SOLICITATIONJCONTRACT/ORDER FOR COMMERCIAL ITEMS l I. wro.m;lli()N NI,OJ,I11 .H PAGt l Of 14

OF-FEROR ro COMPI. FTf: BLOCKS f 2, 17, n. ~4. AND 30 l it>:.•~,,~rJ.t'-4-.:>,

7 {;( ll< !HAC !' NO. :1. AWA~fltHf>C'IIVF OA;;: I·· ()K!ll' ~ NUMBI'R !1. SOliCP AT K }N Nl iMUH-t •; SC J', k' . I i 1\ " ' t 'IN 1~"~1 •.; I Jt• I i

I -Q0516· 12-().0002 7.6-Aug .. 2D12 HQ0511i-1 2·R·0006 07- Ju n· /0 ! / - · ... I ,. C'lR $01.-:IC <\I ION o NAMf. ~ Hl(f't tONE MJMIJI K (Nn Cr.lln•:S (:;1/,IO..J tiOIIfr<nlll n A if4!A' /l\ : 11 1!

!'lf"C'lRMA.IIUN CAlL: L8LA Mil Lf-R l 301-222-{ i031 02:00 I'M 1J Jul 7012

9 ISStJI"D !'IV com. l•ws16 ,!P, l itiS ACQIJI$1110111 IS 11 VH.IVI.HY i OR I· OA I? Ot~COlJN 1 H 'RMS

X <JNHl'SIHIC:1[ :) ill SIINArtON IJNI I' SS ~~ 30 l'klys IIU0!>1t;l)fFf:NSf MI:DIAACTIVI fY H Ill OCK IS MIIRI<I' fJ l.Ul.A Ml l.LER su Asmr : 'x, t:OO 0 Sl F S t;Ht=OUU ACOliiSITIOIII ANI) CON TRACTING· fAST

.._.,...... GrOO I AY lUR 1\Vl-:NlJI ... SH

1- 0 13" TIII ~H~ON IHAC! IS A RAil. I I !JHilf:H ! l.)l< 1 Ml 1111f M1 1 lO f!>!> HliB/ONI. !>1\ 1- UNIJH~ Cli''AS ( I~• GFR 700)

ti{A) 1- 13b RA!INC

SVC-OISABlHI Vf.I -OWNEO SB

lR: 301 ·222 -603, 1- 14 M£'THOO Of ~~OIIC:IlATION ~. Mf: FH;ING SA Q .. uo OIFn Q~~p FAX:

'-St.lE sm 750 NAiC:S 334220

1S 11!:'UVCR TO COOF ! H~1G 16 ADMIN1Sl i'I<U1 !:!Y GOI)f. I •IO!Yt1R DF:rF.N$1' Mf.r.]IA I\CTIV1TV JUSf. V1LLA7llN CFNTRAI RF.Cf:lV'f'ICI'(~NT

SEE ITEM 9 !tU1 16TH STs:t:H:l nt.OO 1!.JJ >1 l!fl VOIR VA 22L:al

17a.CONTRACT()R/0~~EROR coor· l o2W7 18a. I"AY..CI:NT WILL Bt MilO~. HY COOE l GI.OUt;C()IAI SYSTf.MS. INC. f>Ul:~ BRONIKOWSI<I 4~ OSt:H AVf: 11AIJr>PAU GE NY 11188-3608

TB... 817-425- 2782 FACILITY I COOt:-

0 17b. Ot:-D'\ IF RfMITiANCE IS OIFF~T A~ A.Jl' SL(;H A CDRfSS IN Of-1 FR

18b. Sl.-SMT IIWOCf:-5 EtCDR£SS St-DWNIN HL0\..1< 18a. U'>ILfSS RI.OCK BB.OW IS 0-iECKED SEE Acceo.IM

19 . OEM NO 20. SC11£DJLE OF SLJm.JF:S/ SFRVCES 21 . QUANTITY 22. UNIT 23. UNrT ffiiCE 2 4 . AMJl.NT

SEE SCHEDULE

25. ACCOUN fi NG AND AI'PRQPRIAT•ON DATA 26 TOTAl AWAAO AMOUNT (tO' Gov:. Use Ot'¥y)

See Schedule l(b)(4) I 0 ?.la. SOUCITAnON INCORPORATES BY REFF.RF.NCL f·AR 52. 212·1 . 52 212-4. FAA 5?.?1:2-3. 52 212-5 ARE ATTACtiiW . ADDENDA DARE 0 ARE NOT .'<'f1ACHEO

Gl ?7'<J CONTRAC T/PURCHASE ORDER INCORPORATF.S BY R[fERENC E' I'AR 52 .2 12-4. FAR 52 .212·~ IS ATTACHFO ADDENDA ~ARt: 0 ARt NOT ATTACHf:l.l

28. CONT~ACTOR IS Rl<JUIRED TO S iGN THIS 00CUMENT AND REnJRN ~ COPt~:S 29. AWARD 01 CON'ffiACT: RFFERENCl Rf.~SI: IO ~CXI~18 •}.~.00(16 0 TO :$SUING OFF!CE. CONlHACTOR AGREES TO FUHI\:ISH AND DEliVER Al.l ITEMS

SET FORTH OR 01'1€RWISE IDENTIFI ~I) AOOVE AND ON ANY ADil tnONAL SHEETS

0 OFFI:fl OATED lG-JU:-2012 . YOUR OF f !OR ON SOLICI TATION (BLOCK 5!. INCLUO!NG ANY ADDITIONS OR CHANG~S WHICH AR F

SUBJECT TO TH t TERMS AND CONDITIONS Sf't:CIFIED HEREIN.

30a. SIGNATURE OF OFFERORICONI'RAC.."TOR

30b. IIV\~ANDTrTLEOFSIGr.ER

(TYPEORPRINT)

AUTl-ORIZEDFOR LOCAL ~N

PREVOUS ED'l"k)N 5 l'lJT USABLE

30c. Ql>., n: SIG~

Sr:T FOlHH t-'ERE!"J. !$ ACCEPTED AS TO I T~MS. SEE SCHEDULE

:t: •l,t .'t.,;: ~·;; ;,Al';.:!: : w ro~-c-:r-~.; c,;;. !SIGNATL,H~ 0~ CONTRA.CTINGOI'~ICf.R I :J!.". o·,:~·: ::1;a;r :;

. ., -·~"~"';,c"$.-7' ) 1'1 -,""'•q-:;;r~:;

~~ l~) . ~f\'0. tj~ ~:c~:·:·tl\c::;-~<; ~=n··:r::·:R ( , . ., ; ·~ '~ N··u,~!}

M.u: .~t~ '"•,..;:.•.s!AI / ~~hi,•f (J ~·

n::.: 'J::.; -?/:> 60~:

Cr:·t:l :-~n:t : -" :

:-~.!;.: :-l,i r 1! yn . ;.,)(' 1¢ ~1 f.>n~i"n.t .::ti .

STAI\IJARO FORM 1449 {REV 312005)

A-escribed by GSA FAR (48 CFR)53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS I PAGE2 Of 14 (CONTINUED)

19 ITH'vll\0 20 So-ID..I..E:. OF SIJA'\.ES/ SERVCES 21 OUAN'TTIY 22_ lJIIfT 23 LNT ffiiCE 24.A~

SEE SCHEDULE

32a QUANTIT't' IN COLUMN (11-<ASAf-_f:N

D RECEIVED D INSPECTED D ACCEPTED. AND CONFORMS TO Tl-IE CONTRACT. EXCEPT AS NOTED

m S1GNATURE OF AUTI-IORilED GOVERN~EN I 32c DArE 32d_ PRINTED NM'E AND TITLE OF AUTtlORIZED GOVERNMENT

REPRFSENTATIVE REPRESFNTATIVE

3~e MAiliNG ADORfSS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32! TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g E-MO.IL OF AUTHORIZED GOVERNM!ON T REPRlSENTATIVE

" SHIP NUMBER :J.4 VOUCHER NUMBER " AMOUNT VERIFIED '" PAYMENT 37 CHECK NUMlER

CORRECT FOR 0 PARTIAL D FINAL PARTIAL I FINAL

'" SIR ACCOUNT NUMBER 39 SIR VOUCHER NUMBER 40 PAID BY

'" I C~R !IFY THIS ACCOUNT 15 CORRECT AND PROPER FOR PAYMENT

41b_ SIGNATURE AND Tlll._E OF CERTIFYING OFFICER

ALITI-ORilED FOR LOCAL REPRQIJ.X;TON f'REVOLS EOTKJN!S NJTUSABLE

41c DATF

D COMPLETE

42a RECEIVED BY (Prml)

.,, RECEIVED AT (Loca//Ofl)

42c_ DATE REC'D (YYIMMIDO) 142d TOTAL CONTAINERS

STAt>.l:lA.RD FORM 1449 (REV 3/2005) BACK Rescrbed by GSA FAR {48 CFR.) 53.212

Section SF 144<J - COt-;Tt~ lJ ATION SHEF.T

IT EM NO StJI'PLi t-:S/SERVICES MAX UNIT QUANTITY

()()()! 15,000.000 l(b)(4 ) I' SATf.LLITE DECODER & l-ID ENCRYJ>TION SYSTEM FFP

U:"'IT PRICI:

~-

Description: CISCO SATELLITE DECODER AND HD ENCI{YPTION SYSTEMS TO INCLUDE ON-SITE INSTALLATION AND IMPLEMENTATION. CISCO AUTHORIZED SP VIDEO PART NERS ONLY. NO GRAY MARKI~T EQUIPMENT WILL BE AC'CEPTU). PARTNERS MUST HAVE A CUSTOMER TRACKING PORTAL; M UST PROVIDE STAGGERED DELIVERY. SEE EXH A FOR UNIT PRICES AND OFT AILED DESCRIPTION Of IT EMS.

