WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government 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: REFERENCE 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. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form Continuation

VOIP Norfolk and Phil areas

N0018926RL030

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Allowed Per Order Minimum: 1.00 Dollars, U.S.

Maximum: 35,550,000.00 Dollars, U.S.

Government Minimum/Maximum to Order Minimum: 1.00 Dollars, U.S.

Maximum: 35,550,000.00 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

NAVSTA Norfolk 5- Year Ordering Period. Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

JEB Little Creek 5- Year Ordering Period. Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

NSA Mechanicsburg 5- Year Ordering Period. Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

NSA Philadelphia 5- Year Ordering Period. Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

PNYA 5- Year Ordering Period. Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

OPTION NAVSTA Norfolk 5- Year Ordering Period.

Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

OPTION JEB Little Creek 5- Year Ordering Period.

Option Line Item

Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

OPTION NSA Mechanicsburg 5- Year Ordering Period.

Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

OPTION NSA Philadelphia 5- Year Ordering Period.

Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

OPTION PNYA 5- Year Ordering Period. Integrated, switched voice and data telecommunications services IAW Performance Work Statement (PWS), inclusive of taxes, fees and surcharges

Pricing Arrangement: Firm Fixed Price

1 Lot

Continuation of Description

Requirements CARRYOVER- Telecommunications IAW PWS for Verizon

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunication Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 697-4000

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunication Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 697-4000

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunication Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 697-4000

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Inspection and Acceptance Location

1003 Both

Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunication Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 697-4000

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunication Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 697-4000

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: No other instructions.

DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunication Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 697-4000

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Period of Performance From 01 Feb 2027 to 31 Jul 2032

The ordering period above may include unexercised options

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC

Delivery On Or Before Delivery Date 01 Feb 2027

Period of Performance From 01 Feb 2027 To 31 Jul 2032

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Delivery On Or Before Delivery Date 01 Feb 2027

Period of Performance From 01 Feb 2027 To 31 Jul 2032

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Delivery On Or Before Delivery Date 01 Feb 2027

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunications Manager Email: jewanna.f.owens.civ@us.navy.mil

Period of Performance From 01 Feb 2027 To 31 Jul 2032

Telephone: (215) 821-7792

Delivery On Or Before Delivery Date 01 Feb 2027

Period of Performance From 01 Feb 2027 To 31 Jul 2032

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunications Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 821-7792

Delivery On Or Before Delivery Date 01 Feb 2027

Period of Performance From 01 Feb 2027 To 31 Jul 2032

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunications Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 821-7792

Option Line Item

Delivery On Or Before Delivery Date 01 Feb 2032

Period of Performance From 01 Feb 2032 To 31 Jul 2032

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Delivery On Or Before Delivery Date 01 Feb 2032

1 Lot Ship To DoDAAC: N70272

Period of Performance From 01 Feb 2032 To 31 Jul 2032

CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Lachana Hill, Program Management Analyst Email: lachana.j.hill.civ@us.navy.mil Telephone: (757) 400-9615

Option Line Item

Delivery On Or Before Delivery Date 01 Feb 2032

Period of Performance From 01 Feb 2032 To 31 Jul 2032

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunications Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 821-7792

Option Line Item

Delivery On Or Before Delivery Date 01 Feb 2032

Period of Performance From 01 Feb 2032 To 31 Jul 2032

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunications Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 821-7792

Option Line Item

Delivery On Or Before Delivery Date 01 Feb 2032

Period of Performance From

1 Lot Ship To DoDAAC: N70272 CountryCode: USA

NCTAMS LANT

1518 PIERSEY ST., BLDG. MB100, NORFOLK VA 23511-2784

NORFOLK, VA 23511-2784

UNITED STATES

Jewanna Owens, Telecommunications Manager Email: jewanna.f.owens.civ@us.navy.mil Telephone: (215) 821-7792

01 Feb 2032 To 31 Jul 2032

Continuation of Accounting and Appropriation Data

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)

