Container (w/o tipping)

Firm Fixed Price

275 Each

Option Line Item

Non Recurring 20 CY Container (w/ tipping)

Firm Fixed Price

75 Each

Option Line Item

Non Recurring 30 CY Container (w/o tipping)

Firm Fixed Price

250 Each

Option Line Item

Non Recurring 30 CY Container (w/ tipping)

Firm Fixed Price

260 Each

Option Line Item

Non Recurring 6 CY Container (w/ tipping)

Firm Fixed Price

60 Each

Option Line Item

Non Recurring 20 CY Container Grease /Grit (w/ tipping)

Firm Fixed Price

8 Each

Option Line Item

Non Recurring 10 CY Container Screen /Grit (w/o tipping)

Firm Fixed Price

40 Each

Option Line Item

Non Recurring 30 CY Compactor (w/ tipping)

Firm Fixed Price

32 Each

Line Item

6 CY Container Relocation

Firm Fixed Price

45 Each

Option Line Item

Burlington County Landfill Tipping Fees

Firm Fixed Price

11,680 Each

Description/Specifications/Statement of Work

Requirements Performance Work Statement for Integrated Solid Waste Management (ISWM) (See Attachment 0001)

Packaging and Marking

Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08

Deliveries or Performance

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Delivery Schedule

Period of Performance From

01 OCT 2021

To

30 SEP 2026

Option Line Item 1001 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1002 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1003 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1004 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1005 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1006 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1007 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1008 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1009 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1010 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1011 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1012 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1013 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Item 1014 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1015 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1016 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 1017 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 2001 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2002 Delivery Schedule

From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2003 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2004 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2005 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2006 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2007 Delivery Schedule

Period of Performance From

01 OCT 2022

To

30 SEP 2023

Option Line Item 2008 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2009 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2010 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2011 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2012 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Item 2013 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2014 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2015 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2016 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Option Line Item 2017 Delivery Schedule

Period of Performance From

01 OCT 2023

To

30 SEP 2024

Item 3001 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3002 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3003 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3004 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3005 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Item 3006 Period of Performance

From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3007 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3008 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3009 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3010 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3011 Delivery Schedule

From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3012 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3013 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3014 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3015 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3016 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 3017 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 4001 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4002 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4003 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4004 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Item 4005 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4006 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4007 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4008 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4009 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Item 4010 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4011 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4012 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4013 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4014 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4015 Delivery Schedule

From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4016 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

Option Line Item 4017 Delivery Schedule

Period of Performance From

01 OCT 2025

To

30 SEP 2026

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08

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

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice2in1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA4484 Admin DoDAAC FA4484 Inspect By DoDAAC F3A3Q5 Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) F3A3Q5 Service Acceptor (DoDAAC) F3A3Q5 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact will be provided upon award.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

ANTITERRORISM STATEMENT

Reference:

Department of Defense Instruction (DoDI) 2000.16, DoD Antiterrorism (AT) Standards, 02 OCT 2006, paragraph E3.18, DoD Standard 18

Defense Federal Acquisition Regulation Supplement (DFARS) (Reference (r)) reflects current DoD AT security requirements for defense contractors

Joint Publication 3-07.2 Antiterrorism

Terrorism is defined as:

The calculated use of unlawful violence or threat of unlawful violence to inculcate fear; intended to coerce or to intimidate governments or societies in the pursuit of goals that are generally political, religious, or ideological.

See also antiterrorism; combating terrorism; counterterrorism; force protection condition; terrorist; terrorist groups.

Antiterrorism - As a prelude and during performance of any contract, it is critical that the Contractor be supportive of all Department of Defense (DoD) requirements to protect personnel and their families, installations, facilities, information, and other resources from terrorist acts. All Contractors and Sub-Contractors are responsible for providing their personnel information on the JB MDL Antiterrorism Program. During performance of work, personnel security and protection of resources is critical for the installation to maintain a safe work environment. Contractors and contracted personnel will be alert for any suspicious activities while on the installation. If any situation appears to be suspicious, immediate actions must be taken to properly notify the 87th Security Forces Squadron (SFS) Emergency Control Center at 609-754-6001. Contractors must ensure that contracted personnel and vehicles are strictly controlled during performance of duty. For instance, Contractors shall use reasonable efforts to prevent any personnel or equipment from being placed in harm's way or in a position that could aid or abet terrorists.

It is strongly recommended that all contracted personnel take the computer-based training (CBT) for the DoD-approved Antiterrorism Level I Training at https://atlevel1.dtic.mil/at/. Contractors are encouraged to contact the JB MDL Antiterrorism Office at 609-754-1397 for information regarding the installation Antiterrorism Program.

REMEMBER IF YOU SEE SOMETHING - SAY SOMETHING

REPORT SUSPICIOUS ACTIVITY TO 87 SFS AT 609-754-6001

MEDICAL STATEMENT

Health Care: The medical treatment facility will provide urgent health care to contract employees (contract employee is not a Government employee but is a contractor or an employee of a contractor) for injuries occurring while on duty. Urgent health care is defined as medical care authorized to the extent necessary to save life or limb and prevent undue pain and suffering. The contract employee will be transferred to a civilian medical facility as soon as the contract employee is stabilized. The cost of such treatment will be paid for, in full, within a reasonable period of time, by the contract employee and will not be borne by the 87th Medical

Treatment Facility, the United States Air Force or the Government. An AF Form 1127, Hospital Invoice/Receipt /Accounts Receivable Record, will be prepared to ensure collection and/or billing of charges. If a contract employee cannot pay for the treatment at the time of discharge, a statement of charges and a letter of indebtedness will be completed and billed to the contract employee for medical services rendered. An accounts receivable record will be established for each contract employee who receives medical care and is unable to pay at the time of discharge. Follow-up on accounts receivable will be completed in accordance with AFI 41-120, Medical Resource Operations. After an accounts receivable record is established and billing for outpatient medical services has occurred, the SF 558, Medical Record - Emergency Care and Treatment, will be annotated with the date of billing and the voucher number and forwarded to Outpatient Records to be filed in the medical record folder. The contract employee shall ensure that he/she provides timely notice to his/her medical insurance company and that if the insurance company is to make payment, the insurance company has adequate information and documentation to make payment. A contract employee treated in a natural disaster is not charged for outpatient care.