HASE PER 100: I SEP 20 12 TO 3 1 Al:G 2013

FOH: Destination NSN: 9999-01-SNP- 1950 MIJ.STRIP: IIQ05 16 12722001 PURCHASE REQUEST NUMBER: llQ002812726601 PROJ F.C'T: 2L.A Ll : I

ACRN AU Cl~ : HQ002RI27266010001

MAX ~ET AMT

t1Q05 16-12-D-0002

P.sgc J of 14

MAX AMOUNT

l(b)(4 )

l(b)(4)

ITEM NO SUPPLIES/SERVICES ~AX UNIT UNIT PRICE QliAN rrrv

I (}(Jl 15,000.000 ' l(b)(4) ~ -~ l<b)(4)

01' I !ON SATELLITE DECODER & HlJ ENCRYPTION SYSTEM Ff"P Description: ("ISCO SATEU.rn: DECODER AND HD ENCRYPTION SYSTEMS TO INCUiLJE ON-SITE I~STALLATJOr-; AND IMPLEMENTATIOK CISCO Al :THORIZED SP VIDEO PARTNERS ONLY. NO GRAY MARK ET EQUIPMENT WILL BE ACCEPTED. PARTNERS MI JSl' IIAVE A CUSTOMER TRACKI NG PORTAL; MUST PROV IDE STAGGERED DELIVERY. SEE EXH A FOR UNIT PRICES AND DETAILFD DESCRIPTION OF ITEMS.

OPTIOI\ YEAR 1: I SEP 2013 TO 31 AUG 20 14

FOB: Destination NSN: 9999-0I -SNP-1Q50 MILSTRII': HQ051612722001 PROJE\T. 2L.A Ll: I

MAX NET AMT

HQ0516- 12-D-0002

Page4 or 14

MAX AMOUNT

l<b)(4) I·

..... l<b_)(4_) __ ....... ~

ITEM NO SUPPLIES/SERVICES MAX l !NIT

l(b)(4 ) I UNIT P I{ Jcr~

QUANTITY 2001 15,000,000 l(b)(4) I IWrll l N SATELLITE DE('O{)ER & HD ENCRYPTION SYSTEM

FFP Dc~cri ption : CISCO SATELLITE DECODER AND ltD ENCRYPTION SYS1 FMS TO lNCI.l!DE 0:-.1-SITF INSTAI.I.ATIO~ AND lMPL.EM ENTA'IION. CISCO AUTHORIZED Sf> VIDEO PAffrNERS ONLY. NO GRAY MARKET EQUIPMENT WILL HE ACCEI'TED. PARTNERS MUST HAVE A CUSTOM ER TRACKING PORTAL; ~UST PROVIDE STAGGERED DELIVERY. SEE EXH A FOR UNIT PRICES AND DETAILED DESCRIPTION OF ITEMS.

OPTIOIIiYF.AR 2: I SEP2014 T0 31AUG2015

FOil : De!>1ination NSIIi : 99QQ-OI -S ~ P- 1Q50

MILS f RII-': HQ05 16 1272200l PROJE("J': 2LA Ll: I

MAX NET AMT

BLOCK 18A - PAYMENT OFFICE

11()051 ft -12-·1>-0002

l'agc 5 of 14

MAX AMOUNT

l(b)(4 )

l(b)(4)

PAYMENT OFFICE TO BE DESIGNATED ON INDIVIDUAL DELIVERY ORDER.

rNSPECTlON Al\D ACCEPTAI'CE TERMS

Supplies/services will be inspected/accepted at:

CUN I ~ SPECT AT INSPECT BY ACCEPT AT 000 I Destination N/A Destination I 00 I Oe.'it ination NIA Destination 200 1 Destination f\/A Destination

ACCEJ>T BY Government Govemmenl Government

HQ05 16-12-D-0002

Page 6 of 14

DELIVERY INFORMATION

('UN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

()()() ! 1'01' 0 l -SEP -20 12 TO N/A HOOj!(J lWFFNSF MEDI A ACTIVITY l<b)(6) I HQ0516

11-AUG-20 13 CENT RAL RECEIVINCI POINT 5921 I 6TII STREET BLDG 190 FT R F ! VOIR YA 22060

l<b)(6) I FOB: Destination

1001 POP 01-SEP-2013 TO N/A (SAME AS PREVIOUS LOCATIO~) 1 1-AUG-2014 FOB: Destination

2001 POP 0 1-SEP-20 14 TO N/A (SAME AS PREVIOUS LOCATION) 31-AUG-20 I 5 FOil: ncstination

ACCOUNTING AND APPROPRIATrON DATA

AB: TO BE CITED ON EACH OEI.IVERY ORDER AMOUNT: SO.OO ClN H()OOZ!\12726601000 1: SO.OO

CLAL;Sf::S INCORPORATED llY R EFI::: R! ·: ~CE

52 .203-3 52.203-6 Alt I

52.203- 16 52.204-4

52.204-10

52.209-{,

52.209-10

52.212-4 52.219-14 52.122-50 52.223-1 6 Alt l

52.223- 18

52.225-13 52.225-25

52.229-6

Gratuities Re~trictions On Subcontractor Sales To The Government (Scp 2006) -- Altematr! I Preventing l,ersonal Confl ict~ of Interest Printed or Copied Double-Sided on Postconsumer Fiber Content Paper Reponing Executive Compensation and First-T ier Subcontract A wards Protccttng the Government's Interest When Subcontracting Wllh Contractors Debarred, Suspended. or Proposed for Debarment Prohibit ion on Contracting With Inverted Domestic Corporation~

Contract Terms arJd Conditions- Commercial Items Limitations On Suhcontracting Combating Trafficking in Persons IEEE 1680 Standard tor the Environmental Assessment of Pl.'rsonal Computer Products (Dec 200&0 Alternate I Encouraging Contractor Policie$ To Ban Tc:o:t Messaging While Driving Restrictions on Certain Foreign Purcha-.es Prohihition on Engaging in Sanctioned Activities Relating to Iran--Certificat ion. Taxes --Foreign F1xed-Price Contract!;

APR 1984 OCT 1995

DEC 20 11 MAY 201 I

FEB 2012

DEC 2010

MAY 20 11

FEB 2012 NOV 20 11 FEB 1009 DEC2007

AUG 2011

JUN 2008 NOV 2011

JUN 1003

HQOS 16

HQ05 16

52.2:l.1-.1 52.2JJA .~.U42-I :1 52.25.1-1 252.203-700()

252.203-7()()2 252 2iJ1-7005

f>aymcnt hy L;cc:mn~c Fwntb Ttansk~--Ccmr~! Contractor Kcgi~-trmlon

ProteM Atlllr Award Arpltcabie Law for Breach of('ontract Claim Bankruptcy Computer Generated Form~ Rci1uiremcms Rel:ihl'lg tn {'ompen~ation of Former DoD Offinill~

Rcqu1rrmen! to Jnform Employee;; of Whi;;tlehlowcr Rights Rerrt.-~n:atlon Relating to Comrcnsa.:ion of ror:ner DoD Offlcia!,r;

OCT 2003

AUG 1996 (X'T 2{}04 JL'L J9()5 JI\N !991 SEP 201!

JAN 2009 "OV 20: 1

252.204-7{){/J Co:1tro.: OfGootcrnmCJ:~ Per'iOnncl Work Product 1\PR ! 9()2 25:!.204-70.14 AltA Central O.mtrat:':nr Regis!m~wn A;temate A 'SEP 2007 252.204-71Xl'l E1(port--Contro!l00 hems APR 20!0 252.205· 7000 Provision Oflt~formatimi To CO\J(lerativc Agreement Holders DCC I 49; 252.209~7004 Suboontractmg With f;rm:; That Are Owned or Controlled By DEC 200(>

252.225-7001 252.225-7002 252.215-70!2

23-2.220· 700!

25-2.232-700/l 252.211-?0!0 252.237-70i0

252.2JQ-70(J! 252.243-7001 2:52.243. '7002 252.247.7023 252.247-7024

fhe Govetnmt'nl of aT errorist Country Huy Am.-xican Act And Balance Of Paymenb Program Q>.lali!Ying Country Sources As Subccniraciors Pteferer,ee For C ertair: Do111e.stic C'ommo;:htics Correspondence in Er:gl:sh U!ilrt-BtiM of lrdiao Organizations ar.d lndian-Ow:1ed h·:pnOr<Ji;; h1terprise~. and Native Hawaiia1 S:naJ iJt.siness Concern.\ A~sigr.mertt of Claims (Overseas) l.evie.» on Contract Payrru:-:nts Prohibition on lmerrogatioo of Detainees by Contractor Personnel I r;format1on A;surance Contractor Training and Ct'lrt1fteation Priung OfCcntract \1odification>. Requests for Equitable Adju-scmcr.t Tr.an~~tior1 ofSlip?Ue~ by Sea Notitkatior:. Of 1'riLTJ;o;portatiD11. Of Supplies By Sea

CLAUSES !h:CORPORATED BY FULL TEXT

oc-r 2ou APR 2003 Jl;N 2010 il:N 1997 SE? 2004

JUN 1997 DEC 2006 NOV 20!0

JA~ 2008 DEC 1991 ~AR 1998 M:\ Y 2002 ~1AR 10::::00

S:l.fH00-4094 MARKlNG JNSTRlJCTIONS FOR ALL ITEMS TO INCLL!D£ DROP SHIP A~D DJRECT SHIPMENT (DMA)(OCT 2008)

HQO~\h-12-D-0002

Page i o: 14

The Contractor sh!!ll attach twn (2} copies d a detaikci pa.:;lcing !1st with each box or container with unhke items where lhc fuU Ccscriptwn of the conten~ il> not authorized oc cannot 'tle shown Include one {l) ropy of the ?acting !ist :nside the jccx m con:ainer and attach o:-~e ( 1} copy cf the ;~ackbg list on :he m:tsu!e oft he box or c...--n!ah;e~. The outsiCe af d:e OOx or c::;n~ainer :rn:s: aiMJ if' elude the com;t:ete shipping a.ddre~ as prov~ried in the s.:heJu!e ;md the Contrac: r,t.m"ler HQC-'516·12·0·0002 iota:ed ot: ?age 1 of:his docur;u;nt.