Feb 2026

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.203-3 Gratuities. Apr 1984 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

May 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024

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

Jan 2023

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

FAR Clauses Incorporated by Full Text

52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)

POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this clause-Definitions

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) , as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, Affiliates or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it is, is not a small business concern under NAICS Code assigned to contract number.____ ____

(2) [ .] The Contractor represents Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause that it is, is not, a small disadvantaged business concern as defined in .13 CFR 124.1001

(3) . The Contractor represents that it is, is not a Women-owned small business (WOSB) joint venture eligible under the WOSB Program joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]

(4) . The Contractor represents that it is, is not a joint Economically disadvantaged women-owned small business (EDWOSB) joint venture venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier ____ of each party to the joint venture: __ .]

(5) . The Contractor represents that it Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program is, is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The ____ Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) [ ] The HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is a HUBZone small business concern.

offeror represents, as part of its offer, that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business ____ concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized ____ signer's name and title.]

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

TO BE FILLED IN AT TIME OF AWARD

(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 in WAWF payment instructions.

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 financing, submit a commercial financing request.

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

[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 WAWF Document routing.

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 ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*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.

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.240-92 Security Requirements. (Deviation 2026-O0038) Feb 2026 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.242-13 Bankruptcy. Jul 1995 52.247-34 F.o.b. Destination. Jan 1991

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991

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

Jan 2023

252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023

252.219-7996 Small Business Subcontracting Plan (DoD Contracts). (DEVIATION 2026- O0037)

Feb 2026 Deviation 2026-O0037 Feb 2026

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Jan 2026

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

(DEVIATION 2026-O0025)

May 2024 Deviation 2026-O0025 Jun 2026

252.240-7007 Prohibitions Relating to Chinese Military Companies. (DEVIATION 2026- O0025)

Jun 2026 Deviation 2026-O0025 Jun 2026

252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)

Feb 2026 Deviation 2026-O0025 Feb 2026

252.225-7961 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

(DEVIATION 2026-O0041)

Jun 2026 Deviation 2026-O0041 Jun 2026

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (Tailored) (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within .1 day

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Tailored) (Mar 2000)

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the _1 day Contractor a preliminary written notice of its intent to extend at least day before the contract expires. The preliminary notice does not commit the 1 Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed months._66

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Tailored) (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 and https://www.acq.osd.mil/dpap/dars /dfars_far_overhaul_class_deviations.html

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Tailored) (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any 48 CFR clause with an authorized deviation is indicated by the addition of _DFARS__ __2__ "(DEVIATION)" after the name of the regulation.

(End of clause)

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) (Alternate I) (Feb 2026) Alternate I (Feb 2026)

Alternate I (FEB 2026) (DEVIATION 2026-O0038). As prescribed in 40.205(b), substitute the following paragraph (e)(1) for paragraph (e)(1) of the basic clause:

(e) .Governmentwide exclusion and removal orders

(1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (e)(1). [ :]Contracting Officer must select either "yes" or "no" for each of the following types of FASCSA orders

Yes No DHS FASCSA Order

Yes No DoD FASCSA Order

Yes No DNI FASCSA Order

52.216-18 Ordering. (Tailored) (Aug 2020)

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from through .2/1/2027 1/31/2032

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. (Tailored) (Oct 1995)

Order Limitations (Oct 1995)

(a) . When the Government requires supplies or services covered by this contract in an amount of less than $ , the Government Minimum order 1000.00 is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) . The Contractor is not obligated to honor-Maximum order

(1) Any order for a single item in excess of ;$5,000,000.00

(2) Any order for a combination of items in excess of ; or$35,550,000.00

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in paragraph (b)(1) or __7__

(2) of this section.

(c) If this is a requirements contract ( includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the i.e., Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the ___7_ Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) (Tailored) (Feb 2026)

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after the last day of the performance period.

