Solicitation - FA568221R0001.pdf

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

9. FOR INFORMATION

CALL:

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See ).

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

b. An offer guarantee is, is not required.

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

STANDARD FORM 1442 (REV. 8/2014)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

12b. CALENDAR DAYS

YES NO

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

AMOUNTS

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

AWARD (To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA

BY

31c. DATE

STANDARD FORM 1442 (REV. 8/2014) BACK

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

FA568221R0001

Section A - Solicitation/Contract Form

Paving Indefinite Delivery Indefinite Quantity IDIQ construction contract.

Project Title: ASHE 18-1098

Program: this is a competitive Indefinite-Delivery Indefinite-Quantity (IDIQ), for the Aviano Air Base (AB) and other Geographically Separated Units (GSU) in Italy. Specific projects will be defined with each individual IDIQ Task Order.

IDIQ Magnitude: Total program value is between $5,000.00 and $4,999,999.00

IDIQ Period of Performance: One (1) base year, plus four (4), one-year options.

MININUM/MAXIMUM: The minimum guaranteed amount for the life of the IDIQ program is $5,000.00 (EURO equivalent) that is payable as part of the first task order following the base contract award. The maximum dollar value for the program is $4,999,999.00. See FAR 52.216-19 Ordering Limitations for minimum and maximum that apply to individual IDIQ task orders.

See Section L for Pre-Proposal Conference and place of convening information.

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes

CLIN VALUE

The minimum CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum CLIN value(s) stated in the following table. The maximum CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum CLIN value(s) stated in the following table.

CLIN 0001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 1001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 2001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 3001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 4001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN TASK ORDER MINIMUM/MAXIMUM ORDER VALUE

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

CLIN 0001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 1001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 2001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 3001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

CLIN 4001 MINIMUM AMOUNT $ 200.00 MAXIMUM AMOUNT $ 999,999.99

Notwithstanding the minimum and maximum ordering amounts stated above, the ordering range, based on past work experience, is to be considered between $ 25,000.00 and $ 500,000.00.

THE CONTRACTOR SHALL BE IN POSSESSION OF A CURRENT SOA THROUGHOUT THE ENTIRE

LIFE OF THE CONTRACT.

ONLY OFFERS RECEIVED IN EURO CURRENCY WILL BE ACCEPTED

Item Supplies/Service Quantity Unit Unit Price Amount

BASIC YEAR FROM 01 OCT 2021

THROUGH 30 SEP 2022.

THE CONTRACTOR SHALL FURNISH

ALL NECESSARY TOOLS,

EQUIPMENT, LABOR, MATERIALS,

TESTS ETC. TO PERFORM BASE WIDE

PAVING SERVICES AT AVIANO AB,

ITALY, IN ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS CITED

IN SECTION J HEREIN, AND THE

TECHNICAL SPECIFICATIONS

/STATEMENT OF WORK OF EACH

TASK ORDER ISSUED HEREUNDER.

Firm Fixed Price

1 Lot

Option

FIRST OPTION YEAR FROM 01 OCT

2022 THROUGH 30 SEP 2023. THE

CONTRACTOR SHALL FURNISH ALL

NECESSARY TOOLS, EQUIPMENT,

LABOR, MATERIALS, TESTS ETC. TO

PERFORM BASE WIDE PAVING

Line Item

SERVICES AT AVIANO AB, ITALY, IN

ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS CITED

IN SECTION J HEREIN, AND THE

TECHNICAL SPECIFICATIONS

/STATEMENT OF WORK OF EACH

TASK ORDER ISSUED

HEREUNDER.

Firm Fixed Price

1 Lot

Option Line Item

SECOND OPTION YEAR FROM 01 OCT

2023 THROUGH 30 SEP 2024. THE

CONTRACTOR SHALL FURNISH ALL

NECESSARY TOOLS, EQUIPMENT,

LABOR, MATERIALS, TESTS ETC. TO

PERFORM BASE WIDE PAVING

SERVICES AT AVIANO AB, ITALY, IN

ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS CITED

IN SECTION J HEREIN, AND THE

TECHNICAL SPECIFICATIONS

/STATEMENT OF WORK OF EACH

TASK ORDER ISSUED

HEREUNDER.