T~e 1?!1£!-i-I:Jg !cJ,'t shall contam ihe :Ol!ov.-"ing mfor~1acbn:

(aj Contract number/Purchase Order rtumher or Delivery Order numbe:­(b) Package number and set number (if any) of the container. (c) A list of the <:ontents which shows the quantity by item, item description, p~rt

number, type and size, unit of issue if other thnn each.

HQ05; 6-; 2-D-O{>J2

Page8ofl4

NOTL·:! The government ~ILL J'50T ACJ.:.[¥!' \!em~ ... IJ:ppeU w1thnu: 3 pM;:king list es~i.1!!y when tl:.c con~ent of the p.I...:bgc IS twid<:'ll; -hhk: rc_:I.Attd itt:lf''> y,HJ h.! n.:JurncJ ;C: ~<1<: con!nt.:tm · .-. ..:'lo.pt:11H\

INCOMPLETt; DELIVERIES

!ncomp'etr dehvery refer ... w L1e mmmplctc >~hipmcnt o.f a unit ()J' i .... ~uc of an ir..Jividualt.-x;r.:r;>ct !inc i:cm {CLIN). Su::b lncw:1p:ctc. or tragmcnteJ Jdivcry of an_.,. rar: ,;fa CU~ i~ flO\ aL.t:w~izeJ anU will not he accepied. E;u:h (tcfl". (( 'Ll N J, .r.c:i.illmg al· component~ anJ ;.ub-items. i;, to he d~LvereJ cnmple!c Where ~uh.lbe items are rcflc.:-tcd as componenl parts ofun item, all »u!J-line i1em;, mas! hi! dehvered :Jmultar.oou,;ly to forrr. ti:e complete i':em.

(Erd of Lo.::-.al !nstrw:tion}

52.2i2 5 CON"l RACT TLR,,.1S AND CO~OITJO!'.S Rt-:Qt:lRED ro !MPLt:ME~T STATUTtS OR EXEC't:TtVE ORDFRS-·COMMERC'IAl l fE::MS (MAR 20!2) (DEVJATIO'')

{a) Comptroller GenerJ.I I:'.XJJUioution of Re...:on.L The Contractor shall comriy with tt>e provtsions of 1his paragrapl"" (_u) irthis contract W<JS <~warcled usbg other than llealed bid, 1s in excess of t!lc- simpliftcd dC!luisi:\or. threshold, and docK not ,;;ontain the dau1>c dl 52 215-2. Audit .mU Records-1\iegotiatiOIL

{ l) l'hc Corr:;J~M1icr Gt1leral of the UniteJ ~tatcs. or .an authf'ntcd rerresentativc ot'thc Comp<rollcr Genwal, ~hal! have ac\;CSS to ard nght to cx.arnine any ofthc Contmctor's dmx:!y pertinent records tn¥olving lra.'1sactions related to this nmtract.

(2) The Con!r,.;ctor ~hal, make av;>'lilhle J.l it3 ~;jnJ;;:c~ at ad rc<~1'4.mahk time~. tbe record:.. malcria;s,_ anJ other evidence !Or exa:ninatiorL ihHi;t, or re;:wodud:on, 4ntH) ye<1rs after final payment under •hi£ cnnlract or fo:- a"Jy shorter per.od spec.!led in FAR Subpart 4.7. C'ontr;t~.'tor Record..: RetJ:rtion, of tf_e other claJse,; of!!lis eontra<:t. If th!~ cont:ac': is completely L'l' partially tt'rmin!led, tre records relaong :o :~:-: w.yk terminated shall he made avat:ahle- for 3 years after any resul~,ng final termmation •;e:tllcmenL Re~l!s relating to appeal~ under the d:sputes clause or !O litiga:;on or !he scttleme:-;• of claims an~ing 1.\0der or reiating to this oontrao.:t shall be made ava:iable ,_;:-;til such appeal~. litigation, or chums a~e fina::y resolved.

(3) As used :r. tf.is clau;;e_ records :r.cluJe hooks. docurr_ems, accounting pmcedures and practices, and other data. regarJ;ess ofiw- ar.d regarrl~ess of form. 'I his doc" not reqt.ire the [ on!racior to create or mamtair_ a.1y record that the Cont:acwr doe~ not mamta:n in the ordinary o:ours.e of bt.:!>iness vr pursuant tu a provi,.;mn of law

(!:>)(I} lo.,i()!Withstar.ding tl>e requirement..: of any other clause in thi~ co:-.tract the Contractor ~~ not requ;red :o tluw down any fAR dau'>t', othtt than tho~>c in this paragraph {b)(\) ;n a subcontract for corr.rnercial items. L'n!ess oth~wise indicated :.clow, :he extent of the now duwn sh\lL be ao. re<jt.i~::J by the clause-

(1) 52.203, 13, C cJ:Jtr,wtor Code of Busine;,~ Eercs and Conduct {APR 20 !Oi tP'ub. L I !0 ·252, Ti:le VI, Chapter l. (41 U.SC15lnote),

(ii} 52.219-8, L'td;raticn of Sma!! Hu<ne;:n Cone ems (DEC 20 l G) t !5 C .S.C. 63/{t:)(ll and (3 )), in ali wboontr;~c:S tha: offer funhrr :<ubcontract~ng opponumries. If :he sutocnntracl {e>.:cept subcon!rac:s to small bu::~bel>S co::~cems) exceeds $650.000 {$1 _5 mi:lwn for cors.tnKiioo ot any public fliciiily), tr_e. iillhcontractor rrw.N include 52.21 9-S tr_ lower tier subcontracts that offer s:ubcontra.;;!ing opportunities.

{iii) Reserved

(iv) 52.222-26. Equa. Oftpor.unity {MAR 2007) (E.O, 11246}.

! IQOS l 6-12-0-0002

!•age 9 of 14

(v) 52.222-35, Equal OJ'J'Ortunity lor Srx;cial Disabled Veterans, Veterans of the Vietnam Erc1, and Other El igihle: Veteran.~ (S ~·. P 2006) C\1! \I .S.C. 4212 ).

(vi) 52.222-36, Atlirmat ivc Act ion for Workers with Disab ilities {Jl l~ 1998) (29lJ. S.C 793).

(vii) 52 .222.-40. Notificatitm of Employee Right~ Under the Nat ionilll.ahor Re lation~ Act (D t-: C 2010) (E.O. J.\496). Flow down required in acw rdancc with paragraph (I) of FJ\ R clause 52.222-40.

(viii) 52.222-41. Service ('ontract Act of 1965 (Nov 2007) (41 l).S.C. 351, et seq.).

(ix) 52.222-50 , Cumhating Tranicking in Persons (FEB 2009) (22 U.S.C. 7104{g)).

Alternate I ( i\l!G 2007) of 52.222-50 (22 lJ.S.('. 71 04(g)).

(x) 52.222-5 1, Excmj')t ion from Application of the Service Contract Act to Contracts for Maintenance. Calibration, or Rej')air o f Certain l·.qui j')ment --Requirements ( Nov 2007) {41 1.; .S .C. )51. el seq .).

(xi) 52.222-5.1. Exemption from /\]')pl icat ion of the Service Contract Act to Contracts for Certain Servic~­Requirement\ (FEH 2009) (4 J U.S.C. 351, ct seq.).

{xii) 52.222-54. Employment El igibility Verification (JAN 2009).

(xii i) 52 .22<,· 6. Promoting Excess Food Donation to Nonprofit Orgam1.ations. ( MAR 2009) (Pub. 1.. 110-247) . Flow down required in accordance with parelb'Taph (e) of FAR clause 52.226-6 .

(x iv) 52.247-M. !'reference fo r Privately Owned U.S.-Fiag Commercial Vessels (FEB 2006) (46 U.S.C. Appll 124 1(bl and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d ) of FAR clause 52.247-64.

(2) While not requ ired, the contractor may include in its subcontracts for commercia l items a minimal number of addit ional clau:o;es ncce~sary 10 satis fy its contractual obl igat ions.

{End of clause)

52 .216-19 ORDER LI MITATIO~S. (OCT 1995)

(a) Mini mum pnlcr W hen the Government requires supplies or services covered hy thi.c; contract in an amount of le.-.s t hat[b)(4) l(inscrt dollar figure or quantity) . the Government is not ohl igatcd to purcha."c. nor is the Contractor obligated to furnish. those supplies or services under the contract.

(h) Max imum order. T he Cont ractor is not obligated to honor:

( 1) Any order for a single item in excess o~ .... (_b )_(4_) __ __,k insert dollar figure o r quantity);

(2) Any onJer for a combmation of items in excess o4 ... <_b)_(4_) ___ _.k insert dollar figure or quantity); or

(3) A !>enes ofonJers from the: same ordering office within 5 BUSI~C.SS days that together call for quantities exceeding the limitation in subparagraph (I) or (2) above.

(c) If this is a requirements contract (i.e .. includes the Requirements clause at s ubsection 52.2 16-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part o f any o ne requirement fro m the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) am! (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b). wtlcs.'i that order (or orders) is returned to the ordering office within 2 HUSII':ESS

Page 10 of :4

Uay~ :dcr i'~uancr, w1l~ w~ltCI' no!il.:e ~taring the CoiHtdc:or's ·nlen! r-1>! to ~hi[l the •tcrr (or ;terns) cal: ltd ~i)r ar,J the n~a-.;on~. Upon 1ceeiving thi-. r~)!(ce, the (ioverr.tncnt may acq!.I'IT- tf_c ~upp: 1e~ or scrv1cc~ from another ~our:::.:.

(End ofdau~c!