(End of clause)

List of Contract Documents, Exhibits, or Attachments

PERFORMANCE WORK STATEMENT (PWS)

NCTAMS LANT

COMMERCIAL TELEPHONE CONTRACT

1.0 INTRODUCTION: This Performance Work Statement requires the development and sustainment of a comprehensive commercial telephone contract in the Naval Computer and Telecommunications Area Master Station Atlantic (NCTAMS LANT) Area of Operations (AOR). The PWS defines the contractor efforts required to provide commercially available integrated voice services via Central Office based, dial tone facilities to defense activities.

2.0 BACKGROUND: NCTAMS LANT provides critical base level communications to base users and supported commands and is integral to the mission for all users onboard NAVSTA Norfolk, Joint Expeditionary Base (JEB) Little Creek, Naval Support Activity (NSA) Mechanicsburg, NSA Philadelphia, and Philadelphia Navy Yard (PNYA) Philadelphia by providing critical commercial telephone services to all users and supported commands. Those commands have many critical National Defense missions to support operational and readiness requirements for Department of War (DoW), Department of Homeland Security (DHS), National Guard units, federal agencies and allied forces.

3.0 SCOPE OF WORK: NCTAMS LANT requires a comprehensive contract for the complete replacement of existing Time-Division Multiplexing (TDM) commercial telephony services. This effort shall include the installation and long-term support for a new system supporting approximately 19,773 endpoints at the specified locations The core requirement is for an Internet Protocol (IP) based solution, with Voice over IP (VoIP) being the preferred implementation.

3.0.1 ALTERNATIVE AND HYBRID SOLUTIONS: While VoIP is the preferred solution, NCTAMS LANT will consider alternative or hybrid technological solutions if specific site conditions or mission requirements warrant them. Technologies such as Radio Frequency (RF), cellular, satellite, or other secure wireless communications may be deemed acceptable. Any proposed alternative must be fully justified by the offeror, detailing how it meets the requirement for seamless and reliable communication while integrating with the overall IP-based infrastructure.

3.0.2 FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) REQUIREMENTS:

If the proposal includes a Cloud Service Offering (CSO), it must comply with the current FedRAMP 20x framework and the DoD Cloud Computing Security Requirements Guide (CC SRG). At a minimum, the proposed CSO must possess the unified "FedRAMP Authorized" designation at the Moderate baseline, which is based on the NIST SP 800-53 (Revision 5) control set. The vendor must provide evidence of this authorization as part of their proposal. All work and requirements stated in this PWS must comply with the security controls required for this authorization level.