Firm Fixed Price

1 Lot

Option Line Item

THIRD OPTION YEAR FROM 01 OCT

2024 THROUGH 30 SEP 2025. THE

CONTRACTOR SHALL FURNISH ALL

NECESSARY TOOLS, EQUIPMENT,

LABOR, MATERIALS, TESTS ETC. TO

PERFORM BASE WIDE PAVING

SERVICES AT AVIANO AB, ITALY, IN

ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS CITED

IN SECTION J HEREIN, AND THE

TECHNICAL SPECIFICATIONS

/STATEMENT OF WORK OF EACH

TASK ORDER ISSUED

HEREUNDER.

Firm Fixed Price

1 Lot

Option Line Item

FOURTH OPTION YEAR FROM 01 OCT

2025 THROUGH 30 SEP 2026. THE

CONTRACTOR SHALL FURNISH ALL

NECESSARY TOOLS, EQUIPMENT,

LABOR, MATERIALS, TESTS ETC. TO

PERFORM BASE WIDE PAVING

SERVICES AT AVIANO AB, ITALY, IN

ACCORDANCE WITH THE

TECHNICAL SPECIFICATIONS CITED

IN SECTION J HEREIN, AND THE

TECHNICAL SPECIFICATIONS

/STATEMENT OF WORK OF EACH

TASK ORDER ISSUED

HEREUNDER.

Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

PROGRAM: This is a competitive Indefinite-Delivery Indefinite-Quantity (IDIQ) solicitation for Aviano Air Base (AB), Italy and Geographically Separated Units (GSUs) that will result in a Single Award IDIQ Construction Contract.

IDIQ-Task Order award procedure description The primary purpose of this announcement is to solicit qualified firms for a single award IDIQ paving construction contract.

This contract will cover a 5 year period.

Purpose of this solicitation is to obtain offerors's firm fixed price proposals for each item of work detailed in the solicitation requirements; the IDIQ will be awarded to the lowest price technically acceptable offeror.

Upon issuance of each Task Order, the Government will negotiate with the IDIQ awardee quantities of work related to the Performance Work Statement/Statement of Work issued along with the Task Order.

Each Task Order is awarded at negotiated quantities multiplied by the firm fixed price provided by the offeror in response to this solicitation.

Program requirements are listed in SECTION J herein.

Requirements

PAVING IDIQ CONTRACT AVIANO AIR BASE - ITALY

Section D - Packaging and Marking

Section E - Inspection and Acceptance

1. Authorized representative from the 31 CES Engineering Sections, as applicable, will be responsible for work inspection and/or acceptance. Inspectors will be identified by name at the issuance of each task order.

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-12 Inspection of Construction. 1996-08

0001 Inspection and Acceptance Location Both Other Instructions: INSPECTION AND ACCEPTANCE IS PERFORMED BY 31 CES/CENM IN THE PERSON OF

THE POC HEREBY PROVIDED.

DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

Mr. Marco Dalla Torre Telephone: 0434-305728

Option Line Item 1001

Inspection and Acceptance Location Both Other Instructions: INSPECTION AND ACCEPTANCE IS PERFORMED BY 31 CES/CENM IN THE PERSON OF

THE POC HEREBY PROVIDED.

DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

Mr. Marco Dalla Torre Telephone: 0434-305728

Option Line Item 2001

Inspection and Acceptance Location Both Other Instructions: INSPECTION AND ACCEPTANCE IS PERFORMED BY 31 CES/CENM IN THE PERSON OF

THE POC HEREBY PROVIDED.

DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

Mr. Marco Dalla Torre Telephone: 0434-305728

Option Line Item 3001

Inspection and Acceptance Location Both Other Instructions: INSPECTION AND ACCEPTANCE IS PERFORMED BY 31 CES/CENM IN THE PERSON OF

THE POC HEREBY PROVIDED.

DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

Mr. Marco Dalla Torre Telephone: 0434-305728

Option Line Item 4001

Inspection and Acceptance Location Both Other Instructions: INSPECTION AND ACCEPTANCE IS PERFORMED BY 31 CES/CENM IN THE PERSON OF

THE POC HEREBY PROVIDED.

DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

Mr. Marco Dalla Torre Telephone: 0434-305728

Section F - Deliveries or Performance

PERFORMANCE INFORMATION

F-1. NON WORK DAYS

1. Unless otherwise approved by the Contracting Officer, work shall not be performed at the on base site of work on the following U.S. or Italian holidays (including other base closure days).

2. Regular working days as used herein mean Monday through Friday, from 0800 to 1700 hrs, of each week with exception of established Italian or American holidays or any other day proclaimed an official holiday by either Government.

Italian Holidays:

1 January New Year's Day 6 January Epiphany Easter Monday Monday following Easter 12 April Aviano Patron's Day 25 April Liberation Day 1 May Labor Day 2 June Republic Day 15 August Assumption Day 1 November All Saints' Day 8 December Immaculate Conception 25 December Christmas Day 26 December St. Stephen's Day

U.S. Holidays:

1 January * New Year's Day 3rd Monday in January Martin Luther King's Birthday 3rd Monday in February Washington's Birthday Last Monday in May Memorial Day 4th of July* Independence Day 1st Monday in September Labor Day 2nd Monday in October Columbus Day 11 November * Veteran's Day 4th Thursday in November Thanksgiving Day 25 December* Christmas Day *When the holiday is on a Saturday, the preceding Friday will be the U.S. holiday. When the holiday is on a Sunday, the following Monday will be a U.S. holiday. If delivery is scheduled for a proclaimed holiday, delivery will be made on the next normal workday.

F-2. LIQUIDATED DAMAGES (LDs) LDs will be incorporated in all IDIQ Task Orders and are mandatory in all construction contracts exceeding $700,000.00 (EURO EQUIVALENT). The CO reserves the right to incorporate LDs for task orders less than this amount if he/she determines it is in the best interest of the Government. If LDs are used, they will be identified in the Task Order Request for Proposal (TORFP) and announced at the task order site visit.

If the contractor fails to complete the work within the time specified in the contract, the contractor shall pay LDs to the Government in the amount specified in the IDIQ Task Order for each calendar day of delay until the work is completed or accepted. Please reference FAR Clause 52.211-12 for additional information.

In addition:

(a) For the purpose of determining the assessed amount of liquidated damages in the contract payment currency the following procedure shall be utilized:

(b) The exchange rate to be used will be the daily prevailing exchange rate, of the Accounting and Finance Office responsible for payments under the contract, of the first day that liquidated damages start being assessed against the contractor. The Contracting Officer shall communicate verbally to the contractor, with written confirmation to follow, the exchange rate and the amount (in the currency of payment) per day which is being assessed against him.

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 365 Calendar Days Date of Notice to Proceed Receipt

Place of Performance DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

MS. SIMONA VOLPI

Telephone: 0434-30-2369

Period of Performance From

01 OCT 2021

To

30 SEP 2022

Option Line Item 1001 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 365 Calendar Days CLIN Only - Date of Option Exercised

Place of Performance DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

MS. SIMONA VOLPI

Telephone: 0434-30-2369

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 3001 Delivery Schedule

Period of Performance From

01 OCT 2024

To

30 SEP 2025

Option Line Item 4001 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to completion of performance 365 Calendar Days CLIN Only - Date of Option Exercised

Place of Performance DoDAAC: F1F3A2 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

