Solicitation RFQ - FA301620Q0109.pdf

Request for Quote NetApp Tech Refresh

BRAND NAME

(The quote shall be effective 30 days after submission)

Request for Quote: FA301620Q0109

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a separate Request for Proposal (RFP) will not be issued. The solicitation number is FA301620Q0109 and is issued as a Request for Quotation (RFQ). This combined synopsis/solicitation incorporates provisions and clauses are those in effect through Federal Acquisition Circular 2020-06 and DFARS change notice 20200324. This purchase is Full and Open. The NAICS code is 334111. This is a requirement for NetApp Technology Refresh as stated below.

NetApp Tech Refresh

NAICS 334111

(Quotes shall be effective for 30 days)

Please respond to this RFQ by emailing your response to: Edward Lerma at edward.lerma@us.af.mil no later than 10:00AM CST, 19 August 2020 - Wednesday (or sooner if possible) in order to be considered timely. Any and all questions will be due by 10:00AM CST 12 August 2020 - Wednesday. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified in this solicitation shall be determined as late and will not be considered unless received before award is made, the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition, and it was the only quote received. The contractor must submit a spec sheet and picture with their quote.

**Only the three lowest quotes deemed technically acceptable will be considered for evaluation for award** (Please provide a quote for the line items listed below. Failure to quote on all CLINs will render the quote unacceptable and ineligible for award consideration in the absence of interchanges.)

Please provide the information below:

Payment Terms ___________________________ Delivery Date _______________________________

Company Name: _________________________________________________________________________

DUNS # Required Cage Code _______________________________ Number: ____________________

POC: _________________________________ Telephone # ____________________

E-Mail Address: ________________________ Tax ID#: ____________________

_________________________ Warranty Information: ____________________

Do you have the ability to invoice electronically (invoicing through WAWF)? ___________________

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Special Notes and Instructions:

1. This is a notice that this order is Full and Open. Only quotes submitted by business holding NAICS Code 334111 will be accepted by the Government.

2. Basis for Award. 502 CONS/JBKAE will issue a purchase order to the vendor who is determined to offer the best value to the Government. Failure to acknowledge Amendments may result in your quote not being considered for award. Contract type shall be Firm Fixed Price (FFP).

3. Best Value Determination. The Offeror who is deemed responsible and responsive with the Lowest Priced, Technically Acceptable (LPTA) quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. Quotes initially will be ranked from lowest to highest based on total cost. The Government will then evaluate the three lowest priced quotes for Technical Acceptability. However, the Government reserves the right to evaluate additional quotes for technical acceptability if deemed to be in the best interest of the Government. If additional quotes are evaluated for technical acceptability, they will be evaluated in the order of total cost. Award will be made to the responsible vendor whose quote is the lowest evaluated price among technically acceptable quotes.

4. Interchanges. The government intends to award a purchase order without interchanges with respective vendors/quoters. The government however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time.

Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.

5. Mandatory Registrations. To be eligible for award, registration with the System for Award Management (SAM) must be current (legacy for On-line Registration and Certifications Application (ORCA) and Central Contractor Registration (CCR) registrations). To register or update former CCR and Reps & Certs that are not current go to https://www.sam.gov/portal/public/SAM/ and provide mandatory information.

6. Notice to Offeror. The government reserves the right to cancel this Request for quotes (RFQ), either before or after suspense date. In the event the Government cancels this RFQ, the Government has no obligation to reimburse an offeror for any costs. The contractor shall not request, nor will the Government make, payment for any preliminary measurement, quotes, bids, site visit, time or proposal cost incurred.

7. Delivery/Assembly. All delivery, assembly and installation will be performed IAW the Statement of Work. See Attachment 1 - Statement of Work, dated 20 July 2020.

8. Brand Name. This is a brand name only requirement; no equal product will be accepted for evaluation.

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

FA301620Q0109

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Hardware # E5760 Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647498

3.0 Each

Hardware # E#X5730A#0E#C Enclosure, 4U#60,DE460C,Empty,2PSU,2325W,0E,# C Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647499

3.0 Each

Hardware # E5700A#16GB#FC#0E#C E5700A,16GB Cntrlr,No HIC,16Gb FC,2# pt,#C Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647500

6.0 Each

Hardware # E#X4128A#0E#C DSK DRV, 8TB,7.2k,12Gb,Non#FDE,DE460C,0E,#C Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647501

180.0 Each

Hardware # X#56031#00#0E#C HIC, E5700/EF570,10/25GbE iSCSI,4#ports,0E, #C Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647502

6.0 Each

Hardware # X#48895#00#0E#R6#C SFP, 10Gb iSCSI/16Gb FC,Unified,E#Series,0E, #C Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647503

36.0 Each

Hardware # X#00061#00#0E#C Battery, E2800,E5700,0E,#C Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647504

6.0 Each

Hardware # DOC#DE460C#SYS#C Install Documents,System,DE460C,#C Manufacturer's Part Number: NA1 3.0 Each

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647505

Hardware # X#26010#00 Cable,Host, Optical,LC/LC,OM4,2m Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647506