3.1.1 NAVSTA Norfolk - 10,560 endpoints

3.1.1.1 Features

a. Local and Long-Distance Dialing

b. Voicemail

c. Caller ID

d. E9111

e. Call Waiting

f. Call Hold

g. Call Forwarding Busy Line

h. Call Forward Don't Answer - All Calls

i. Call Forward Variable

j. Call Transfer

k. Three-Way Calling

l. Direct Inward Dialing

m. Direct Outward Dialing

3.1.2 JEB Little Creek - 4,100 endpoints

3.1.2.1 Features

a. Local and Long-Distance Dialing

b. Voicemail

c. Caller ID

d. E9111

e. Call Waiting

f. Call Hold

g. Call Forwarding Busy Line

h. Call Forward Don't Answer - All Calls

i. Call Forward Variable

j. Call Transfer

k. Three-Way Calling

l. Direct Inward Dialing

m. Direct Outward Dialing

3.1.3 NSA Mechanicsburg - 425 endpoints

3.1.3.1 Features

a. Local and Long-Distance Dialing

b. Voicemail

c. Caller ID

d. E9111

e. Call Waiting

f. Call Hold

g. Call Forwarding Busy Line

h. Call Forward Don't Answer - All Calls

i. Call Forward Variable

j. Call Transfer

k. Three-Way Calling

l. Direct Inward Dialing

m. Direct Outward Dialing

3.1.4 NSA Philadelphia - 350 endpoints

3.1.4.1 Features

a. Local and Long-Distance Dialing

b. Voicemail

c. Caller ID

d. E9111

e. Call Waiting

f. Call Hold

g. Call Forwarding Busy Line

h. Call Forward Don't Answer - All Calls

i. Call Forward Variable

j. Call Transfer

k. Three-Way Calling

l. Direct Inward Dialing

m. Direct Outward Dialing

3.1.5 PNYA - 925 endpoints

3.1.5.1 Features

a. Local and Long-Distance Dialing

b. Voicemail

c. Caller ID

d. E9111

e. Call Waiting

f. Call Hold

g. Call Forwarding Busy Line

h. Call Forwarding Don't Answer - All Calls

i. Call Forward Variable

j. Call Transfer

k. Three-Way Calling

l. Direct Inward Dialing

m. Direct Outward Dialing

3.2 Off-Net Calling Services

The contractor's proposed solution shall include a flat-rate billing model for all calls within the North American Numbering Plan (NANP). This model should provide unlimited usage without per-minute charges for calls to destinations covered by the NANP.

For all non-domestic (international) calls, a separate Contract Line Item Number (CLIN) shall be established. This CLIN will be for the procurement of call blocks for non-domestic calling minutes as detailed in the contract's pricing schedule.

4.0 System Compatibility and Compliance Requirements

The vendor's solution must be fully compatible and interoperable with the current Information Systems Platform (ISP) infrastructure and end-user instruments at each location. The solution will operate on an independent vendor owned/maintained distribution network and is not expected to interface directly with existing legacy or conventional voice sub-systems. However, it must support all functional and interoperability requirements necessary for reliable connectivity to end-user devices, ISP integration, and provide essential services such as Next Generation 911 (NG911), and crash nets, where applicable.

4.1 System Features: The system must support DoW-specific features including, but not limited to, Automatic Call Distribution (ACD), Uniform Call Distribution (UCD), Call Trace, Pre-Set Conference, call forwarding and voice mail availability.

4.2 End-User Instruments and Equipment: The solution should support continued use of various existing endpoint types including digital and Internet Protocol (IP) phones, Video Teleconferencing (VTC) systems, Secure Terminal Equipment (STE), Voice over Secure IP (VoSIP) devices, TSG-6 approved phones, voice mail systems, and other approved peripheral devices.

4.3 Auxiliary and Collaborative Voice Systems: The system should interoperate with all currently deployed voice auxiliary and collaborative systems, including but not limited to: Enhanced 911 (E-911), Primary Crash Net (PCN), and Secondary Crash Net (SCN). Compliance with all emergency communication requirements is mandatory, including NG911 and 988 services.

4.4 NG911 Integration: The vendor shall interface with NG911 infrastructure to enable advanced emergency communications features including text-to-911, multimedia messaging, and real-time data sharing. The NG911 implementation shall integrate seamlessly with existing 911 and E911 services and support accurate station-level location identification and routing to the appropriate Regional Dispacth Center (RDC), in accordance with Kari's Law and the Ray Baum's Act. Interoperability with all listed voice auxiliary systems is required, and the system must enable efficient and reliable multi-platform emergency communications.

4.5 The vendor shall be responsible for delivering reliable commercial telephone services with a minimum service availability of 99.9% per calendar month, excluding government-approved maintenance windows. The vendor shall maintain and operate their solution to ensure consistent voice service delivery to all government-designated endpoints.

5.0 Billing/Invoicing Reports: In addition to the submission requirements below, the contractor shall ensure the documents/reports are made available through a contractor portal for the Government to access on an as needed basis.