31 CES ENGINEER

AF BPN NO MILSBILLS PROCESSES

UNIT 6110 BOX 14

, APO AE 09604 3014

UNITED STATES

OfficeCode:

MS. SIMONA VOLPI

Telephone: 0434-30-2369

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

Section G - Contract Administration Data

GENERAL INVOICE/PAYMENT INFORMATION

1) The resulting basic IDIQ contract and IDIQ Task Orders will be administered by:

31 CONS/PKC

Via Pordenone 89, Area "E", Edif. 600 Base Aerea di Aviano Aviano (PN) Italy

2) All correspondence and data submitted by the contractor under this contract shall reference the contract IDIQ number, Task Order number, project number, project title (if applicable), and must be written in English.

3) Accounting and Appropriation Data: The applicable accounting and appropriation data will be cited on individual IDIQ Task Orders.

4) Invoices: The contractor will be paid in accordance with FAR 52.232-5 and FAR 52.232-29.

5) A separate invoice shall be submitted for each IDIQ Task Order. A properly prepared invoice shall be submitted identifying the payment requested by Contract Line Item Number (CLIN) IDIQ Task Orders. Please reference DFARS Clause 252.232-7006 for additional information. EFT information will be provided upon WAWF submission of each invoice.

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.236-7000 Modification Proposals--Price Breakdown 1991-12

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.

CONSTRUCTION INVOICE

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

NOT APPLICABLE

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 FA5682 Admin DoDAAC FA5682 Inspect By DoDAAC FA5682 Ship To Code NOT APPLICABLE Ship From Code NOT APPLICABLE Mark For Code NOT APPLICABLE Service Approver (DoDAAC) NOT APPLICABLE Service Acceptor (DoDAAC) FA5682 Accept at Other DoDAAC NOT APPLICABLE LPO DoDAAC FA5682 DCAA Auditor DoDAAC NOT APPLICABLE Other DoDAAC(s) NOT APPLICABLE (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

severino_francesco.mion.it@us.af.mil; jessica.cuccagna.it@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Section H - Special Contract Requirements

THE CONSTRUCTION COST ESTIMATE BREAKDOWN (CCEB) IS THE DOCUMENT IN WHICH THE

OFFERORS WILL INSERT THEIR PRICE PROPOSAL FOR EACH YEAR (BASE YEAR AND FOUR,

ONE-YEAR OPTIONS).

THE TOTAL AMOUNT RESULTING FROM COMPILING THE CCEB, WILL BE REPORTED IN

SOLICITATION SECTION B, FOR EACH YEAR (BASE YEAR AND FOUR ONE-YEAR OPTIONS).

NO OTHER DOCUMENT WILL BE USED EXCEPT THE CCEB.

1. PROCEDURES FOR ISSUING TASK ORDERS (TOs):

1.1. Orders will be placed in accordance with the terms and conditions of the contract and FAR 16.505(a), as supplemented.

As requirements are identified, the Government will issue a task order request for proposal (TORFP) to the IDIQ awardee, describing the government's requirements, proposal response time, and any additional terms and conditions or additional evaluation criteria.

1.2. Contractors shall respond within the number of calendar days stated in the TORFP by submitting a proposal to the Contracting Officer in accordance with requirements stated in the TORFP. Response time requirements are:

a. Response Requirements: it will be determined at discretion of the Contracting Officer based on complexity, magnitude and urgency of the requirement.

1.3. Proposal submitted in response to a TORFP must be in compliance with the terms and conditions of the contract, its attachments, and any attachments to the TORFP. Non-conformance with these instructions may result in rejection of the proposal, an unfavorable proposal evaluation, or being deemed ineligible for award.

Proposals shall clearly identify any exception to the terms and conditions and shall provide complete supporting rationale. The Government reserves the right to determine any such exceptions are unacceptable. Any exception determined unacceptable by the Government may result in the Offeror's proposal being determined unacceptable and ineligible for award.