36.0 Each

Hardware # X6561#R6 Cable,Ethernet,2m

RJ45 CAT6

Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647507

6.0 Each

Software # OS#SANTRICITY1#CAP1# 0E#C OS Enable,Per#0.1TB,SANTRCTY, Cap#Stor,0E,#C Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647508

14,400.0 Each

Support # CS#NRD2#E 5 Years, Non Returnable Disk Plus,e Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647509

3.0 Each

Support # CS#SEC#4HR 5 Years, SE Secure for Gvt,7x24,4hr Onsite Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647510

3.0 Each

Professional Services # TD#NTAP#PS Tego Implementation Services including data migration, onsite Manufacturer's Part Number: NA1 Product Service Code: 7050 Firm Fixed Price

CIN: 00000000000005647511

1.0 Each

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Description/Specifications/Statement of Work

Requirements

NETAPP TECHNOLOGY REFRESH

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Packaging and Marking

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Inspection and Acceptance

0001 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0002 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0003 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0004 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0005 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Email: robert.dietrich.3@us.af.mil Telephone: (210) 671-2048

0006 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0007 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

0008 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Email: robert.dietrich.3@us.af.mil Telephone: (210) 671-2048

0009 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Email: robert.dietrich.3@us.af.mil Telephone: (210) 671-2048

0010 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0011 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0012 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0013 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

0014 Inspection and Acceptance Location Both Destination Instructions: Please deliver to Building 6420, 1618 Truemper Street, Suite 112, JBSA-Lackland AFB, TX 78236. The POCs for the delivery driver will be Mr. Robert Dietrich and Mr. Kevin McGaughey. They both can be reached at (210) 671-2048, 737trss.

cctv.it@us.af.mil. Mr. Dietrich's email is robert.dietrich.3@us.af.mil, and Mr. McGaughey's email is kevin.mcgaughey@us.af.

mil. The Resource Advisor is SSgt Deandra Proctor; phone: 210-925-8800; email: deandra.proctor@us.af.mil

DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Deliveries or Performance

Contractor Destination

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

3.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

3.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

FoB Details

Contractor Destination

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Delivery On Or Before

17 NOV 2020

6.0 Each

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

180.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

6.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

FoB Details

Contractor Destination

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

17 NOV 2020

36.0 Each

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

6.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

3.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address FoB Details

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

17 NOV 2020

36.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

Contractor Destination

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

6.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

14,400.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

0012 Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

3.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

3.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

Delivery Schedule Ship To Address

Delivery On Or Before

17 NOV 2020

1.0 Each

Ship To DoDAAC: F2MTBG Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

737 TRG CC

AF BPN NO MILSBILLS

PROCESSES

1618 TRUEMPER ST STE 1

LACKLAND AFB, TX 78236 5511

United States

OfficeCode:

Robert Dietrich Telephone: (210) 671-2048 Email: robert.dietrich.3@us.af.mil

FoB Details

Contractor Destination

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Contract Administration Data

DFARS Clauses Incorporated by Full Text

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

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items-

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

COMBO

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

government/government

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

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

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

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

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

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA3016 Admin DoDAAC FA3016 Inspect By DoDAAC F2MTBG Ship To Code F2MTBG Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) F2MTBG Service Acceptor (DoDAAC) F2MTBG Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

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

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

(g) WAWF point of contact.

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

SSgt Deandra Proctor, 210-925-8800, deandra.proctor@us.af.mil

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

(End of clause)

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Special Contract Requirements

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Contract Clauses

ADDENDUM TO 52.212-1

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFEROR - COMMERCIAL ITEMS (MAR 2020) The following paragraphs have been deleted:

52.212-1(h), Multiple Awards 52.212-1(i), Availability of Requirements Documents Cited in the Quote

(a) Paragraph 52.212-1(c), Period for Acceptance of Quotes, is tailored as follows: "The offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes."

(b) The following is inserted as new paragraph (m) of the provision:

(m) Quote Preparation Instructions.

A. To assure timely and equitable evaluation of quote, offeror must follow the instructions contained herein.

Offerors are required to meet all quote requirements, including terms and conditions, and technical requirements, in addition to those identified as evaluation factors. Offeror must clearly identify any exception to the quote terms and conditions and provide complete accompanying rationale.

B. Specific Instructions:

1. PRICING DATA - Submit 1 electronic copy

(a) Insert proposed unit price(s) and extended amount(s) in the Schedule of Supplies/Services for each line item.

2. SUBMISSION OF QUOTE

(a) Quotes shall be submitted to the Contract Specialist directly by emailing all required documentation to Edward Lerma, edward.lerma@us.af.mil. Secondary Point of Contact for submission: Robert De La Rosa, robert.de_la_rosa@us.af.mil.

3. SUBMISSION OF OFFER

(a) The contractor shall submit drawings, designs and specifications of the NetApp Tech Refresh in accordance with (IAW) ADDENDUM TO 52.212-2 Evaluation - Commercial Items as stated below.

(End of clause)

ADDENDUM TO 52.212-2

ADDENDUM TO 52.212-2 Evaluation - Commercial Items (Oct 2014) The following have been deleted:

(b) Options has been deleted in its entirety (b)(iii) Past Performance has been deleted in its entirety The following have been added or changed

FAR 52.212-2 EVALUATION - COMMERICIAL ITEMS ADDENDUM

Addendum to 52.212-2(a): Paragraph (a) is tailored as follows:

(a) Basis for Award. The Government intends to award one Firm Fixed Price contract for this acquisition.

Award will be made to technically acceptable Offerors who are deemed responsible in accordance with FAR

9.104 and whose quote conforms to the solicitation requirements. The solicitation requirements include all stated terms, conditions, and all other information required by this quote. Unless specifically identified in your quote, by submission of its quote, the Offeror accedes to all solicitation requirements, including terms and conditions, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in a quote being determined ineligible for award. This contract will be awarded as Firm Fixed Price (FFP). It is the Government's intent to evaluate quotes and award without interchanges with Offerors. Therefore, the Offeror's initial quotes should contain the Offeror's best terms from a price, and technical standpoint. However, the Government reserves the right to conduct interchanges if the Contracting Officer (CO) later determines them to be necessary.

1.0 Evaluation Process. The evaluation factor and process to be used is listed below.

1.1 Evaluation Factors. In evaluating quotes, the Government will select the quote that is most advantageous to the Government. To arrive at a decision, only the three lowest quotes will be assessed in accordance with the following evaluation factors for the award: Technical Acceptability Price

1.1.1 Technical Evaluation. Only the three lowest quotes will be evaluated for Technical Acceptability.

(A) Acceptability Ratings. The evaluation factors listed below will be used to evaluate each quote and will receive one of the following ratings

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

(i) Acceptable - The quote clearly meets the minimum requirements of the quote as listed in the attached Attachment 1 - Statement of Work.

(ii) Unacceptable - The quote does not clearly meet the minimum requirements of this quote and its attachments.

1.1.2 Price Evaluation. Evaluations will be completed by multiplying the Offeror's unit price by the estimated quantity. An offeror's proposed TEP will be determined by multiplying the estimated quantities identified in the Schedule of Supplies by the quoted unit price for each Line Item Number (CLIN). The Government may require submission of information other than cost or pricing data to the extent necessary to evaluate price reasonableness.

1.1.2.2 Evaluation of Factors. Offerors are advised that their initial submission should be their best effort. Only technically acceptable quotes, either initially or as a result of interchanges, are eligible for award. If award is made without interchanges, quote revisions will not be permitted. The Government will evaluate the quotes selected above for technical acceptability on an Acceptable/Unacceptable basis. For the technical quote to be rated as "Acceptable", the technical factor must be rated acceptable. If the technical factor is rated "Unacceptable" the overall quote will be rated as "Unacceptable".

(A) Interchanges. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors.

(B) Factor # 1 - Submit product descriptions for each item being quoted. The offeror shall submit product specifications that match the SOW, Statement of Work. The standard has been met when: The offeror provides products that fully conform to the product description requirements specified in the SOW.

(End of clause)

DFARS Clause Incorporated by Full Text

252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2015-O0010) (FEB 2015)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(End of clause)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.204-13 System for Award Management Maintenance. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07

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

2018-07

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

2015-10

52.212-4 Contract Terms and Conditions-Commercial Items. 2018-10 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000. 2014-05 52.223-6 Drug-Free Workplace. 2001-05 52.223-21 Foams. 2016-06

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

52.232-23 Assignment of Claims. 2014-05 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-3 Continuity of Services. 1991-01 52.243-1 Changes-Fixed-Price. 1987-08 52.243-4 Changes. 2007-06 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). 1984-04 52.253-1 Computer Generated Forms. 1991-01

DFARS Clauses Incorporated by Reference

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

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

2008-12

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.232-7010 Levies on Contract Payments. 2006-12 252.243-7001 Pricing of Contract Modifications. 1991-12

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. 1989-12

As prescribed in 4.103 , insert the following clause:

Approval of Contract (Dec 1989)

This contract is subject to the written approval of 502 CONS/JBKAE and shall not be binding until so approved.

(End of clause)

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

2019-08

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

PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (AUG 2019)

As used in this clause-(a) Definitions.

means The People's Republic of China.Covered foreign country means-Covered telecommunications equipment or services

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

For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other(2) national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

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

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in(4) consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

means-Critical technology

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

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

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

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

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

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

Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42(5) of such Code; or

Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).(6) means any component necessary for the proper function or performance of a piece of equipment, system, or Substantial or essential component service.

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

prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

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

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

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

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

Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the

Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause(2)

Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable;(i) supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about(ii) mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual(e) Subcontracts.

instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

502D CONS/JBKAE

JBSA Lackland AFB, TX

F2MTBG0210AW02

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 2016-02

As prescribed in 9.104-7(d), insert the following provision:

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)

(a)As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that-

(1)Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2)Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b)The Offeror represents that-

(1)It is ____ is not ____ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2)It is ____ is not ____ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 2020-

As prescribed in 12.301(b)(4), insert the following clause:

Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2020)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2019) (Section 889 (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805note)).

(b) The Contractor shall comply with the FAR clauses in this…