Solicitation - FA860421RB010.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

FA860421RB010

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Design Complete

The Contractor shall design the Storage Aids System for project CSN: AEG001 in accordance with all applicable paragraphs of the Cover Purchase Description (PD) dated 10 February 2021 (paragraphs 2.

through 2.2., 3. through 3.5. and 4. through 4.3.3.), Appendices A through H and all associated drawings as noted in the attachments.

NOTE: THE REQUIREMENT

INCLUDES TRAVEL TO ATTEND A

POST AWARD CONFERENCE AT

EGLIN AFB, FL AND IS MANDATORY.

PSC: 3990

Project Code: AEG001 Project Code: AEG001 Firm Fixed Price

1 Lot

Mezzanine

The Contractor shall manufacture and deliver Mezzanines for project CSN:

AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.1 , Appendix A, and all associated drawings.

PSC: 3990

Project Code: AEG001 Project Code: AEG002 Firm Fixed Price

1 Lot

Vertical Lift

The Contractor shall manufacture and deliver Vertical Lift for project CSN:

AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.2 , Appendix B, and all associated drawings.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Modular Cabinets

The Contractor shall manufacture and deliver Modular Cabinets for project CSN:

AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.2, Appendix C, and all associated drawings.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Mobile Aisle System

The Contractor shall manufacture and deliver Mobile Aisle Systems for project CSN: AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.3 , Appendix C, and all associated drawings.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

WideSpan Shelving

The Contractor shall manufacture and deliver WideSpan Shelving for project CSN: AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.4, Appendix E, and all associated drawings.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Bin Shelving

The Contractor shall manufacture and deliver Bin Shelving for project CSN:

AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.5, Appendix F, and all associated drawings.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Aircraft Parts Rack

The Contractor shall manufacture and deliver Aircraft Parts Rack for project CSN: AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.6, Appendix G, and all associated drawings.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Hazardous Cabinets

The Contractor shall manufacture and deliver Hazardous Cabinets for project CSN: AEG001 in accordance with the Cover Purchase Description (PD) paragraph 3.1.7, Appendix H, and all associated drawings.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

System Installation/ Integration/ Quality

Conformance Test

The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the Storage Aids System for project CSN: AEG001.

As part of the CLIN, the contractor must complete the inspections, tests, and certifications in accordance with Cover PD paragraphs 3.4.4., 4.3.1. and 4.3.3. and tests identified in applicable Appendices.

At the completion of the System Checkout Test, performed IAW the requirements of the Cover PD paragraph 4.2.1., the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2.

The Contractor shall perform all orientation prior to the start of the quality conformance test IAW Cover PD paragraph 3.5.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Reliability Test

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph 4.2.3. and each of the applicable appendices associated with testing and acceptance (e.

g., paragraphs 4.2 and 4.3 of all appendices.) This includes submission of the as-built drawings identified in paragraph 3.4.5. of the Cover PD and other technical documents as listed in the attachments and includes final acceptance of the system by the Government.

Note: Contractor cannot invoice for this CLIN until ALL data items have been submitted and approved by Government.

See Cover Purchase Description Paragraph

3.4 "Documentation", as listed in Section 'J," Attachment #1 of this RFP/Contract.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Data

The Contractor shall deliver all data items in accordance with Cover PD paragraphs

3.4 through 3.4.5., Cover PD Table 1 - Data Requirements, and paragraphs 4.2 and

4.3 of all Appendices. This CLIN is Not Separately Priced (NSP).

Note: This CLIN is "Not Separately Priced" and must be marked by the offeror as such.

PSC: 3990

Project Code: AEG001 Firm Fixed Price

1 Lot

Description/Specifications/Statement of Work

Requirements The purchase description (PD) establishes the minimum performance, design, fabrication, installation, orientation, and test requirements for a Storage Aids System, Buildings 1412, at Eglin AFB, Florida.