1.4. TORFP will result in a firm-fixed priced TO as the project award document. The Government intends to award a single TO without interchanges; therefore, IDIQ offerors should propose their best price. However, the Government reserves the right to conduct interchanges if deemed in its best interest. Interchanges are fluid interaction(s) between the Contracting officer (CO) and the IDIQ contractor and may address any aspect of the proposal and may or may not be documented in real time. Interchanges may be conducted using interchange notices (IN). Offeror responses to INs will be considered in making the award selection decision.

1.5. TORFPs will identify the information below, as applicable. Late proposals will be handled in accordance with FAR 52.215-1, Instructions to Offerors - Competitive Acquisition. Changes to TORFP s will be accomplished via amendments to the TORFP.

Submission requirements --TORFP number, project title, project number, location, point(s) of contact (POCs) --Performance time and whether it is mandatory or negotiable --Site visit date --Specifications, statement of work (SOW), and/or statement of objectives (SOO) --Drawings --Magnitude or budgetary amount --Offer acceptance period --Closing date --Any project specific liquidated damages --Funding/Authority --Submittal list --Evaluation criteria --Project specific proposal preparation instructions --When notice(s) to proceed will be issued if other than stated in the contract

PERFORMANCE AND PAYMENT BONDS - CONSTRUCTION:

Modifies FAR 52.228-15 Performance and Payment Bonds-Construction (Oct 2010) as follows: "The bonds shall be in the form of a firm commitment supported by a registered and recognized financial institution and shall be in the amount of 10% of submitted price proposal". THIS RULE APPLIES TO THE ENTIRE

PROPOSED AMOUNT OF THE IDIQ. THE OFFEROR AWARDED THE IDIQ WILL BE REQUIRED TO

SECURE A PERFORMANCE BOND IN ACCORDANCE WITH FAR 52.228-15 THEREFORE, WRITTEN

ASSURANCE FROM A FINANCIAL INSTITUTION THAT THE OFFEROR COULD SECURE SUCH A

BOND AT THE TIME OF PROPOSAL SUBMISSION MUST BE PROVIDED.

INSURANCE AMOUNTS SHALL BE DETERMINED AT TASK ORDER LEVEL DEPENDING ON

PROJECT COMPLEXITY, MAGNITUDE AND URGENCY.

PREPARATION OF MATERIAL APPROVAL SUBMITTALS

The submittals contemplated by the clause FAR 52.236-5 entitled "Material and Workmanship" shall be accomplished on and in accordance with the instructions pertaining to AF Form 3000, Material Approval Submittal.

PREPARATION OF PROGRESS SCHEDULES AND REPORTS

The reports contemplated by the clause FAR 52.236-15 herein entitled: "Schedules for Construction Contracts" shall be accomplished on and in accordance with the instructions pertaining to AF Form 3064, Contract Progress Schedule, and AF Form 3065, Contract Progress Report.

WITH REFERENCE TO CLAUSE FAR 52.246-21 OF THIS REQUEST FOR PROPOSAL, CHANGE ALL

REFERENCE TO ONE (1) YEAR TO READ TWO (2) YEARS.

OBSERVANCE OF HOST COUNTRY SOCIAL CONTRIBUTION LABOR LAW

(a) The Contractor throughout the life of this contract shall scrupulously observe the requirements of Italian Law regarding the payment of social contributions for Italian national employees as well as the similar laws /directives for all legally employed workers. The contractor shall require subcontractors at all tiers to also comply with the payment requirements of this law and those of the European Community member nations. The Contractor shall on a yearly basis, provide copies of the certifications (DURC) issued by the appropriate host nation authority attesting compliance with regular payment requirements of this law and/or corresponding documentation issued for employees that are citizens of other European Community member countries. The certifications shall be provided any time a new employee or subcontractor performs work under this contract or upon expiration of any previously provided certifications. Failure of the Contractor to strictly observe this special contract requirement shall be sufficient reason for the U.S. Government to terminate this contract for Default.

