Solicitation_IACH Fume Hood_W911RX22-R-0007.pdf

RFQ # W911RX-22-R-0007, IACH Fume Hood Fort Riley, KS

The following solicitation is competed IAW FAR PART 12, Commercial Items, using FAR PART 13, Simplified Acquisition Procedures.

Set-Aside Requirement

This RFQ solicitation is a FFP, Service Disabled Veteran Owned Small Business (SDVOSB) set-aside. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

NAICS CODE

Vendor must be register with NAICS Code 541990, All Other Professional, Scientific, and Technical Services.

The offeror shall be actively registered with that NAICS or a similar NAICS with the appropriate size standard ($16.5M) prior to Award to be considered for any resulting contract. Failure to be properly registered under the appropriate size standard during evaluation and/or at the time of award deems the offer ineligible for award. A similar NAICS Code with the appropriate size standard other than the NAICS Code identified in this buy term may be used as a factor to determine technical capability.

Request for Quote

Please return this electronic RFQ by 09:00AM (CST) on 04 May 2022.

All questions are due by 09:00AM (CST) on 02 May 2022

Point of Contact: Travis E. Engle, Contract Specialist, Fort Riley, KS 66442 E-Mail: travis.e.engle.civ@army.mil

Contracting Officer: Chris Richie, Fort Riley, KS 66442 E-Mail: christopher.a.richie.civ@army.mil

Schedule of Service First base period service must be completed by 18 May 2022 in order to meet Medical Treatment Facility credentialing deadline.

Please include the following company information with your quote:

Company Name:

POC:

Phone:

Address:

Email Address:

CAGE Code:

SAM UEI:

Tax ID Number:

Requested Specification:

Please provide a quote for the CLIN item(s) below:

http://www.sam.gov/ mailto:travis.e.engle.civ@army.mil mailto:christopher.a.richie.civ@army.mil

W911RX22R0007

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Caldwell Balance Enclosure Cert.

FFP

Certify and document the Caldwell Clinic Balance Enclosure with Exhaust HEPA.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011721045-0004

PSC CD: H966

NET AMT

0002 1 Each Caldwell Fume Hood Cert.

FFP

Certify and document the Caldwell Clinic Fume Hood.

FOB: Destination

0003 2 Each Lab Biosafety Cabinet Cert.

FFP

Certify and document the Laboratory Biosafety Cabinets.

FOB: Destination

0004 1 Each Lab Fume Hood Cert.

FFP

Certify and document the Laboratory Fume Hood.

FOB: Destination

0005 1 Each Lab Grossing Hood Cert

FFP

Certify and document the Laboratory Grossing Hood.

FOB: Destination

0006 2 Each Pharmacy Biosafety Cabinet Cert.

FFP

Certify and document the Pharmacy Biosafety Cabinets.

FOB: Destination

0007 2 Each Pharmacy Laminar Flow Hood Cert

FFP

Certify and document the Pharmacy Laminar Flow Hoods.

FOB: Destination

0008 1 Each Pharmacy Isolator Positive Pressure Cert

FFP

Certify and document the Pharmacy Isolator Positive Pressure.

FOB: Destination

0009 6 Each Particle Count Classification Hood/Iso

FFP

Perform and document Particle Count Classifications on the Hood/Isolator in multiple locations with Pharmacy.

FOB: Destination

0010 6 Each Airflow Smoke Pattern Testing

FFP

Perform and document Airflow Smoke Pattern Testing on multiple locations within the Pharmacy.

FOB: Destination

0011 6 Each Particle Count Classification Rooms

FFP

Perform and document Particle Count Classification in multiple locations within Pharmacy.

FOB: Destination

0012 6 Each Room Viable Active Air Sampling

FFP

Perform and document Room Viable Active Air Sampling in multiple locations within Pharmacy.

FOB: Destination

0013 6 Each Hood/Iso Viable Active Sampling

FFP

Perform and document Hood/Isolator Viable Active Sampling in multiple locations within Pharmacy.

FOB: Destination

0014 8 Each Viable Monitoring Supplies 10 Pack

FFP

Provide Viable Monitoring Supplies 10 Pack.

FOB: Destination

0015 72 Each CFU Identification Level 1 per plate

FFP

Perform and document Colony Forming Unit (CFU) Identification Level 1 per plate within Pharmacy.