5:!.216·22 INIJ1TIN!TFQtJANfrtY (OCT !91J:il

(::.) T~1~ .~ a.•1 l"'d~;linitc-qJJ.ntily uYI\ra~l tbr It:;: :-nJ('l('l~ies or ~rvit:c,; ~;;cc; f1ed. ;md effe.::tive For the perwd st<~.ted, in !h~ Sche£b:e. Th.: •1uanl1t:c;; {)f suppl1e.'i and ,;crvices ;;peci~ed in :he Sch:tiwle a;e C\1imu~'"" only and arc f'{lt ;;un:!-i;>....ed hy thi-. ;:-ontract

tl;l Delivery or pcrfPrrr.anve ~btl I he made only as authonzed by mcier,;. issued in :tccorcam:e with the Oak-ring da\lsc. fl;c Cor tractor Mia I\ E .. rnii>l. to t'te Gov.ommcnt. wht.>:~ and if ordered, 1!-ic s;.:pplicj; or '>Crvices specified ln !h.: S:::hedulc up to and mc1uding ti-tc quantity de...;,igrtate.d ,n the Sched.J!e as the ~maJ:!mum" The Govt-rnmt:M shaH onk-:- Jt lea!>! the quantity of supp!ics \)f ~vice-,. Jesignatcd in the Schedule as the ''minimum"

(c) Except !'Cr a:ty !imi:ahon:.; on uuant!tlc;. m the Order LlmiUtion:.: dau<;e \lf in the Schcdu:e, there 1s no iimit on the fiUMhrrr of onJrrr, :hut may he lMUCti. 1 he Guvcrnment may i"'"llC order:.: requinng dcbvery 1o multip!e dc~:nativrn or performance at mulhplc localion!>.

(d) A:-~y order isst..et! dunng the eiTe<:tive pt:ri...>J of thi,. wntract a.'1d no: eorr-.")le:ed wiin.n that ;1CfiOO ;;hd1 he co~pleteG hy :he Co:1tractor w:thi:'! lhe 11me spec. fted in the order_ Pm co:ttract sf.all ~ovem ;':!e C\ntractor'.'- a nO Government's: r.gi-Js and obUgation~ \\<ith tc>:pel:t to 1hat order to the same extent as if the on1cr were completed dunr.g the contract'-> effeef,_c JKriOO. pn.>v1dd, tha: 1;,e C'on:rador shal' not he req;Jirctl h.\ make any de!ivcrie;, untler this contract afu:r ~I AL( i 20! \.. L~l LSS Hit'. ('0:-.JTRM ! IS !·X I'! 'lf)l' D BY LXERCISE Of A:-.· Of' l If)-..

::l-.217·9 O?TIO'\ TO EXTE\D ·;'HE TERY: OF--:"1-IE CONTHACT (MAR 2000)

(a) The Gov.:rnn'.<:rJ n;ay ex:~ end be ter1:1 of ti'.1s .Jor.t-:-ac: hy "Nr.tter not1ee ~o 1':-ie Coo•ra:;tor wi~h:r. :\0 ('A L! \~)AR DA Y"i firL">t:r! the ?Cnod {>ftime within which the Coturading Office: ;nay cxercL•e tho opt: or); provided ~h:J\ :he Govern~cnl g~vc.~ I he Cor.tranor a pre:i1:1ir,ry ,._Titte:J r.o:iee of i-:s in ten! to extend at least Ml CA !.!''\>DAR f) A)-<; before the con:ract exp:re~ The prelirnmary nol1cc dces not ccmmi: :h~ Gvvern11cnt :o an exte:lswn.

fh} lflhe Govcmm~tnt exexise.s thb ortmn, the extended contract shall he ccnsideretl to mcludc this option clause.

(c) The total du:ation of thHi contract. mcludin_g :he cxerc;se of :my Gptinns w1J.cr 1h;s cla\lsc. shall r:ot exceed 1.l1:Aii,)

tEnd of dausc}

52-252-2 Cl.ALsr.·s INCORPORATED 3Y REFE!tEt-.CE ;FEB 1998)

Th:s contract incorporat~ one or more t!au~es by reference, with the same force and effect as 'tf they were g~vert ~n fuli texL Up-on reqwest, the Contracting Officer Will make their fu!t text available. Also, the full text of a clause may be accessed elt:ctronica!ly at thislthe:>e addres.~(es):

http :II www .f!!Jl!<lc&QY[[I}_t

(End cf clause)

IIQ0516- 12-D-0002

Page 13 of 14

PERIOD OF PERFORMANCE: The period of performance shall consist of a base period of one ( l) year anu two (2} option periods of ()ne (I) y~ar each.

for each base and opt ion rcriod and not-to­r+~~l.l.::.u..:.'--,_ _ _Jfor the lift: n rthc contract (l(l~r-a,....c~o~n~tr~ac~·t~s~c~omhined). If the estimated value of

L.------' for any given contract period is e.ltc.ccUetl, the suhsequ~nt ortion peri<){! rnay he exercised early.

MINIMUM GUARANTEE: The minimum guar,mtec amount i¥b)(4) in consideration for all year~ .

~i'r the hasc ye3r and is the full amount

DELIVERY ORDER LIWITATIQNS· The minimum delivery order amount i¥b)(4) delivery order amount is (b)(4) I ~nd the maximum

ISSUANCE o•· OF.UVIo:RY ORDERS

When the Uovemment has a requirement, a Requc~t for Proposal (RfP} will be issued to each contract holder. The RFP shall include the item(s) requm:d (per the contract CLINs), the i.JUantities, anu the require(] delivery date(s). For large volume orders, the Government may require staggered deliveries. Contractors shall respond in accordance with the requirements of each RfP by suhmitting a proposal to the Contracting Oflieer.

It is anticipateu that the majority ofthc delivery orders will he awarucd based on competition, with award being made to the IOWC!>"t-priecd proposal. However, the Government reserves the right to awaru uelivery orders as follows:

1. Price only 2. Price and Delivery Schedu le 3. Unilateral iS!ouance of dc:livery order based on prices in basic contract in oruer to satisfy minimum

guarantee.

In acconlanee with FAR 16.505(!1) and Df·'ARS 216.505-70, all C<)ntrdctors will he given a lair opponunity to hid on delivery orders over $ 150,000.00 unless one of the following exceptions apply:

I. The agency need for the supplies is so urgent that providing a fair opportunity would result in unacceptable delays.

2. Only one awardee is capahle of providing the supplies required at the level of I.JUality required because the supplies ordered are unique or highly specialized.

3. The order mu)t be issued on a sole-source basis in the intere!>1 of economy and effic iency a.<> a logical follow-on to an order alreauy issued under the contract, proviued that all awardees were given a fair oppomu11ty to be considered for the original order.

4 . It is necessary to place an order to satisfy a minimum guarantee.

The Contracting Officer, in the awarding of individual del ivery orders, will consider factors :luch as past performance on earlier delivery orders, to include quality, timeliness, or other factors that the Contracting Officer determines to be relevant in awarding a particular delivery order. Award factors may vary de.pending on the requirements for each delivery order; however, price will always be a consideration.

When an RFP for a delivery order is issued with price as the only criteria, the lowest, resronsive Offeror will be awarded the delivery order. Ouring the udministrut ion or this contract. prices offered as part of the Otleror·s price proposal shall not he e!lc~ded . In the case of a w1ilateral award, the Government wil1 1ssue the award based on the Offt.-ror's proposcu un it prici!S offered anti UC(;Cptctl ;c; a part o f the hasic contract.

Deli very (lrdc:rs may he rlace~ vi:t. maiL tclcrhonc, fa<.:.,im:k or c ·tnai:. The dd:vcry Clf\!cr becomes btnding when ti-e ( ·ontr~cting Offic-er ~igns the order.

In accordance with FAR I (d05(a)( I 0), no prote~t under Subpart 33_1 i~ authr.tin~d tn connection with the !Sliuance or proposerl issu~nce of an order under n tlclt very arder contruct, except fm (I) ~ protest on the grounds that the nnk~ mt:rea"!;s the scope. pcri:x!, or llllll\Hnum value of the contract: or (2) a pmtc~\ of an order valued in ex{;ess of ~I 0 mi;tion. l'f'ot.:~!ll of orJc~~ m cxce~~ of.~ I 0 r:-~illion :nay c:1ly he fl!eU v..1th the Gvvcmmem A.crotmtahility Oflkc, in accorJar.cc with the ptoct!.!Jurcs ut I· AR Suhpar1 -~:"1.1 04. The a~thor,t:r- to prowst the placement Man wdl'r l.r:Jcr lhis ~u~pa.-t cxpm:.; rn Sep:cmbcr 30, 2{) I 0

In l!tJ.:onlam,:e wuh t 1\R !6505{\'l){6J, tr.c :leal! of!hc agcr.::y .. haJ deMgnato a del: very order omb:.tdsman, The omt.udsman must reHew oomplaitlt« f~om ccmtractors anC cns·.1rc !hey are a!fcrJed a fai: opj"KU"!.un1ty to he ::ocsiJcroC, con-:ls:en! with trw procedures m the c.omrad. The Ombudsman !Or the Defense Me-dm Ac:i'>'ity is :he Chief of Pvb;y & Compliam:c, DMA Contracting Ofticc-b;<t, 6700 Taylor Ave, Fort Geor,gc G Meatlc, MD 2075~:<

Page: l of C4

252.112-7001 CO "'I RAC!' TI<RMS A"'D COMll1 !Ot-;S R~:()L:RFD TO !MPLEM!:.fl. r STATL/1 FS OR t·-XFC\ IT!H. OR.DERS I\PPUCA9LE ronUTI\ISio ACQt~fSHfONS Of COMMERC/\L ITEMS {DEC' 2010) {DEVtA"I !ON)

Ia) In adriitlon \1.1 the ctau~es listed m tt11r11grarh (h) of the Contract Term~ and Condition~ Rcqwrcd Wlmplcment Sti!tutc' '1r Exccut!\<C Ordcr.~··Commcrcial Items d11u:-.c ofth i-~ contract (FAR 52.212-5) (OCT 201 0) (DEVl !\ T ION), the Contractot ~hal i inclmlc thl' terms of the t(JII(lwmg clause, i r applicable, in ~uhcontract~ tOr cnr:1mtrci!!i Hem> m cmn:-nereai components, awarJ<"ri at any :ier t,nder thi~ qmtJ·act.