(b) The contractor shall be responsible for complying with any and all Italian labor laws, relations and standards in effect or which shall come into effect during the term of this contract. Such compliance shall pertain to: hours of work, wages, salaries, working conditions, labor relations (including collective bargaining, union agreements etc.), particular workmen's compensation, social security contributions for all categories of dependents and professionals.

The Contractor and all subcontractors are required to adhere with all safety laws in effect (I.L. 626, Legislative Decree 9 April 2008, n. 81) and that may come into effect of the Italian Government. The Contracting Officer reserves the right to suspend work until such time as adherence to the laws is assured and to remove from the work site any worker found to ignore required safety practices. Such suspensions of work or removal of employees shall be at no cost to the Government.

Failure by the contractor to correct deficiencies in reasonable time shall be cause for Termination for Default.

(c) Furthermore the contractor shall safeguard his firm with additional insurance against the risks of monetary recovery by Italian authorities and workers for accidents, injuries or deaths which are imputable to the contractor for failure to observe required safety practices and/or any requirement of paragraph a. above.

(d) The contractor shall be totally responsible and shall save harmless the U.S. Government from any and all disputes, claims, or grievance initiated by employees or third parties because of failure to comply with this special contract requirement.

(e) Construction contractors shall be responsible for written notification to the local labor benefits office of site work initiation under this contract and shall produce copy of such notice to the Contracting Officer.

(f) With each base pass request the Contractor shall furnish the health insurance and labor benefits employee number.

(g) With signature of the offer the contractor warrants that the proposed price(s) include all costs in effect or which shall come into effect during the term of the contract for compliance with this contract requirement and also for all responsibilities and risks as indicated herein.

52.236-4 PHYSICAL DATA (APR 1984)

Para (b) Insert: "Average record for Aviano Air Base only, records for other work sites are not available.

% of Hr. Temp. is Average Min. Extreme Min. Below 1C from Average Relative Month Temp. (C) Temp. (C) 0600 to 1700 hrs.

Humidity (%)

JAN -2 -13 19 74

FEB 0 -11 10 71

MAR 3 -12 5 66

APR 7 - 3 * 66

MAY 12 1 0 70

JUN 15 6 0 70

JUL 17 4 0 65

AUG 17 8 0 68

SEP 14 3 0 73

OCT 8 - 2 * 74

NOV 4 -10 3 77

DEC -1 -12 19 71

% of Hr. Humidity is Over 70% from Average Number Average Number Average Number 1200 to 1400 of Days With of Days With of Days With Month Hrs. Precipitation Snow Thunderstorms

JAN 38 9 2 *

FEB 31 10 2 *

MAR 22 13 2 1

APR 17 16 * 5

MAY 16 18 0 11

JUN 15 18 0 13

JUL 6 15 0 12

AUG 10 15 0 10

SEP 21 12 0 6

OCT 19 10 0 3

NOV 39 13 * 2

DEC 27 10 2 *

* = Occurs less than 1 day or 1%.

Para (c) Insert: No Government transportation vehicles or facilities are available for contractor use.

Para (d) Insert: Items identified as Government Furnished Property will be turned over to the Contractor, whenever he requests such items, at a warehouse located within the limits of Aviano Air Base.

FAR Clauses Incorporated by Full Text

52.236-1 Performance of Work by the Contractor. 1984-04

As prescribed in 36.501(b), insert the following clause: [Complete the clause by inserting the appropriate percentage consistent with the complexity ]and magnitude of the work and customary or necessary specialty subcontracting (see 36.501 (a)).

PERFORMANCE OF WORK BY THE CONTRACTOR (APR 1984)

The Contractor shall perform on the site, and with its own organization, work equivalent to at least [10% insert the appropriate number in words percent of the total amount of work to be performed under the contract. This percentage may be reduced by a ]followed by numerals in parentheses supplemental agreement to this contract if, during performing the work, the Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

Section I - Contract Clauses

THE FOLLOWING CLAUSES AND PROVISIONS INCORPORATED IN THE REQUEST FOR

PROPOSAL DO NOT APPLY:

FAR 52.232-8

FAR 52.232-32

FAR 52.232-40

FAR 52.242-15

DFARS 252.208-7000

DFARS 252.217-7027

DFARS 252.232-7012

DFARS 252.232-7015

THE FOLLOWING PROVISIONS/CLAUSES ARE INCORPORATED BY REFERENCE:

52.203-3 GRATUITIES April 1984 52.211-13 Time Extensions Sept 2000 52.215-2 Audit and Records-Negotiation June 2020 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data- Modifications Alternate IV Oct2010 (Data required is the CCEB entirely filled).

52.217-5 Evaluation of Options Jul 90 52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons Jun 2016 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation Dec 2016 52.225-14 Inconsistency between English Version and Translation of Contract Feb 2020 52.225-25 Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications Jun 2020 52.228-2 ADDITIONAL BODN SECURITY October 1997 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION January 1997 52.228-11 PLEDGES OF ASSETS August 2018 52.228-12 PROPSECTIVE SUBCONTRACTOR REQUESTS FOR BONDS May 2014 52.228-14 IRREVOCABEL LETTER OF CREDIT November 2014 52.253-1 COMPUTER GENERATED FORMS January 2001 52.236-14 Availability and Use of Utility Services Apr 1984 252.201-7000 Contracting Officer's Representative 1991-12 252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data - Alternate I Jul 2019 252.223-7001 Hazard Warning Labels Dec 1991 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials Sep 2014 252.229-7001 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 2018-12 252.232-7008 Assignment of Claims (Overseas) 1997-06

FOLLOWING CLAUSES ARE INCORPORATED BY FULL TEXT:

52.236-4 Physical Data. 1984-04 As prescribed in 36.504 , insert the following clause in solicitations and contracts when a fixed-price construction contract is contemplated and physical data (e.g., test borings, hydrographic, weather conditions data) will be furnished or made available to offerors. All information to be furnished or made available to offerors before award that pertains to the performance of the work should be identified in the clause. When paragraphs are not applicable they may be deleted.

PHYSICAL DATA (APR 1984)

Data and information furnished or referred to below is for the Contractor's information. The Government shall not be responsible for any interpretation of or conclusion drawn from the data or information by the Contractor.

(a) The indications of physical conditions on the drawings and in the specifications are the result of site investigations by DETERMINED PER INDIVIDUAL TASK ORDER .

(b) Weather conditions see Section H herein.

(c) Transportation facilities DETERMINED PER INDIVIDUAL TASK ORDER.

(d) DETERMINED PER INDIVIDUAL TASK ORDER.

(End of clause)

52.217-8 Option to Extend Services. 1999-11 As prescribed in 17.208(f), insert a clause substantially the same as the following:

OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

52.217-9 Option to Extend the Term of the Contract. 2000-03 As prescribed in 17.208(g), insert a clause substantially the same as the following:

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days before the contract expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

(End of clause)

252.229-7001 Tax Relief. 2020-04 Basic. As prescribed in 229.402-70(a) and (a)(1), use the following clause:

TAX RELIEF-BASIC (APR 2020)

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX: (Offeror insert) RATE (PERCENTAGE): (Offeror insert)

(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(End of clause)

252.229-7003 Tax Exemptions (Italy). 2012-03 As prescribed in 229.402-70(c)(1), use the following clause:

TAX EXEMPTIONS ( ITALY ) (MAR 2012)

(a) As the Contractor represented in its offer, the contract price, including the prices in subcontracts awarded under this contract, does not include taxes from which the United States Government is exempt.

(b) The United States Government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with Article 72 of the IVA implementing decree on all supplies and services sold to United States Military Commands in Italy .

(1) The Contractor shall include the following information on invoices submitted to the United States Government:

(i) The contract number.