FOB: Destination

0016 4 Each Freight for CFU Identification

FFP

Freight charges for shipping CFU Identification.

FOB: Destination

0017 6 Each Temperature Testing

FFP

Perform and document Temperature Testing in multiple locations within Pharmacy.

FOB: Destination

0018 6 Each Humidity Testing

FFP

Perform and document Humidity Testing in multiple locations within Pharmacy.

FOB: Destination

0019 6 Each Room Differential Pressure Testing

FFP

Perform and document Room Differential Pressure Testing in multiple locations within Pharmacy.

FOB: Destination

0020 12 Each Terminal HEPA Filter Volume Testing

FFP

Perform and document Terminal HEPA Filter Volume Testing in multiple locations within Pharmacy.

FOB: Destination

0021 12 Each Terminal HEPA Integrity Test

FFP

Perform and document Terminal HEPA Integrity Test in multiple locations within Pharmacy.

FOB: Destination

0022 2 Each Equipment Wipe Down

FFP

Perform and document Equipment Wipe Down FOB: Destination

0023 2 Each Report Generation

FFP

Generate and submit Reports per the PWS/PRS.

FOB: Destination

1001 1 Each OY1 Caldwell Balance Enclosure Cert.

FFP

OY1-Certify and document the Caldwell Clinic Balance Enclosure with Exhaust

HEPA

FOB: Destination

1002 1 Each OY1 Caldwell Fume Hood Cert.

FFP

OY1-Certify and document the Caldwell Clinic Fume Hood FOB: Destination

1003 2 Each OY1 Lab Biosafety Cabinet Cert.

FFP

OY1-Certify and document the Laboratory Biosafety Cabinets.

FOB: Destination

1004 1 Each OY1 Lab Fume Hood Cert.

FFP

OY1-Certify and document the Laboratory Fume Hood.

FOB: Destination

1005 1 Each OY1 Lab Grossing Hood Cert

FFP

OY1-Certify and document the Laboratory Grossing Hood.

FOB: Destination

1006 2 Each OY1 Pharmacy Biosafety Cabinet Cert.

FFP

OY1-Certify and document the Pharmacy Biosafety Cabinets.

FOB: Destination

1007 2 Each OY1 Pharmacy Laminar Flow Hood Cert

FFP

OY1-Certify and document the Pharmacy Laminar Flow Hoods.

FOB: Destination

1008 2 Each OY1 Pharmacy Isolator Positive Pressu

FFP

OY1-Certify and document the Pharmacy Isolator Positive Pressure.

FOB: Destination

1009 6 Each OY1 Particle Count Classification Hoo

FFP

Perform and document Particle Count Classifications on the Hood/Isolator in multiple locations with Pharmacy.

FOB: Destination

1010 6 Each OY1 Airflow Smoke Pattern Testing

FFP

OY1-Perform and document Airflow Smoke Pattern Testing on multiple locations within the Pharmacy.

FOB: Destination

1011 6 Each OY1 Particle Count Classification Rooms

FFP

OY1-Perform and document Particle Count Classification in multiple locations within Pharmacy.

FOB: Destination

1012 6 Each OY1 Room Viable Active Air Sampling

FFP

OY1-Perform and document Room Viable Active Air Sampling in multiple locations within Pharmacy.

FOB: Destination

1013 6 Each OY1 Hood/Iso Viable Active Sampling

FFP

OY1-Perform and document Hood/Isolator Viable Active Sampling in multiple locations within Pharmacy.

FOB: Destination

1014 8 Each OY1 Viable Monitoring Supplies 10 Pack

FFP

OY1-Provide Viable Monitoring Supplies 10 Pack.

FOB: Destination

1015 72 Each OY1 CFU Identification Level 1 per plate

FFP

OY1-Perform and document Colony Forming Unit (CFU) Identification Level 1 per plate within Pharmacy.

FOB: Destination

1016 4 Each OY1 Freight for CFU Identification

FFP

OY1-Freight charges for shipping CFU Identification.

FOB: Destination

1017 6 Each OY1 Temperature Testing

FFP

OY1-Perform and document Temperature Testing in multiple locations within Pharmacy.