The work shall be completed in accordance with the Cover PD, Appendix A - H, and Air Force (AF) Drawing AGE001-01 . The PD covers all equipment, materials, and labor necessary to complete installation of the system.

It also includes performing tests and making adjustments to the system as well as providing on-the-job instructions to Government personnel.

Requirements To provide MMHS funding for project at Eglin AFB FL on CSN: AEG001

Packaging and Marking

Add to shipping label, "To be offloaded and opened by the Contractor."

MARK FOR:

Contractor should insert the following:

(Contractor Name) (Contractor or Contractor Representative) (Local Commercial Phone Number) (Building Number)

Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.246-2 Inspection of Supplies-Fixed-Price. 1996-08 52.246-16 Responsibility for Supplies. 1984-04

0001 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0002 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0003 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0004 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0005 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0006 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0007 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil

0008 Inspection and Acceptance Location Both Source Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0009 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0010 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0011 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

0012 Inspection and Acceptance Location Both Destination Instructions: Add to all shipping labels the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label: Contractor Name Contractor Representative Name Local Commercial Phone Number

DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser

Email: andrew.huser@us.af.mil

Deliveries or Performance

CLIN 0001 Design Complete

Delivery of the completed designs (i.e., shop drawings) shall be in accordance with paragraphs 3.4 and Table 1 - Data Requirements of the Cover PD.

All Equipment CLINs:

Delivery Address:

Building Number 1412 812 Nomad Way Eglin AFB, FL 32566

NOTE : Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative." In addition, the following information should be included on the shipping label:

Contractor Name Contractor Representative Name Local Commercial Phone Number Building Number

CLIN for Installation, System Checkout ,and QCT

Equipment installation, system checkout and quality conformance testing shall occur at:

Building Number 1412 812 Nomad Way Eglin AFB, FL 32566

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 3.4.4., 4.3.3. and Table 1 of the Cover PD.

CLIN for Reliability Demonstration Testing (RDT)

Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit as-built drawings in accordance with paragraph 3.4.5. and Table 1 of the Cover PD.

Reliability Demonstration Testing and acceptance of the system shall be at:

Building Number 1412 812 Nomad Way Eglin AFB, FL 32566

CLIN for Data-NSP

All data shall be delivered in accordance with paragraphs 3.4 through 3.4.5., and Table 1 of the Cover PD.

Contractor Destination

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Telephone: 937-656-0641 Email: andrew.huser@us.af.mil

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 100 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 125 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 155 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 155 Calendar Days Date of Award

Ship To DoDAAC: FB2823 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FB2823 96 LRS LGRDDC

CP 850 882 0463

108 E EGLIN BLVD BLDG 600 STE 100

EGLIN AFB, FL 32542 5311

UNITED STATES

OfficeCode:

Andrew Huser Email: andrew.huser@us.af.mil Telephone: 937-656-0641

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. 1989-08 52.242-17 Government Delay of Work. 1984-04 52.247-34 F.o.b. Destination. 1991-11 52.247-35 F.o.b. Destination, Within Consignee's Premises. 1984-04

DFARS Clauses Incorporated by Full Text

252.247-7023 Transportation of Supplies by Sea. 2019-02

Basic. As prescribed in 247.574(b) and (b)(1), use the following clause:

TRANSPORTATION OF SUPPLIES BY SEA-BASIC (FEB 2019)

(a) As used in this clause- Definitions.

"Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.

"Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.

"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.

"Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters.

"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.

"Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.

(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.

"U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.

(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-

(i) This contract is a construction contract; or

(ii) The supplies being transported are-

(A) Noncommercial items; or

(B) Commercial items that-

(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);

(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.

S.C. 2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that-

(1) U.S.-flag vessels are not available for timely shipment;

(2) The freight charges are inordinately excessive or unreasonable; or

(3) Freight charges are higher than charges to private persons for transportation of like goods.

(d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum-

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of steamship company.

(f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:

ITEM DESCRIPTION CONTRACT LINE ITEMS

QUANTITY

TOTAL ____ ____ ____

(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall-

(1) Notify the Contracting Officer of that fact; and

(2) Comply with all the terms and conditions of this clause.

(i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. 2020-04 252.232-7003 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) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

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

(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.

(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.

(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) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

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 F03000

Issue By DoDAAC FA8604

Admin DoDAAC FY1294

Inspect By DoDAAC N/A

Ship To Code See Section F CLIN for Eglin AFB Bldg 1412

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*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) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

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

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

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. 2020-06 52.203-3 Gratuities. 1984-04 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08

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

2018-07

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. 2018-10 52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10

52.212-5 Alternate I Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. - (Alternate I)

2021-01

52.215-23 Limitations on Pass-Through Charges. 2020-06 52.219-6 Notice of Total Small Business Set-Aside. 2020-11 52.219-8 Utilization of Small Business Concerns. 2018-10 52.222-19 Child Labor-Cooperation with Authorities and Remedies. 2020-01 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2020-06 52.222-50 Combating Trafficking in Persons. 2020-10 52.222-54 Employment Eligibility Verification. 2015-10 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2020-06 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 2018-10 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.236-2 Differing Site Conditions. 1984-04 52.242-13 Bankruptcy. 1995-07 52.243-1 Changes-Fixed-Price. 1987-08

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. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05

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

2021-01

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). 2019-12 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09

252.223-7006 Alternate I Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. - (Alternate I)

2014-09

252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7008 Restriction on Acquisition of Specialty Metals. 2013-03 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7013 Duty-Free Entry. 2020-04 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments Program.. 2017-12 252.225-7041 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. 2013-06 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. 2020-10 252.227-7015 Technical Data--Commercial Items. 2014-02 252.227-7037 Validation of Restrictive Markings on Technical Data. 2016-09 252.232-7010 Levies on Contract Payments. 2006-12

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

2020-04

252.243-7001 Pricing of Contract Modifications. 1991-12

252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items. 2020-10 252.246-7003 Notification of Potential Safety Issues. 2013-06 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. 2010-10

FAR Clauses Incorporated by Full Text

52.204-21 Basic Safeguarding of Covered Contractor Information Systems. 2016-06

As prescribed in , insert the following clause:4.1903

BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

. As used in this clause–(a) Definitions means an information system that is owned or operated by a contractor that processes, stores, or Covered contractor information system transmits Federal contract information.

means information, not intended for public release, that is provided by or generated for the Government under Federal contract information a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including Information textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, Information system dissemination, or disposition of information (44 U.S.C. 3502).

means measures or controls that are prescribed to protect information systems.Safeguarding

Safeguarding requirements and procedures.(b)

The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information (1) systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other (i) information systems).

Limit information system access to the types of transactions and functions that authorized users are permitted to execute.(ii)

Verify and control/limit connections to and use of external information systems.(iii)

Control information posted or processed on publicly accessible information systems.(iv)

Identify information system users, processes acting on behalf of users, or devices.(v)

Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational (vi) information systems.

Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.(vii)

Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized (viii) individuals.

Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.(ix)

Monitor, control, and protect organizational communications ( ., information transmitted or received by organizational information (x) i.e systems) at the external boundaries and key internal boundaries of the information systems.

Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.(xi)

Identify, report, and correct information and information system flaws in a timely manner.(xii)

Provide protection from malicious code at appropriate locations within organizational information systems.(xiii)

Update malicious code protection mechanisms when new releases are available.(xiv)

Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, (xv) or executed.

This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal (2) Other requirements.

agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (c) Subcontracts.

(including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

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 Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) (1) 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.

Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the (2) head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses 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. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

This clause does not prohibit contractors from providing-(c) Exceptions.

A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or(1)

Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such (2) equipment transmits or otherwise handles.

Reporting requirement. (d) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or (1) essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting

Officer, unless elsewhere in this contract are…