(ii) The IVA tax exemption claimed pursuant to Article 72 of Decree Law 633, dated October 26, 1972 .

(iii) The following fiscal code(s): 91000190933.

(2)(i) Upon receipt of the invoice, the paying office will include the following certification on one copy of the invoice:

"I certify that this invoice is true and correct and reflects expenditures made in Italy for the Common Defense by the United States Government pursuant to international agreements. The amount to be paid does not include the IVA tax, because this transaction is not subject to the tax in accordance with Article 72 of Decree Law 633, dated October 26, 1972 ."

An authorized United States Government official will sign the copy of the invoice containing this certification.

(ii) The paying office will return the certified copy together with payment to the Contractor. The payment will not include the amount of the IVA tax.

(iii) The Contractor shall retain the certified copy to substantiate non-payment of the IVA tax.

(3) The Contractor may address questions regarding the IVA tax to the Ministry of Finance, IVA Office, Rome

(06) 520741.

(c) In addition to the IVA tax, purchases by the United States Forces in Italy are exempt from the following taxes:

(1) Imposta di Fabbricazione (Production Tax for Petroleum Products).

(2) Imposta di Consumo (Consumption Tax for Electrical Power).

(3) Dazi Doganali (Customs Duties).

(4) Tassa di Sbarco e d'Imbarco sulle Merci Transportate per Via Aerea e per Via Maritima (Port Fees).

(5) Tassa de Circolazione sui Veicoli (Vehicle Circulation Tax).

(6) Imposta di Registro (Registration Tax).

(7) Imposta di Bollo (Stamp Tax).

(End of clause)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2013-11 52.203-5 Covenant Against Contingent Fees. 2014-05 52.203-6 Restrictions on Subcontractor Sales to the Government. 2006-09 52.203-7 Anti-Kickback Procedures. 2014-05 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. 2014-05 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2010-10

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

2014-04

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 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

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

2015-10

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. 2018-10 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. 2020-03 52.222-50 Combating Trafficking in Persons. 2019-01 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.229-6 Taxes-Foreign Fixed-Price Contracts. 2013-02

52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-27 Prompt Payment for Construction Contracts. 2017-01 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 2018-10 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.236-2 Differing Site Conditions. 1984-04 52.236-3 Site Investigation and Conditions Affecting the Work. 1984-04 52.236-5 Material and Workmanship. 1984-04 52.236-6 Superintendence by the Contractor. 1984-04 52.236-7 Permits and Responsibilities. 1991-11 52.236-8 Other Contracts. 1984-04

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements.

1984-04

52.236-10 Operations and Storage Areas. 1984-04 52.236-11 Use and Possession Prior to Completion. 1984-04 52.236-12 Cleaning Up. 1984-04 52.236-13 Accident Prevention. 1991-11 52.236-15 Schedules for Construction Contracts. 1984-04 52.236-21 Specifications and Drawings for Construction. 1997-02 52.236-26 Preconstruction Conference. 1995-02 52.242-13 Bankruptcy. 1995-07 52.242-14 Suspension of Work. 1984-04 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) 1987-08 52.243-4 Changes. 2007-06 52.244-6 Subcontracts for Commercial Items. 2019-08 52.246-21 Warranty of Construction. 1994-03 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-10 Default (Fixed-Price Construction). 1984-04

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

2008-12

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 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. 2016-05 252.205-7000 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

252.222-7002 Compliance with Local Labor Laws (Overseas). 1997-06 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7041 Correspondence in English. 1997-06 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States. 2015-06 252.225-7048 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. 2006-12 252.233-7001 Choice of Law (Overseas). 1997-06 252.236-7005 Airfield Safety Precautions. 1991-12 252.237-7010 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 [ ] and shall not be CONTRACTING OFFICER identify title of designated agency official here binding until so approved.

(End of clause)

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

2019-08

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

PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (AUG 2019)

As used in this clause-(a) Definitions.

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…