Contract Clauses

Provisions and Clauses Incorporated By Full Text:

ADDENDUM TO FAR Clause 52.228-5 - Insurance-Work on a Government Installation

The contractor shall, at their own expense, provide and thereafter maintain the following kinds and minimum amounts of insurance required during the entire performance of this contract.

The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective- (1) For such period as the laws of the State in which this contract is to be performed prescribe; or (2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(a) Workers' compensation and employer's liability: Employer's liability coverage of at least $100,000 shall is required. Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage.

(b) General liability:

(1) The comprehensive form of policy shall provide at least $500,000 per occurrence for bodily injury liability insurance coverage.

(2) The comprehensive form of policy shall provide at least $200,000 per occurrence for property damage.

(c) Automobile liability: The comprehensive form of policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

(End of provision)

252.204-7016 - COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES--

REPRESENTATION (DEC 2019)

(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018 , Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov/) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".

(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(End of provision)

252.204-2017 - PROHIBITION ON THE ACQUISITON OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (DEC 2019)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016 , Covered Defense Telecommunications Equipment or Services--Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016 , Covered Defense Telecommunications Equipment or Services-- Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph

(b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense 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)

5352.223-9001 - Health and Safety on Government Installations (Oct 2019)

(a) In performing work under this contract on a Government installation, the contractor shall:

(1) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and

(2) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.

(b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.

(c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

(End of clause)

5352.201-9101 OMBUDSMAN (APRIL 2014)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsmen, Mrs. Susan Madison, AFICC OL AMC, 510 POW/MIA, Scott AFB, IL 62225-5022, 618-229-0267, fax 618- 256-5724, email: susan.madison@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICC/AFISRA/SMC ombudsman levels, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

Provisions and Clauses Incorporated By Reference:

52.204-7 - System for Award Management (Oct 2018) 52.204-16 - Commercial and Government Entity Code Reporting (Aug 2020) 52.204-18 - Commercial and Government Entity Code Maintenance (Aug 2020) 252.203-7005 - Representation Relating to Compensation of Former DOD Officials (Nov 2011) 252.204-7018 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Dec 2019)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2020-06 52.203-3 Gratuities. 1984-04 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. - (Alternate I) 2020-06 52.203-13 Contractor Code of Business Ethics and Conduct. 2020-06

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.

2020-06

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 2017-01 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-13 System for Award Management Maintenance. 2018-10 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.219-8 Utilization of Small Business Concerns. 2018-10 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.229-12 Tax on Certain Foreign Procurements. 2020-06 52.232-17 Interest. 2014-05 52.232-23 Assignment of Claims. 2014-05 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.242-13 Bankruptcy. 1995-07 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) 1987-08 52.249-4 Termination for Convenience of the Government (Services) (Short Form). 1984-04 52.249-8 Default (Fixed-Price Supply and Service). 1984-04 52.253-1 Computer Generated Forms. 1991-01

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09

252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:

2019-08

252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. 2020-11 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

2019-05

252.219-7003 Small Business Subcontracting Plan (DoD Contracts). 2019-12 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7048 Export-Controlled Items. 2013-06

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2019-04

252.232-7010 Levies on Contract Payments. 2006-12

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

2020-04

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. 1989-12

As prescribed in 4.103 , insert the following clause:

Approval of Contract (Dec 1989)

This contract is subject to the written approval of the Contracting Officer and shall not be binding until so approved.

(End of clause)

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

2020-08

As prescribed in , insert the following clause:4.2105(b)

PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (AUG 2020)

As used in this clause—(a) Definitions.

means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network ( , Backhaul e.g.

connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired ( , fiber optic, coaxial cable, e.g.

Ethernet).

means The People’s Republic of China.Covered foreign country means–Covered telecommunications equipment or services

Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such (1) entities);

For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other (2) 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);

Telecommunications or video surveillance services provided by such entities or using such equipment; or(3)

Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in (4) 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.

means–Critical technology

Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms (1) Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under (2) subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-

Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, (i) nuclear nonproliferation, or missile technology; or

For reasons relating to regional stability or surreptitious listening;(ii)

Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of (3) title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of (4) nuclear equipment and material);

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 (5) 42 of such Code; or

Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. (6) 4817).

means arrangements governing the physical connection of two or more networks to allow the use of another's Interconnection arrangements network to hand off traffic where it is ultimately delivered ( , connection of a customer of telephone provider A to a customer of telephone e.g.

company B) or sharing data and other information resources.

means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or Reasonable inquiry provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

means cellular communications services ( , voice, video, data) received from a visited network when unable to connect to the Roaming e.g.

facilities of the home network either because signal coverage is too weak or because traffic is too high.

means any component necessary for the proper function or performance of a piece of equipment, system, or Substantial or essential component service.

. (b) Prohibition (1) 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 FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.