FOB: Destination

1018 6 Each OY1 Humidity Testing

FFP

OY1-Perform and document Humidity Testing in multiple locations within Pharmacy.

FOB: Destination

1019 6 Each OY1 Room Differential Pressure Testing

FFP

OY1-Perform and document Room Differential Pressure Testing in multiple locations within Pharmacy.

FOB: Destination

1020 12 Each OY1 Terminal HEPA Filter Volume Testing

FFP

OY1-Perform and document Terminal HEPA Filter Volume Testing in multiple locations within Pharmacy.

FOB: Destination

1021 12 Each OY1 Terminal HEPA Integrity Test

FFP

OY1-Perform and document Terminal HEPA Integrity Test in multiple locations within Pharmacy.

FOB: Destination

1022 2 Each OY1 Equipment Wipe Down

FFP

OY1-Perform and document Equipment Wipe Down FOB: Destination

1023 2 Each OY1 Report Generation

FFP

OY1-Generate and submit Reports per the PWS/PRS.

FOB: Destination

2001 1 Each OY2 Caldwell Balance Enclosure Cert.

FFP

OY2-Certify and document the Caldwell Clinic Balance Enclosure with Exhaust

HEPA

FOB: Destination

2002 1 Each OY2 Caldwell Fume Hood Cert.

FFP

OY2-Certify and document the Caldwell Clinic Fume Hood FOB: Destination

2003 2 Each OY2 Lab Biosafety Cabinet Cert.

FFP

OY2-Certify and document the Laboratory Biosafety Cabinets.

FOB: Destination

2004 1 Each OY2 Lab Fume Hood Cert.

FFP

OY2-Certify and document the Laboratory Fume Hood.

FOB: Destination

2005 1 Each OY2 Lab Grossing Hood Cert

FFP

OY2-Certify and document the Laboratory Grossing Hood.

FOB: Destination

2006 2 Each OY2 Pharmacy Biosafety Cabinet Cert.

FFP

OY2-Certify and document the Pharmacy Biosafety Cabinets.

FOB: Destination

2007 2 Each OY2 Pharmacy Laminar Flow Hood Cert

FFP

OY2-Certify and document the Pharmacy Laminar Flow Hoods.

FOB: Destination

2008 2 Each OY2 Pharmacy Isolator Positive Pressur

FFP

OY2-Certify and document the Pharmacy Isolator Positive Pressure.

FOB: Destination

2009 6 Each OY2 Particle Count Classification Hoo

FFP

Perform and document Particle Count Classifications on the Hood/Isolator in multiple locations with Pharmacy.

FOB: Destination

2010 6 Each OY2 Airflow Smoke Pattern Testing

FFP

OY2-Perform and document Airflow Smoke Pattern Testing on multiple locations within the Pharmacy.

FOB: Destination

2011 6 Each OY2 Particle Count Classification Rooms

FFP

OY2-Perform and document Particle Count Classification in multiple locations within Pharmacy.

FOB: Destination

2012 6 Each OY2 Room Viable Active Air Sampling

FFP

OY2-Perform and document Room Viable Active Air Sampling in multiple locations within Pharmacy.

FOB: Destination

2013 6 Each OY2 Hood/Iso Viable Active Sa

FFP

OY2-Perform and document Hood/Isolator Viable Active Sampling in multiple locations within Pharmacy.

FOB: Destination

2014 8 Each OY2 Viable Monitoring Supplies 10 Pack

FFP

OY2-Provide Viable Monitoring Supplies 10 Pack.

FOB: Destination

2015 72 Each OY2 CFU Identification Level 1 per plate

FFP

OY2-Perform and document Colony Forming Unit (CFU) Identification Level 1 per plate within Pharmacy.

FOB: Destination

2016 4 Each OY2 Freight for CFU Identification

FFP

OY2-Freight charges for shipping CFU Identification.

FOB: Destination

2017 6 Each OY2 Temperature Testing

FFP

OY2-Perform and document Temperature Testing in multiple locations within Pharmacy.

FOB: Destination

2018 6 Each OY2 Humidity Testing

FFP

OY2-Perform and document Humidity Testing in multiple locations within Pharmacy.

FOB: Destination

2019 6 Each OY2 Room Differential Pressure Testing

FFP

OY2-Perform and document Room Differential Pressure Testing in multiple locations within Pharmacy.