252.2:<7-7019

252.24 7 "702.\ 252.247~7024

(End or dau!>e)

Prohth,tio:J. 011lntermgt:lion (lf;)c~aincC}. by Con~ra:,;tor Per-:omll':J (NOV 201 :J) (Section 103~ of I'>Jb. L ; tl-84) I rai:rng f(;: Conna~im Pt.;~::mm:: ln:e:ac:,ng w;th Dctai:1.ecs (1.\!::P 200()) (Section 10?2 ofPu~. L :OF-375) P:..;..,;~Ththugn of 'Yiotur \;m-icr fud Surcha:l,'e Atl~u~trncnl to the Co:>t Bearer (JUl.l009) (Scc!mn IIR4 of l'u'llit: Law J Hl-417) 1 r-<tnsporti!llon ofSupp!ie;; by Sea (MAY 2f!02) ( l(l U.S,C. 263 !) Notification ofl ran~crtatinn of Supplies by Sea (MAR 2000) \l 0 U.S.C.lf•JI)

2')2.216-7006 OR!JtiRI'>JG {MAY 20: ,}

{a) Any supplies and ;.crvi::es to be ti.;.mi:-!tel.l L.r.Uer L1is c.-mtran ~hall be ordered by issuncc of delivery order~ or task_ order~ hy the indivalJal~ or ·J.ctt~rittcs de~lgnaietl in !he cuntr;wt ~hNule. Such ortlem may be issued from l SEP 2012 TO 31 l\I!G 20D, tJN!.I·.SS li!E COI'-<TRACT IS EXTFNDED BY l:XFRC!SE OF AN OPT! Or-;.

(b) l\ll delivery order~ or ta~k order' are ~object to the terms and (:ondit~tms ofthi~ t:llntract. In the event oftOTlf1ict hetll'.l<'len a delivery orrler or task order and th1s contract. the contract shall control

{;::_){I) If i~~lleJ e:ectroniw;lly, the ordt'f i~ cons1JcreJ ' issued'' when a copy has bc~n posted ~o ~he Electromc Ooccme:-~t >\ccc~~ ~y•tem. and tlot:ce !".as been ;-;e:-~1 to t~e Co!'.tr~ctor_

(2) If rr~iled or t;ar.~r:t:ttet! hy faes:tr:i:~. a Ue~ivcry o~cer or :a~-.: or:kr i, cor~idetcd · issued" 14l1CTI !l:e Goverr:ner.: deposth: :he order 1n the mail or tran~mil;; by facsimile. Mail'ng mdde~ trur.iimit:a, !:lj L.S. nmi: or private c:c:ivery ~>ervu:es

(3} Orders may he is\ued craHy oniy if suthoraed in the schedule.

(End of ClauNe)

EXPEDITE ELECTRONIC rA YMENT

~a) This .;;orJract action fbr co:nmercia! i:ems of St;.pply incorpora:c~ Qf ARS 252.232-7003. EftNmnfc Suhmi:ml!n ofPaym:mt Rvqucsl>' For the Departme:n of 9eftn!>e, the \1ANDA!"ORY r:tebQd ofc!ect;o!lic s:.tbm:ssion of pay:ne:-11 requests i~ by ~l.lt~ • .l\r.l;~ru:k(lg_w fW A WF.) T ms means tnat paper 1rvov:e;; arc :-~ot pcr;utt.::i a."ld »::Hi not be proces~Cil t(n payment

(b) Definitions Important to the WAWF Process

-"-CU!Qt!,t[i The organizat:or: m per!JOn designated in block 15 of the SF 1449 (cover page oft he pliCchasc request) wh<) aooeplS the products or .'<ervices tendered. The acceptor has a tm:que DoDAAC (Department of DeftnSe

HQ0516-12-D-0002

Page 12 of 14

Activity Adtlres~ Code) shown in the upper right h<td hox of hlock 1.5 that must he used l!l notify the accertor that an electronic invoice is pending.

OoDAAC; As stated ahovc. an acronym lilt Department of Defense Activity Address \ode. This code uni4uc to each organization in the Department or Defl.!nsc. Knowledge of what DoDAAC: codes must he in rut into W A WF elcs;tronic invoice.~ is crucial to the payment proce!'S as it alerts the acceptor that an in voice is pend ing for acceptance anll ale rts the payment oflice that a completed act ion is ready to pwcc~s for payment.

Paymeat Office: The locatiOn of the Defense Finance and Accounting Service ( DFAS} office shown in hlod; IRa of the SF 1449 that w1ll r roce.,., your elel:trcmic i nvoice~ . The flaymcnt orfice also ha.; a uni4ue OoDAAC.

(c) Ortions within W A WF int:lutlc a "'combo" for supply items. a 2-in-1 invoice fi1r service cnnt~cl\ and a "sW.nJ­

alonc" invoice. It is recommended that the use o f, stand-~tlonc invoices be avoided. The matching of "sumd-alonc" invoices hy DFAS offices requires invoices and recciviJlg reports be SCflarately or individually subm1ttcd hy the vendor and lhe receiving activity and can routine ly cause lengthy delays and po~~ihle rejection hecausc they do not a(lpear together and there fore must be indi vidually matched and the n veri lied. The usc of the ·•combo" or "2-in-1" docs not present this flrohlcrn and avoids the attendant delays associated with matchi ng. Detailed in~1ructions on how to create an invoice, as well as \lthcr to(lical i~ucs, can he lounu at the WAW F traimng website at http://www.wawflraining.com .

(d) A key. important, .md im(lcrativc ~'tcp for vendors t\l take i~ to e-mail notification to tbe acceptor identified iq the contract in block 15 by clickiag on the .. Send More E-Mail NotiOntions" Hnk in W A WF apon sub minion of tbe electronic invoice instrument (combo or 2-in 1). T his step provides notice to the acceptor of your pending invoice

Self registration for the 11!\C of WA WF can he accomplished at https :/lwawf.ch . mi!Jind~!'- . html . For assistance in registering contact: 1-866-618 -5988 COMMERCIAL: 801 -605 -7095 CSCASSIGCci:CSD.DI SA.M I L

Helpful training on the usc of W A WF for the suhmis.-.ion of invoices is available on line at hnpJ,bvww.~awt\r~ining.com

(e) Questions concerning payments:

( I ) TWAS Ind ianapolis .st 1-RI!I!-332-7366. You will need to have the t.lelivery/purchasc/contract number rcauy when calling about payments.

(2) Payment ami receipt information can be accessed at the DFAS website https:,/myinvnjcc.csU.disa.mil!. You will need to have the dchvery/purcha<;e/contract number or invoice number to mquirc about the payment.

(J) DMA POCs:

ACCEPTOR/ WA W F/ lNVOICES:1(b)(S)

CONT RACT SPECIALIST: 'f';,u~b~l::l6$S};:::::::::::::::::::::::::::::J~====.:::;....J CONTRACTING OFFICER:j(b)(6}

(4) Technical P0Cs:._l(b_)_(6_) --------"

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS r IIEOUISITION Nl!MBER ><l(f. IG'I 1llm1000.0.

PAGE1 OF 6 OFFEROR TO COMPlETE BLOCKS 12, 17. 13. 2•. AND JQ

2. CONTI<..C t '10 :1-A~ffECIM:OATE I. ~OER NUMBER ~ SOUCITATIQh NUMBEq 8. SOL~rtA~IO>: tSSU£ :>Al E

1-()0516- 12· ().0002 06-Sep-2012 0001

1 FOR SOL ICITATION a. NAME b TCLEI't<ONE NUM&R (NoCrJfocJ C;o<s) fi. OH EROVF OATf"-OGAL '""'~ INf~"""IIONCAU

9. 1SSUFD BY CODE 1 1-0)516 10 TtiiS ACQUISITION IS 11 OF.liVF.RV FOR FOG 12. OISCOIJNl l [RMS

~ UNRI:'STRICIT.O Df.STIN...-fiON UNLESS Nel30 Oays 1100!116 DEFENSE MEDIA ACTIVITY I EILAMII U ' R SE T A.."ll0f.. 'X. FOR 6t.OC~ IS MARKED

ACQUtSI liON AND CON IHACTING · EAST S8

0 SEE SCHEOUI.E 6700 TAYLOR AV£Nllr· f ORT Mf.AOE MO 20765 HVBlONE S$1 0 1Ja lHIS CONTRACT IS A F<ATEO (li!Cfr<

I!( A) UNDER OPAS (15 CFR 700)

SVC·OISABL£0 V( f. QWN E;D SB 131> RATING

ra: 301· 222·6031 14. METHOD OF SOliC ITATION !::MERGING SB

ORfQ Owe ORFP FAX: SIZF. STD 750 NAICS· 334220 15. DELIVER TO com; H00!>1t OEFfNSF MEDIA AC1 M l Y

H00616 16. ADMINISTERED BY CODE I .JOSC lllll.AZON CENTRAl RFCF.liii'IG POINT

SEE ITEM 9 ~, t6Ht SlR~.t ~ fll.l.lG 1lll FT l!IOI\10il1 VA~

t 7a. CONTRACTOR/ OFFEROR CODE 102MJ7 16a. PAYMENlWILL flF MADE BY CODE IHQ0347

GLOB£COM.I SYSTEMS, INC t-OJ34 7 ~AS !IOANAflOUS PETER BRONIKOWSI<I ACTG W A TIN: ~AS fool IIA C67T 97 <15 OSCR AVE 8899 EAST 56Tl-f Sma:T liAUPPAVGE NY 1178&-31108

l'llXA.NARX.IS N 46249· 1325

TEL. 817-4~6-~78? FACII.IIY I coor

D 17b. 0-t:CK IF REMrrTAIICE IS DFFERENT Al\0 F\JT SLCH AIXR:SS N OFFER

18b. SLBivfT woa:.s EtOCRESs srowN N BLOCK 18a. t.N..ESS ~LOCK BB..OW IS 0£0<ED SEE AOOf3\0..M

19. ITEM flO 20. SCHEI:U.E OF SUFR.ESI SERVCES 21. QUANTITY 22. lJIIlT 23. lNT ffiCE 24. AMJlM

SEE SCHEDULE

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAl AWARD AMOUNT (For Covl. Use Or~y )

See Sette dule l(b)(4) I 0 27a. SOLICITAT:ON INCOAPORAH::S SY REFERENCE FAR 52.212-1. 57..112--4 FAA 52.212·3. 52.212-SARE ATTACHED. ADOENOA DARE D ARE NOT ATTACHED

0 2Tb. CONTRACT/PURCHASE OROF.R INCOAPORATES 8Y REFERENCE FAA 52 212-4. ~AR 52 212·51S ATTACHED. ADDENDA DARE: DARE NOT ATTACHED

28. CQNTRACTOA IS RI!OUIRED TO SIGN THIS OOCUI>£.'-IT ANt'l R€TURN Cl. COPIES 29 AWARD Of CONTRACT. ~EFcRENCE OUOitW.I:WIL D TO ISSUING OFFICE CONTRACTOR AGREES iO ~ URSISii AND DRIVER AU ITEMS SET FORTH OR OTHFRWIS£ IDEHTIFIE:> ABOIIE ANO ON ANY AOOITIDNAL SHEETS

0 OfftR OATt:O Q1 ·SCP;lQ!2 . YOOR OffER ON SOLICI TATION (BLOCK 5), INCLUDING ANY ADDITIONS 00 CHANG!:S WHICH ARE

SUBJECT TO THE TERMS ANI> CONDITIONS SPECIFIED HEREIN.

30a. SGNA rtF£ Of OFFEKlRICONTRACTOR

poo. NAf.£ A I'Ll TTn.E OF SIGIIER

(TY'PE OR PRINT}

AUTI-ORIZBJ FOR LOCAL REmO<:XX:T"ON ffiEVOJS El::JTO'o.l5 1-VT LSABLE

JOe. OA TE SGIIED

SET FOR TH HEREIN, IS ACCEPTED AS 10 I rtMS· st:E SCHEDULE

'l : .... . ·r...: r .. ::~ !t.':",\ ::1_.:.; Ot ~.MtC"A (SIGNATURE Of COHTRAC liNG OFFICER} ~~c. ;.:1\.Tl' s !:l<!-:ll

~~ot:ie$ -:;> CIE· SRp· ;.o~ l ?

P~c . -..~: o.- ct~._..N. .. :- ::.c : IWJ'U~t'K (!' 'I f"~<.~ ·~Jl l'.w .•r.J

~1:: .yr •. Jtt~kaO". I •~n.. .. •! t>f (''lt"'" f ·r.:• tmJ

n.~: lOl · n?·6Cl ' • ]oi.A;:.: Kt r ~ :yn . .;.-,t,; .t :~or:.tlc:fta .m!. :

STA~RD FORM 1449 (REV 312005) Rescribed by GSA FAR(48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS l PAGE20F6 (CONTINUED)

19 fTEM l'l) 20. SO-EJLLE OF St..m..ESI SERVICES 21 QUANTITY 22. LNT 23_ lNT ffiiCE 24 Ar.owf

SEE SCHEDULE

'

I 3Za QUANTITY IN COLUMN 21 HAS BEEN

D RECfiVED D INSP[CTED D ACCEPTED. AND CONFORMS TO 11-iE CONTRACT. EXCEPT AS NOTE)

"" SIGNATURL Of AUT!-IORILED GOVEoRNMENl 32c DATE "" PRINTED NAMf AND TITI.E OF AUT110RIZFO GOVERNMENT

REPRESENTATIVE REPRESENTATIVE

32e MAiliNG ADDRESS OF AUTHORIZED GOVERNMENT REPRES!ON TA liVE. 321 TELEPHONE NUMBER OF AUTHORIZED GOVERNMf:NT REPRESENTATIVE

32g. E-MAIL OF AUTl-IORIZED GOVERNMENT REPRESENTATIVE

33 SHIP .. UMBER :l4 VOUCHER NUMBER " AMOU!H VERIF lED '" PAYMENT 37 CHECK NU~ER

CORRECT FOR D PARTIAL D FINAL I PARTIAL I )FINAL

3B SIR ACCOUNT NUMBER 39 SIR VOUCHER NUM!!ER 4Q_ PAID BY

~1a. I CERTIFY Tl'IS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

"" SIGNATURE AND TITLE OF CERTIFYING OFFICER

AVTI-ORilED FOR LOCAL R£FROO....CIDN FREVOlS EDITlJN IS ~T LSABLE

41c DATE

D COMPLETE

42a RECEIVED BY (Pnnt)

"" RECEIVED AT (Loc~/10n)

"" DATE REC'D (YY/MM/00) 142d TOTAL CONTAINERS

STAI'O'd'~JFORM1449 {~ 312005) BACK A"escrOOd 1:1)1 GSA FAR (48 CFR) 53 212

•

Section SF 1449- COl'iTINUATIOI\ SltEET

ITEM NO SLPPL!ES/SERVI('ES QUANTITY 000 l 5,112

SATELLITE DF:CODfR FFP Description: CISCO SATELLITE DECODER;

l(b)(4 )

FOB: DeNtination NSN: 09!!6511

lJNIT l(b)(4) I

PURCHASE REQUEST NUMBER: HQ05162 1770001000A

ACRN AA CIN: HQ05162177000 I OOOAOOO I

INSPECTION AND ACCEPTANCE TER~S

Supplies/services will be inspected/accepted at:

NET AMT

CLIN 11\SPECT AT 1!\SPECI BY ACCEPT AT 000 I Destination N/A Destination

DELIVERY INFORMATION

CLIN DELIVERY DATF. QuANTITY SHIP TO ADLJRESS

I !Q05 16-12-D-0002 0001

Page ..\ of5

l(b)(4)

l(b)(4)

ACCEPT BY Governrnent

UIC

0001 09-0CT-2012 5,112 w>051 6 QF£Eb'"f MEDIA ACTIVITY l(b)(6 )

HQ0516

CENTRAL RECEIVING POINT 5921 16TH STREET BLDG 190 fTBELVOIR VA22060

l(b )(6 ) I FOG: Del\tination

ACCOUNTI NG AND APPROPRI/\TIO?\ DATA

~~LOJ.L.LLW..:&.I.l.~"""'l 3 1~1 1112133 VAI.A'l7 DIAC2 132<1

lel()()A()();J) l(b )( 4)

HQ05 16- 12-D-0002 000\

Page 4 of5

52-0100-4094 MARKING INSTRUCTIONS FOR ALL ITEMS TO INCLUDE DROP SHIP AND DIRECT SHIPMENT (DMA)(OCT 2008)

The Contractor shall attach two (2) copies of a detailed packing list with each hox or container with unlike items where the full description of the contents is not authori7.cd or cannot be shown. Include one (I) copy of the packing li st inside the box or container and attach o ne (I) copy of the packing li st on the outside o f the box or container. The ouLc;ide of the box or container must also include the complete shipping address as provided in the schedule and the Del ivery Order 0001 number located o n Page I of this document.

The packing list shall contain the following information:

(a) Contract number/Purchase Order number or Delivery Order number (b) Pac kage number and set number (if any) of the container. (c) 1\ list o f the contents which shows the quantity by item, item description, part

number, type and size, un it of issue if other than each.

NOTE' The government WILL '1\0T ACC EPT items shipped without a packing list especially when the content o f the package is unidentifiable; rejected items will be returned at the contractor's expense .

Ii'iCO.\,fPLETE DELIVERIES

Incomplete delivery refers to the incomplete sh ipment of a unit of issue of an individual contract Line item (CUN). S uch lncomplcte, or fragmented delivery of any part of a CLlN is not authorized and will not be accepted. Each item (CUN). including all components and sub­items, is to be ddivercd complete. Where sub-line items are reflected as component parts of an item, all sub-line items must be delivered simultaneously to form the complete item.

(End of Local lus tructio n)

EXPEDITE ELECTRONIC PAYMENT

(a) T his contract action for commercial items of supply incorporates .QFARSl.U.J....U..~'Z.llill. Electronic Submission of Payment R11quests. For the Department of Defense, the MANDATORY method of electronic submi~ion of payment requesl~ is by Wjsle Area Workflow (WAWF .) This mcru1s that paper invoice); are not permi tted and will not be proccssell for payment.

(h) Definitions lmf!Ortant ro the WAWF Process

JIQ0516-12-l>-0002 0001

l,age .5 of 5

Acccptyr; The organizarion or f!erson ucsignarcd in h!Clck J 5 of the SF 1449 (cover page oft he purchase rc4ucst) who accepts the prooucrs or .-.crviccs tcmlcred. The acccpror has a unique OoDAAC (l>cf!artrnent of'Dctcn!'C Activily A duress Code) showtl in the upper right hall hux of hlock J 5 that must he useu hl noti ly the acceptor that an electronic invoice is pending.

DoDAAC: As stated ahovc, an acronym tor Department of Defense Activity Address ("(l(!e. Thil' code uniqu~: to

each organi7Ation in the Ocpartrrn.:nt of Defense. Knowleugc of what DoOAA(' codes mu.-.t he input mto WA Wf electronic invoices i ~ crucJal to the payment process a~ it alerts th~: acceptor that an invoice is j')Cl1ding for acceptance and alert.~ the flaymenl oflice that a completed act ion is rcatly to process fur payment.