5.1 Monthly Invoices. The contractor shall bill in arrears on a monthly basis in accordance ith this PWS and the terms and conditions contained within the contract. The contractor shall utilize Wide Area Workflow (WAWF) to submit invoices and receiving reports electronically. Monthly invoices shall be submitted through WAWF at the task order level. Upon receipt of a task order the contractor shall establish an account number specific to that task order. Additional requirements are as follows:

5.1.1 Monthly invoices shall reflect all charges from the first day of the month to the last day of the month. The contractor shall charge for all services, features and equipment within one billing cycle after the services are rendered.

5.1.2 The contractor shall provide a monthly detailed invoice report for each account/task order. The contractor shall ensure that each detailed invoice contains all pricing components in sufficient detail to reconcile the charges with completed orders or actual usage. The invoice shall clearly distinguish between the flat-rate domestic calling services and any charges incurred against the separate CLIN for non-domestic calls, providing detailed usage data for the latter.

5.1.3 Monthly invoices shall reflect only charges for the current month of service. Any unpaid balances from prior periods shall not carryover to future invoices. Any unpaid balances shall be reconciled on a month to month basis. The Government shall not be double billed for the same services.

5.1.4 For other reimbursable charges, the contractor shall ensure that the invoices reflect the contractor's actual charge for a specific service order. The Government will not pay any charges that are not agreed upon between the contractor and the Government point-of-contact, and that are not specifically stated in the service order. Examples of other reimbursable charge include but are not limited to the following: line connection, installation service charge and "add" service.

5.1.5 The Government reserves the right to withhold a partial or entire payment of an invoice in dispute as detailed in FAR 52.232-1 (Payments).

5.1.6 The Federal, State and Local Government Taxes, Fees, Surcharges, and Tariffs Not to Exceed Line Item established in the Pricing Spreadsheet shall account for any and all applicable taxes, fees and surcharges at the current prevailing rates in accordance with applicable law. To ensure these rates remain accurate during the term of the contract, the contractor shall provide substantiating documentation detailing the prevailing rates with each invoice. Each invoice shall contain the total amount and a breakdown of each service charge so that the Government may distinguish the taxes, fees and surcharges and verify that they are being billed in accordance with the prevailing rates.

5.1.7 The contractor shall prepare and deliver a Monthly Statement Report. The report is to be cumulative over the life of the Delivery Order and shall show changes during the current reporting period with respect to the previous reporting period.

6.0 PERIOD OF PERFORMANCE: The period of performance for this requirement is:

Ordering Period 1 is 01 February 2027 through 31 January 2028 Ordering Period 2 is 01 February 2028 through 31 January 2029 Ordering Period 3 is 01 February 2029 through 31 January 2030 Ordering Period 4 is 01 February 2030 through 31 January 2031 Ordering Period 5 is 01 February 2031 through 31 January 2032 FAR clause 52.217-8 Ordering Period is 01 February 2032 through 31 July 2032

6.1 For this Performance Work Statement, "business days" shall be construed to mean all weekdays excluding the eleven Government holidays to include New Years' Day, Dr. Martin Luther King, Jr. Day, President's Day, Memorial Day, Juneteenth, July 4th, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and Christmas Day.

7.0 LOCATION OF SERVICES: Below are the contract service locations:

NAVSTA Norfolk, Virginia (VA).

Joint Expeditionary Base (JEB) Little Creek, Virginia, (VA).

Naval Support Activity (NSA) Mechanicsburg, Pennsylvania (PA).

NSA Philadelphia, Pennsylvania (PA).

Philadelphia Naval Yard Annex (PNYA) Pennsylvania, (PA).Technical Points of Contact

7.1 Technical Points of Contract (TPOC): Below are NCTAMSLANT BCO (TPOC) NAVSTA Norfolk, Virginia (VA)- Lachana Hill - lachana.j.hill.civ@us.navy.mil Joint Expeditionary Base (JEB) Little Creek, Virginia, (VA)- Lachana Hill - lachana.j.hill.civ@us.navy.mil Naval Support…