FOB: Destination

2020 12 Each OY2 Terminal HEPA Filter Volume Testing

FFP

OY2-Perform and document Terminal HEPA Filter Volume Testing in multiple locations within Pharmacy.

FOB: Destination

2021 12 Each OY2 Terminal HEPA Integrity Test

FFP

OY2-Perform and document Terminal HEPA Integrity Test in multiple locations within Pharmacy.

FOB: Destination

2022 2 Each OY2 Equipment Wipe Down

FFP

OY2-Perform and document Equipment Wipe Down FOB: Destination

2023 2 Each OY2 Report Generation

FFP

OY2-Generate and submit Reports per the PWS/PRS.

FOB: Destination

3001 1 Each OY3 Caldwell Balance Enclosure Cert.

FFP

OY3-Certify and document the Caldwell Clinic Balance Enclosure with Exhaust

HEPA

FOB: Destination

3002 1 Each OY3 Caldwell Fume Hood Cert.

FFP

OY3-Certify and document the Caldwell Clinic Fume Hood FOB: Destination

3003 2 Each OY3 Lab Biosafety Cabinet Cert.

FFP

OY3-Certify and document the Laboratory Biosafety Cabinets.

FOB: Destination

3004 1 Each OY3 Lab Fume Hood Cert.

FFP

OY3-Certify and document the Laboratory Fume Hood.

FOB: Destination

3005 1 Each OY3 Lab Grossing Hood Cert

FFP

OY3-Certify and document the Laboratory Grossing Hood.

FOB: Destination

3006 2 Each OY3 Pharmacy Biosafety Cabinet Cert.

FFP

OY3-Certify and document the Pharmacy Biosafety Cabinets.

FOB: Destination

3007 2 Each OY3 Pharmacy Laminar Flow Hood Cert

FFP

OY3-Certify and document the Pharmacy Laminar Flow Hoods.

FOB: Destination

3008 2 Each OY3 Pharmacy Isolator Positive Pressur

FFP

OY3-Certify and document the Pharmacy Isolator Positive Pressure.

FOB: Destination

3009 6 Each OY3 Particle Count Classification Hoo

FFP

Perform and document Particle Count Classifications on the Hood/Isolator in multiple locations with Pharmacy.

FOB: Destination

3010 6 Each OY3 Airflow Smoke Pattern Testing

FFP

OY3-Perform and document Airflow Smoke Pattern Testing on multiple locations within the Pharmacy.

FOB: Destination

3011 6 Each OY3 Particle Count Classification Rooms

FFP

OY3-Perform and document Particle Count Classification in multiple locations within Pharmacy.

FOB: Destination

3012 6 Each OY3 Room Viable Active Air Sampling

FFP

OY3 Perform and document Room Viable Active Air Sampling in multiple locations within Pharmacy.

FOB: Destination

3013 6 Each OY3 Hood/Iso Viable Active Sa

FFP

OY3-Perform and document Hood/Isolator Viable Active Sampling in multiple locations within Pharmacy.

FOB: Destination

3014 8 Each OY3 Viable Monitoring Supplies 10 Pack

FFP

OY3-Provide Viable Monitoring Supplies 10 Pack.

FOB: Destination

3015 72 Each OY3 CFU Identification Level 1 per plate

FFP

OY3-Perform and document Colony Forming Unit (CFU) Identification Level 1 per plate within Pharmacy.

FOB: Destination

3016 4 Each OY3 Freight for CFU Identification

FFP

OY3-Freight charges for shipping CFU Identification.

FOB: Destination

3017 6 Each OY3 Temperature Testing

FFP

OY3-Perform and document Temperature Testing in multiple locations within Pharmacy.

FOB: Destination

3018 6 Each OY3 Humidity Testing

FFP

OY3-Perform and document Humidity Testing in multiple locations within Pharmacy.

FOB: Destination

3019 6 Each OY3 Room Differential Pressure Testing

FFP

OY3-Perform and document Room Differential Pressure Testing in multiple locations within Pharmacy.

FOB: Destination

3020 12 Each OY3 Terminal HEPA Filter Volume Testing

FFP

OY3-Perform and document Terminal HEPA Filter Volume Testing in multiple locations within Pharmacy.