Pnment Office: The location of the Defense Finance and Accounting Service (IW AS) oflicc shown in hlock IRa of the SF 1449 that will proccs" your electronic invoices. The payment office also hao; a uni4ue DoDAAC.

(c) Option!' within WA WF include a Mrombo'- for supply items, a 2-in-1 invo1cc for scrvic¢ contract'i and a .. stand­alone" invoice. It is recommenufd that the usc of. ~1and -alone invoices be avoided. The matching uf .. sland-alonc·· invoices by OFAS ofTiccs requires invoices and receiving report-; be separately or inu ividually submitted by the vendor and the receiving activity and can routinely cause lengthy delays and pO!~~ ib l e r~jectJOn because they do not appear together and therefore must he individually matched anr.J then verifier.J. The use of the .. combo'' ur "2-in-1" does not !'resent this problem and avoids the attenuant delays a.~sociated with matching. Detailed instructions on how to create an invoice, as well as other to(lical is.'iues, can he found at the W A WF training wc:b.. .. ite at http:/iwww.wawftraioing.com .

(d) A key, important, anu imperative step for vendors to take is to e-mail notification to t.he :.~ cceptor identified in the contract in bloek 15 by clicking on tbr .. Send More F.-Mail Notincations" link in WAWF upon submission of the electronic invoice instrument (combo or 2-inl). This step proviucs notice to th~: acceptor of your f!cnding invoice

Self registration for the use of W A WF can be accomplished at !JJU1~:i.'wawf.eb . mil/index .html . For assistance in registering contact: 1-866-618-5988 COMMERCIAL: 801-605-7095 CS(' ASSIG(tl!CSD.DISA.MI L

Helpful training on the use of WA WF for the submission of invoices is availahle on line at http://www. wawflrainin&.oom.

(c) Questions concerning payments:

(I) Of AS lndianapoli!> at 1-888-332-7366. You will need to have the del ivery/purchase/contrctct numher ready when calling about payments.

(2) Payment anr.J receipt information can be accessed at the DFAS wehl' ite https :l/myioyoice.c~d .di~.mil '. You will need to have the delivery/purchase/contract number or invoice number to in4uire ahout the rayment.

(3) DMA POCs:

ACCEPTOR/WAWF/INVO"'"'~~·F~S~·I(,;;.b)'-l0(6;.~,) ____________ , ___ _j

CONTRACT SPECIALIST: ~~~b)~(6~)---------------'--..., CONTRACTI:-.!G OFFICER: (b)(6)

(4) Technical ?0Cs:L..I(b_)(_6_) ______ .......

c~:-,,,,;;=C·C·,,&;;,;;o;;,~,;uw;y-R·---------· -----­:SOUCITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS «>:ni\sr~vc ' OFFEROR TO COMPi £ rEBLOCKS 1.2 ~~ 23 24 AND 30

PAGE1 OF 6

'' ' ------··;·;;-~;7;,r;n"' 0~1~ J ~;~~q WMPF~ ~ SQ!Cf'ATC"A'.J'.\B£1; !i SCL1GI:-ATIC'II5Sl.> '":ATL 2 CO'! PAC"" '.0

>-()05' 6-. 2-D-0003

' <c:; ~u:; -,n'->N .... ..!" ~I\IJt " ~q_i.P><C<v: "IJ\,ifli:F t>i~C..:e.:~Ci!hs_! • ::>FFEi< :;L·c- DA·rn::~Al- "'· '~"C"MA'l::iN ("A;c~ ----

9- ISSUED 8Y coot j ~516 10 TH,S ACQ<JJS,T,ON 'S " DEl:VtRY FOR FOB 12 JISCOU~TTER .... S

1~ i.JNRESffiiCTED DES'INA;'JQN UN:...ESS Net 3G [):;.ys HQ0515 DEFENSE MEDIA ACTlVITY LE:ILAMiliFR I SET ASIDE %FOR

f!i.OCK IS 1/ARKfD

ACClU!SITlON AND CON1RACTING EAST , _jl sa D SEE SChfc:OULE 670D TAYLOR AVENUE

' ' FORT MEAD& MD 2!i7~~ ' ' HUBZO"JE S8 I D 1311 ThiS CONffiACT IS A RATED ORDER ' ~ ' ' UNDER OPAS (1$ CfR 700) ' ' B'AJ ' ~ . '13~ RAT1NG ' ~ S'/C-DISASLEC VtT.CWN£0 SB: ···~~ ...

ffi. 301-222-6031 · '4 MET>10;) CF SO~'CI':'Al"QN E'-'E"l81P..::i SE! 'D D ]Rce FAX

' ~F:J 1ra SIZE sw- 75: NAICS 334220

1L DtoLIYER TO COJE ;MO:n.lll 11? AIJYII\:SE'l:f..G BY COO>-<-<caL!! '}[F>''.Sio 1.1!=!1.t\ ACT '\\TY_&-111' 10 !:N! ll SC!> 14a'tif'H STREET

SEE ITEM 9 !LUG 2i?S Ri'k.RSDECA~·e-xnl

' ~7a CONTRAC-lURIOfFEROR coer !OTCM'> Hla PAYMtoi'<'WE_L BE IM.DE 6¥ COO!; jrrn347 ! NC CCMMJN'CA '10\15 l:,__G :HC!C347 ~AS N)ll'.w-flOlS Wi:ONCY ROOD 'ATTN DFAS Vf::KXJR PA 'f goo AIRPCR~ RCA:) 8899 EAST55THSlREH AI\'I~~LE PA '7()0~$0:)2 :N.>Aw-RJUS N46249-1500

' ' '

' FACILITY ' ' 1R 619-592-96:32 CODE I ' ' n 17b D-1ED<. F R.EMTTAr-..a;: IS~ At-0 FUT 116b. SUBI\fT NVOO:.S EtOORESS Sf--ONN N BLo:::K 1-Sa. UN..ESS BLOCK

LJ SL.CH Al:l:RESS N Off'ER 1 BB.ON IS o-a:xrn SEEADI.XNPI...M

~9. ~N:J. 20. SCHEDJLE Of Slflf\..JES.i SffiVU:S ' 21 QUANTITY " ""' 23 UNIT PRU-: " A!IOUNT

' ' ' ' ' ' '

SEE SCHEDULE

I 25 ACGOUI,Pli\G AND APilRQ?R:A7101-0 DATA ; Jll 'fCTA' AWARD AMCL~<T:For Gcvt '...wO'"ii)

' ' !ii~·l I See Schedul8 ' I 0 2"'- sovCITA'lO'J 1\ICORPOF<A •rs uv qrrER!:Ci'<!CE FAR &E .. , .. _, 522<7-4 FAR: ~221;'!-:) $2 212-}ARC· ATTACk£0 AOOENOA DARt DARE NOT ATIACHED

D vt: cor. :rvc-c,pJRCMAS£ CRetA ·NCORPORA"'ES sv "tE"ERB.CE "'AR 52.2'2--4 FAR s;; 2'2·S 1s ATTACHED AOOENDA DARE DARE "JOT A TT/<Ct'ED

······-······ 26 CO!,r"RAC"QR IS RE;Jl.)I'H-.C l::l S>G!I. 'f>-iiS !)QCJ~NT ANO RETUR'< , COPIES 20 AWARD OF CCI'. "RAC-:' <ttYtR£1\CE CiJOTEV,M.....-l

D TO :SS-JI!I.G OH :::r: CO;.!Tl'tACT04 A8RF£S TO FURl'. Sri AND JELIVER ALL I"F!,'.S Si:OT F:JR ;,, ;)R 0""1"EFIW15F IDEN'71r1F:::> A30\IF_ ANC CN At.¥ ADDIT:O"'AL Sf-oEETS

0 OF"FR: DATED 2(.lic~t20!l >'OJR CWF£:9 01> so_ CI-:-A':':;IN (B_oc,.; SJ INCLJO·"'G ANY AD01n0'S OR C-IA"GES WI-< CH ARE'

S:JBJECT TO ~E T£R;MS AN:/ C0'-10'""0\IS SPEDf'EC 'iEq£'\1

Oa. SIGNA TUI:I.':.: Of OfFE.ROFIICONTRACTOO

f'Ob NO;II.'EAI'£)1"!'7'_EQF SIC~

{T'rFE OR PRJI·i!;

AlRi'JR!liDfORLOCAL ~ 'ffiEVXJUS IDTOII IS t<OT USABlE

: 30c, .DA.TESK:N:D '

!

SET FQWT>--li-<ERHI'. IS ACCEPTEJ AS nj, TEMS: SE£. SC!"EC:.,d:O

' ' --,:.-. ' '" ,_ ~ i·-- :., N"?~:u, :Gt:JNATl!RE OF CO'ITRAC-n,G Q<'F,CERJ }_·; [;[,--;:_ ::r:_,_::_:

' '"' ,,,~ :. .. ,, .

'F

- Xl

~~ F C,q_. ~ ,l /

::;- '::;r,·;w,:::-;;;', c

-,,.--,_~ -.c ; .- '~< '" -''-/ ' __ ('

: ;;<;";< 'fY?} C k iA '\; •

,,,rr,,;,---, L'-'!.\:~. :-~.>.::_>,oo.~~~,.~~ ¢.k-~.-

STAI'l.)6.RDf~.A 1449 \REV 3i2GO~) A-escrltled by GSA

FAR\46 CfR)53.212

' ' '

' '

! '

'

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS PAGE2QF6

(CONTINUED)

19 fTBIII f\l) 20_ Sa-ED...l.EOF SLA'-IESI SERVK:ES 21 QUA.NTTTY 22 UNIT 23 UNIT ffiCE 24. Awo...tfr

SEE SCHEDULE

32a QUANTlTY IN COLUMN 21 HAS BEEN

D RECEIVED D INSPECTED D ACCEPTED, AND CO,JFORMS TO 11-1E CONffiACT, EXCEPT AS NOTED

"" SIGNATURE OF AUT!-10RIZED GOVERNMENT 32c DATE ''" PRINTED NAME AND TlTlE OF AUT!-10RIZED GOVERNMENT

REPRESENTATlVE REPRESENTATIVE

32e MAl LING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 3;>1 TFLEPHONE NUMBER OF AUlliORIZED GOVERNMENT REPRESENTATlVE

32g E-MAIL OF AUT!-10RIZED GOVERNMENT REPRESENTATIVE

33 SHIP NUMBER ~ VOUCHER NUMBER " AMOUNT VERIFIED " PAYMENT 37 CHECK NUMBFR

CORRECT FOR D COMPLETE D PARTIAL D FINAL I PARTIAL I [FINAL

38 SIR ACCOUNT NUWJER 39 SIR VOUCHER NUMBER 40 PAID BY

'" I CERTlFY Tl-11S ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

"" SIGNATURE AND TlTLE OF CERTlFYING OFFICER

ALm-ORlZBJ FOR LOCAL REfRClCLCTON PREVIOUS EDITION IS J'..OT USABLE

41c DATE

42a RECEIVED BY (Pnnt)

"" RECEIVED AT (Lrx:at•on)

"" DATE REC'D (YY/MMICD) 142d TOTAL CONTAINERS

STA~RDF~1449 (REVJ/2005) BA.CX Prescribed by GSA FAR (48 CFR) 53.212

Section SF 1449- CONTIN UA TIO~ SHEET

ITEM NO SCPPUES/SERVICES QUANTITY 000 I 198,900

SAT ELLITE DECODER FFP

u.;rr l<b)(4) I

U~E

~

Description: CISCO SATELLITE POWER VIEW DIGITAL DECODERS FIU/ W DMA SATNET S ERVICES. PART"l\0. 401943801140001 , MDL D9854 . (REF: CLIN 0001 - IDIQ)

l(b)(4)

FOR: Destination Pt; RCHASE REQ UES r ~UMBER: HQ051622560003000TVC

ACRN AA Cll\" : HQ05 1622560003000TVC0003

ITEM NO SUPPLIES/SERVICES QCANTITY 0002 140,900

SA TELI.ITE DECODER FFP

NET AMT

U~E

~

Description: CISCO SATELLITE POWERVIEW DIGITAL DECODERS F/U/W [)\-fA SATN ET SERVICES. PART NO. 401943803070001 , MDL D9854 (RF;F: CLIN 0005 - IDIQ)

l<b)(4)

FOR: Destination PURCHASE REQCEST NUMRER: HQ05l622560003000TVC

NETAMT

ACRN AA CIN: HQ051622560003000TVC0004

IIQ051 6- 12-D-0003 0002

Page3of6

AYJOU~T

l<b)(4) I

l<b}(4}

l<b}(4}

AMOI!NT l<b)(4) I

l(b)(4)

l(b)(4)

DEUVERY TNFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS

000 1 27 -OCT-20 12 198,900 HQ0028 DEFENSE MEDIA

ACTIVITY SHIP 10 l(b)(6)

14855 6TH STREET BLDG. 2725 RIVERSIDE CA 9251 8-2031

l(b)(6) I FOH: Destination

0002 27-0 CT-20 I 2 140,900 (SA:'-.1 £ AS PREVIOUS LOCA TrON) FOR: Destination

ACCOLJ\"TING AND APPROPRIATION DATA

AA: 9720100.4101 2721 3 15 1 012133 VA L.A97 DIAC2 1400 AM OlJ:\T: S339,!100.00 CIN I !QOS l622S60003000TVC0003: S 198,900.00 C1N l!QOS l622560003000TVC0004 : $140,900.00

11'\SPECTJON AND ACCEPTA~CE TERMS

Supplies/services will be inspected/accepted at:

CLIN 1:-ISPECT AT 11\"SPECT BY ACCEPT AT 000 1 Destination 1\"/A Destination 0002 Destination 1\"/A Destination

CLAt.;SES 11\"CQRPORATED BY FULL TEXT

IIQ05 16-12-D-0003 0002

Page 4 of6

UIC

HQ0028

IIQ0028

ACCEPTRY Government Government

52.0100-4094 MARKING INSTRUCTIO~S FOR ALL ITEMS TO I~CLUDE DROP SHIP AND DIRECT SHIP:vtE~T (DMA)(OCT 2008)

The Contractor shall attach two (2) copies of a detailed packing list with each box or container with unlike items where the full description of the contents is not authorized or cannot be shown. Include one ( 1) copy of the packing list inside the box or container and attach one (1) copy ofthe

I!Q0516-l2-D-OOOJ 0002

Page 5 of6

packing list on the ot.i.tside of the box or contai:1cr. The outside of the box or container must also include the corr.plctc shipping address a..<> provided in the schcdt.Jc ar:d the Delivery Order number 0002 located on Page 1 of this document.

The packing list shall contain the following information:

(a) Contract number/Purcha.-.e Order number or Delivery Order number (b) Package !lumber and set number (if any) of the container. {c) A list of the contents which shows the quantity '::~y item, item description, parr

m:mber, :ype and slze, unit of iss'Je if o:hcr tha:J each.

"'OTE' The government WILL NOT ACCEPl items shipped without a packing list especially whc:1 the content of the package is unidentifiable: rejected items will he returned at the contractor's expense.

I"iCO'IIlPLETE DELIVERIES

Incomplete delivery refers. to the incomplete shipment of a ur.H of issue of an individ~ml contract line item (CLI1".T Such Incomplete, or fragmented delivery of any part of a CLI~ is not authorized and will not be accepted. Each item (CLIN), including all components and sub­items, is to be delivered complete. Where sub-line items are reflected as component parts. of an item, all sub-line items must be delivered simultaneously to fonn the complete item.

RECEIYI"iG HOURS t'OR DELIVERIES

\1ateria: fur delivery will be aeccp!cd a! the receiving activity betwct•n 0730 and :430 bours only, dzily except Saturday, Sunday and Federal holida)S. Ca."Tiers or deliveries arriving after 1400 hours will not be off-loaded or accepted until the fOllowing workday,

(End of Local Jnstructior.)

l':XPEDITE ELECTRONIC PAYMF.7'1!T

(a) This contran action for commercial i:err.s of st:pply incorporates DFARS_2._24,/Q2-7Q03, Elec1ronic Submission vfPaym~:nr Requests. For Lie Dcpar:mcnt of Defense, the MA~DATORY rr.c:hod of'dcc1ro:1ic :.ubm:ss:on of payment reques.ts is by Wide Area Workflow (WA WF.) Thi:; cnear.s. i.hat paper i::woiccs arc :10! perr::1itted and w:a not be processed for payment.

(b) Definitions Important to the WA WF Process

Aeeeptor: The organization or person designated in block ~5 ofi.he SF 1449 (cover page of the purchase request) who accepts the prodlJcts or services tendered, The acceptor !las a tmiqu'" DoDAAC tDepartrnent of Defense Acriv:ty Addn~~ Code) shown in the upper right had Cox ufblock 15 that m'Jst be ~:sed 1.0 notify the acceptor that an ekctrcnic invoice ;s pellding,

HQ0516-12-D-0003 0002

Page 6 of6

OoDAAC: As stated above, an acronym for Department of Defense Activity Address Code. This code unique to each organ intion in the Department of Defense. Knowledge of what DoDAAC codes must be input into W A WF electronic invoices is crucia l to the payment process as it alerts the acceptor that an invoice is pending for acceptance and alerts the payment office that a completed action is ready to process for payment.

Payment Office: The location of the Defense Finance and Accounting Service {DFAS) office shown in block 18a of the SF 1449 that will process your electronic invoices. The payment office also has a unique DoDAAC.

(c) Options within WA WF include a "combo" for supply items, a 2-in-1 invoice for ~ervice contracts and a "stand­alone" invoice. It is recommended that the use of, stand-alone invoices be avoided. The matching of"stand-alone" invoices by DFAS offices requires invoices and receiving reports be separately or individually submitted by the vendor and the receiving activity and can routinely cause lengthy delays and possible rejection because they do not appear together and therefore must be individually matched and then verified. The use of the ··combo" or "2-in-1" docs not present this problem and avoids the attendant delays associated with matching. Detailed instructions on how to create an invoice, as well as other topical issues, can be found at the WA WF training website at http://www.wawftraining.com.

(d) A key, imponant, and imperative step for vendors to take is to e-mail notification to th£ acc£ptor identified in the contract in block 15 by clickin~ on tb.: "Send More E-Ma il Notifications" link in WA WF upon submission of the electronic invoice instrum£nt (combo or 2-inl) . This step provides notice to the acceptor of your pending invoice

Self registration for the use of WA WF can be accomplished at https://waw(eb.miVindex.btml . For assistance in registcr in~ contact: 1-866-6 18-5988 COM MERCIAL: 801-605-7095 CSCASSIG@CSD.DISA.MIL

Helpfu l training on the usc of WA WF for the submission of invoices is available on line at http://www. wawftraining.com.

(e) Questions concerning payments:

(l) DF AS Indianapolis at 1-888-332-7366. You will need to have the delivery/purchasc/wnrract number ready when calling about payments.

(2) Payment and receipt information can be accessed at the DFAS website https://myinvoice.csd.disa.mil/. You will need to have the delivery/purchase/contract number or invoice number to inquire about the payment.

(3) DMA POCs:

ACCEPTORIWA WF/INVotr~F~St'· l,~,;;;Cb.l.l.)(.;;.,jS);..._ ____________ , __ _JI COl\ rRACT SPECIALIST: _~)(S) CONTRACTTNG OFFICERlr:(o:-:b)~(6:-:-)---------------..L..-----,I

(4) Technical P0Cs: LI(b_>_<6_> ______ ____.