FOB: Destination

3021 12 Each OY3 Terminal HEPA Integrity Test

FFP

OY3-Perform and document Terminal HEPA Integrity Test in multiple locations within Pharmacy.

FOB: Destination

3022 2 Each OY3 Equipment Wipe Down

FFP

OY3-Perform and document Equipment Wipe Down FOB: Destination

3023 2 Each OY3 Report Generation

FFP

OY3-Generate and submit Reports per the PWS/PRS.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government

0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 1023 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government

2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 2023 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 3023 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 09-MAY-2022 TO

08-MAY-2023

N/A W2P0 USA MEDDAC FT RILEY

W2P0 USA MEDDAC FT RILEY

LOGISTICS WAREHOUSE

650 HUEBNER ROAD

FORT RILEY KS 66442-5037

210-808-2837 FOB: Destination

W55XTW

0002 POP 09-MAY-2022 TO

08-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 09-MAY-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 09-MAY-2023 TO

08-MAY-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1019 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1020 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1021 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1022 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1023 POP 09-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 09-MAY-2024 TO

08-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2017 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2018 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2019 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2020 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2021 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2022 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2023 POP 09-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 09-MAY-2025 TO

08-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3016 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3017 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3018 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3019 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3020 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3021 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3022 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3023 POP 09-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

DEC 2021

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.217-5 Evaluation Of Options JUL 1990 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.223-4 Recovered Material Certification MAY 2008 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.244-6 Subcontracts for Commercial Products and Commercial Services

JAN 2022

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors FEB 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

(a) Definitions. As used in this provision--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(a) Definitions. As used in this clause--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

(End of clause)

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020)

(a) Definition. As used in this provision--

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

(b) The Offeror shall provide its CAGE code with its offer with its name and location address or otherwise include it prominently in its proposal. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award.

(c) CAGE codes may be obtained via--

(1) Registration in the System for Award Management (SAM) at www.sam.gov. If the Offeror is located in the United States or its outlying areas and does not already have a CAGE code assigned, the DLA Commercial and Government Entity (CAGE) Branch will assign a CAGE code as a part of the SAM registration process. SAM registrants located outside the United States and its outlying areas shall obtain a NCAGE code prior to registration in SAM (see paragraph (c)(3) of this provision).

(2) The DLA Commercial and Government Entity (CAGE) Branch. If registration in SAM is not required for the subject procurement, and the Offeror does not otherwise register in SAM, an Offeror located in the United States or its outlying areas may request that a CAGE code be assigned by submitting a request at https://cage.dla.mil.

(3) The appropriate country codification bureau. Entities located outside the United States and its outlying areas may obtain an NCAGE code by contacting the Codification Bureau in the foreign entity's country if that country is a member of NATO or a sponsored nation. NCAGE codes may be obtained from the NSPA at https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx if the foreign entity's country is not a member of NATO or a sponsored nation. Points of contact for codification bureaus, as well as additional information on obtaining NCAGE codes, are available at http://www.nato.int/structur/AC/135/main/links/contacts.htm.

(d) Additional guidance for establishing and maintaining CAGE codes is available at https://cage.dla.mil.

(e) When a CAGE code is required for the immediate owner and/or the highest-level owner by Federal Acquisition Regulation (FAR) 52.204-17 or 52.212-3(p), the Offeror shall obtain the respective CAGE code from that entity to supply the CAGE code to the Government.

(f) Do not delay submission of the offer pending receipt of a CAGE code.

(g) If the solicitation includes FAR clause 52.204-2, Security Requirements, a subcontractor requiring access to classified information under a contract shall be identified with a CAGE code on the DD Form 254. The Contractor shall require a subcontractor requiring access to classified information to provide its CAGE code with its name and location address or otherwise include it prominently in the proposal. Each location of subcontractor performance listed on the DD Form 254 is required to reflect a corresponding unique CAGE code for each listed location unless the work is being performed at a Government facility, in which case the agency location code shall be used. The CAGE code must be for that name and location address. Insert the word "CAGE" before the number. The CAGE code is required prior to award.

(End of Provision)

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (AUG 2020)

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.204-20 Predecessor of Offeror (AUG 2020)

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity by unique location; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

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

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

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

115-232) prohibits the head of an executive agency on or after August 13, 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. 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. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

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

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

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible…