ML19226A378

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Task Order No. 31310019F0080 Under Contract No. GS35F184BA - Redacted
ML19226A378
Person / Time
Issue date: 08/14/2019
From: Jessica Chu
Acquisition Management Division
To: Carney K
Comcast
References
GS35F184BA
Download: ML19226A378 (25)
v • d • e


Text

NRCPAYMENTS PARKERSBURG WV 26106-1328 PO BOX 1328 BUREAU OF THE FISCAL SERVICE ADMIN TRAINING GROUP AVERY STREET A3-G FISCAL ACCOUNTING PROGRAM 2152866146 080381980 SEE ADDENDUM IS CHECKED CODE 18a. PAYMENT WILL BE MADE BY CODE FACILITY CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER OFFEROR NRCHQ WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M ACQUISITION MANAGEMENT DIVISION US NRC - HQ CODE 16. ADMINISTERED BY CODE X 515210SIZE STANDARD:

% FOR: SET ASIDE: UNRESTRICTED OR NRCHQ RFP IFB10. THIS ACQUISITION IS CODE RFQ14. METHOD OF SOLICITATION13b. RATING NAICS:SMALL BUSINESS JESSICA CHU 31310019F0080 (No collect calls)

INFORMA TION CALLFOR SOLICITATION8. OFFER DUE DATE/LOCAL TIME

b. TELEPHONE NUMBER
a. NAME 4. ORDER NUMBER3. AWARD/6. SOLICITATION 5. SOLICITATION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
1. REQUISITION NUMBERPAGE OF 1 25 OCIO-19-0166OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 TELEPHONE NO.

BALTIMORE MD 212364928 8098 SANDPIPER CIR ATTN KEVIN CARNEY COMCAST CABLE COMMUNICATIONS LLC17a. CONTRACTOR/

Multiple Destinations15. DELIVER TO WASHINGTON DC 20555-0001 MAIL STOP TWFN-07B20M

ACQUISITION MANAGEMENT DIVISION9. ISSUED BY

7. GS35F184BA2. CONTRACT NO. EFFECTIVE DATE

$38.518b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW ISSUE DATEDELIVERY FOR FOB DESTINA-TION UNLESS BLOCK IS

MARKED11. SEE SCHEDULE12. DISCOUNT TERMS 30THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13a. SERVICE-DISABLED

VETERAN-OWNED SMALL BUSINESSHUBZONE SMALL

BUSINESS 8(A)US NRC - HQWOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 24.AMOUNT 23.UNIT PRICE 22.UNIT 21. QUANTITY 20.SCHEDULE OF SUPPLIES/SERVICES 19.ITEM NO. Period of Performance: 11/01/2019 to 10/31/2020 00001 CABLE TV SERVICES OWFN Building:

11555 Rockville Pike

Rockville, MD 20852

8299420302477123 Accounting Info:

2019-X0200-FEEBASED-10-10D011-10B115-6054-51-J-144

Continued ...(Use Reverse and/or Attach Additional Sheets as Necessary)

$438,289.80HEREIN, IS ACCEPTED AS TO ITEMS:

X X X DA TED JESSICA CHU 08/14/2019. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH 1COPES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ARE ARE31c. DATE SIGNED27b. CONTRACT/PURCHASE ORDER NCORPORATES BY REFERENCE FAR 52.212-4. FAR 52212-5 IS ATTACHED. ADDENDA31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.27a. SOLICITATION NCORPORATES BY REFERENCE FAR 52212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER STANDARD FORM 1449 (REV. 2/2012)Prescribed by GSA - FAR (48 CFR) 53.212ARE NOT ATTACHED.ARE NOT ATTACHED.AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE 30b. NAME AND TITLE OF SIGNER (Type or print)30a. SIGNATURE OF OFFEROR/CONTRACTOR28. CONTRACTOR IS REQURED TO SIGN THIS DOCUMENT AND RETURN 25. ACCOUNTING AND APPROPRIATION DATA See schedule29. AWARD OF CONTRACT: REF.

32e. MALING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED40. PAID BY

39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER FINALPARTIAL36. PAYMENT FINALPARTIAL35. AMOUNT VERIFIEDCORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER COMPLETE32g. E-MAL OF AUTHORIZED GOVERNMENT REPRESENTATIVE42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)42b. RECEIVED AT (Location)42a. RECEIVED BY (Print)41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYNG OFFICER41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENTSTANDARD FORM 1449 (REV. 2/2012) BACK 24.AMOUNT 23.UNIT PRICE 22.UNIT 21. QUANTITY 20.SCHEDULE OF SUPPLIES/SERVICES 19.ITEM NO. -252A-51-J-144-6054 Funded:

OPEN MARKET ITEM

00002 CABLE TV SERVICES TWFN Building:

11545 Rockville Pike

Rockville, MD 20852

8299420305545652 Accounting Info:

2019-X0200-FEEBASED-10-10D011-10B115-6054-51-J-144

-252A-51-J-144-6054

Funded:

OPEN MARKET ITEM

00003 Ethernet Network Service (ENS) / Layer 2 200 MB PORT - 11555 Rockville Pike Rockville MD

20852

Item Name: ENI-Gig E, MRC

Part Number: ENIGEMRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

Continued ...32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 25 2 of ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 3 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 00004 Ethernet Network Service (ENS) / Layer 2 200 MB BANDWIDTH - 11555 Rockville Pike Rockville

MD 20852

Item Name: CENS-Basic 200MB

Part Number: CENS-B200 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00005 Ethernet Network Service (ENS) / Layer 2 200 MB PORT - 11545 Rockville Pike Rockville MD

20852

Item Name: ENI-Gig E, MRC

Part Number: ENIGEMRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00006 Ethernet Network Service (ENS) / Layer 2 200 MB BANDWIDTH - 11545 Rockville Pike Rockville

MD 20852

Item Name: CENS-BASIC-200MB

Part Number: CENS-B200 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00007 Ethernet Network Service (ENS) / Layer 2 2,000 MB PORT - 11601 Landsdown Street North

Bethesda, MD 20852

Item Name: ENI-10 Gig, MRC

Part Number: ENI10GMRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00008 Ethernet Network Service (ENS) / Layer 2 2,000 MB BANDWIDTH - 11601 Landsdown Street North

Bethesda, MD 20852

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 4 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 Item Name: CENS-Basic 2000MB Part Number: CENS-B2000 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00009 Ethernet Network Service (ENS) / Layer 2 2,000 MB PORT - 1600 East Lamar Boulevard

Arlington, Texas 76011

Item Name: ENI-10 Gig, MRC

Part Number: ENI10GMRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00010 Ethernet Network Service (ENS) / Layer 2 2,000 MB BANDWIDTH - 1600 East Lamar Boulevard

Arlington, Texas 76011

Item Name: CENS-Basic 2000MB

Part Number: CENS-B2000 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00011 Ethernet Network Service (ENS) / Layer 2 50 MB PORT - 5746 Marlin Road, Suite 200

Chattanooga, TN 37411

Item Name: ENI-10/100, MRC

Part Number: ENI10/100MRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00012 Ethernet Network Service (ENS) / Layer 2 50 MB BANDWIDTH - 5746 Marlin Road, Suite 200

Chattanooga, TN 37411

Item Name: CENS-Basic 50MB

Part Number: CENS-B50 Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 5 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00013 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 2100 Renaissance Blvd., Suite 100

King of Prussia, PA 19406

Item Name: ENI-10/100, MRC

Part Number: ENI10/100MRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00014 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 2100 Renaissance Blvd., Suite

100 King of Prussia, PA 19406

Item Name: CENS-Basic 100MB

Part Number: CENS-B100 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00015 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 245 Peachtree Center Avenue N.E.,

Suite 1200 Atlanta, GA 30303

Item Name: ENI-10/100, MRC

Part Number: ENI10/100MRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00016 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 245 Peachtree Center Avenue

N.E., Suite 1200 Atlanta, GA 30303

Item Name: CENS-Basic 100MB

Part Number: CENS-B100 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 6 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 Funded:

00017 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 2443 Warrenville Road Suite 210

Lisle, IL 60532

Item Name: ENI-10/100, NRC

Part Number: ENI10/100MRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00018 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 2443 Warrenville Road Suite

210 Lisle, IL 60532

Item Name: CENS-Basic 100MB

Part Number: CENS-B100 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00019 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

400 MB EPL PORT - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: ENI-Gig E, MRC

Part Number: ENIGEMRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

00020 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

400 MB EPL BANDWIDTH - Ethernet Private Line

(11601 LANDSDOWN ST - Equinix)

Item Name: EPL-Basic 400MB

Part Number: EPL-B400 Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 7 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 00021 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

400 MB EPL PORT - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: ENI-Gig E, MRC

Part Number: ENIGEMRC Accounting Info:

2019-X0200-FEEBASED-10-10D011-6173-51-J-144-252A-5

1-J-144-6173

Funded:

10001 CABLE TV SERVICES OWFN Building:

11555 Rockville Pike

Rockville, MD 20852

8299420302477123

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 OPEN MARKET ITEM 10002 CABLE TV SERVICES TWFN Building:

11545 Rockville Pike

Rockville, MD 20852

8299420305545652

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 OPEN MARKET ITEM 10003 Ethernet Network Service (ENS) / Layer 2 200 MB PORT - 11555 Rockville Pike Rockville MD

20852

Item Name: ENI-Gig E, MRC

Part Number: ENIGEMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10004 Ethernet Network Service (ENS) / Layer 2 200 MB BANDWIDTH - 11555 Rockville Pike Rockville

MD 20852

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 8 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 Item Name: CENS-Basic 200MB Part Number: CENS-B200

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10005 Ethernet Network Service (ENS) / Layer 2 200 MB PORT - 11545 Rockville Pike Rockville MD

20852

Item Name: ENI-Gig E, MRC

Part Number: ENIGEMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10006 Ethernet Network Service (ENS) / Layer 2 200 MB BANDWIDTH - 11545 Rockville Pike Rockville

MD 20852

Item Name: CENS-BASIC-200MB

Part Number: CENS-B200

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10007 Ethernet Network Service (ENS) / Layer 2 2,000 MB PORT - 11601 Landsdown Street North

Bethesda, MD 20852

Item Name: ENI-10 Gig, MRC

Part Number: ENI10GMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10008 Ethernet Network Service (ENS) / Layer 2 2,000 MB BANDWIDTH - 11601 Landsdown Street North

Bethesda, MD 20852

Item Name: CENS-Basic 2000MB

Part Number: CENS-B2000

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10009 Ethernet Network Service (ENS) / Layer 2 2,000 MB PORT - 1600 East Lamar Boulevard

Arlington, Texas 76011

Item Name: ENI-10 Gig, MRC

Part Number: ENI10GMRC

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 9 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10010 Ethernet Network Service (ENS) / Layer 2 2,000 MB BANDWIDTH - 1600 East Lamar Boulevard

Arlington, Texas 76011

Item Name: CENS-Basic 2000MB

Part Number: CENS-B2000

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10011 Ethernet Network Service (ENS) / Layer 2 50 MB PORT - 5746 Marlin Road, Suite 200

Chattanooga, TN 37411

Item Name: ENI-10/100, MRC

Part Number: ENI10/100MRC Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10012 Ethernet Network Service (ENS) / Layer 2 50 MB BANDWIDTH - 5746 Marlin Road, Suite 200

Chattanooga, TN 37411

Item Name: CENS-Basic 50MB

Part Number: CENS-B50

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10013 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 2100 Renaissance Blvd., Suite 100

King of Prussia, PA 19406

Item Name: ENI-10/100, MRC

Part Number: ENI10/100MRC Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10014 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 2100 Renaissance Blvd., Suite

100 King of Prussia, PA 19406

Item Name: CENS-Basic 100MB

Part Number: CENS-B100

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 10 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 10015 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 245 Peachtree Center Avenue N.E.,

Suite 1200 Atlanta, GA 30303

Item Name: ENI-10/100, MRC

Part Number: ENI10/100MRC Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10016 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 245 Peachtree Center Avenue

N.E., Suite 1200 Atlanta, GA 30303

Item Name: CENS-Basic 100MB

Part Number: CENS-B100

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10017 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 2443 Warrenville Road Suite 210

Lisle, IL 60532

Item Name: ENI-10/100, NRC

Part Number: ENI10/100MRC Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10018 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 2443 Warrenville Road Suite

210 Lisle, IL 60532

Item Name: CENS-Basic 100MB

Part Number: CENS-B100

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10019 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

10 GB EPL PORT - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: ENI-10Gig, MRC

Part Number: ENI10GMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 11 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 10020 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

5 GB EPL BANDWIDTH - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: EPL-Basic 5000MB

Part Number: EPL-B5000

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 10021 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

10 GB EPL PORT - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: ENI-10Gig, MRC

Part Number: ENI10GMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2020 20001 CABLE TV SERVICES OWFN Building:

11555 Rockville Pike

Rockville, MD 20852

8299420302477123

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 OPEN MARKET ITEM 20002 CABLE TV SERVICES TWFN Building:

11545 Rockville Pike

Rockville, MD 20852

8299420305545652

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 OPEN MARKET ITEM 20003 Ethernet Network Service (ENS) / Layer 2 200 MB PORT - 11555 Rockville Pike Rockville MD

20852

Item Name: ENI-Gig E, MRC

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 12 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 Part Number: ENIGEMRC Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20004 Ethernet Network Service (ENS) / Layer 2 200 MB BANDWIDTH - 11555 Rockville Pike Rockville

MD 20852

Item Name: CENS-Basic 200MB

Part Number: CENS-B200

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20005 Ethernet Network Service (ENS) / Layer 2 200 MB PORT - 11545 Rockville Pike Rockville MD

20852

Item Name: ENI-Gig E, MRC

Part Number: ENIGEMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20006 Ethernet Network Service (ENS) / Layer 2 200 MB BANDWIDTH - 11545 Rockville Pike Rockville

MD 20852

Item Name: CENS-BASIC-200MB

Part Number: CENS-B200

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20007 Ethernet Network Service (ENS) / Layer 2 2,000 MB PORT - 11601 Landsdown Street North

Bethesda, MD 20852

Item Name: ENI-10 Gig, MRC

Part Number: ENI10GMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20008 Ethernet Network Service (ENS) / Layer 2 2,000 MB BANDWIDTH - 11601 Landsdown Street North

Bethesda, MD 20852

Item Name: CENS-Basic 2000MB

Part Number: CENS-B2000

Amount: (Option Line Item)

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 14 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 20014 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 2100 Renaissance Blvd., Suite

100 King of Prussia, PA 19406

Item Name: CENS-Basic 100MB

Part Number: CENS-B100

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20015 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 245 Peachtree Center Avenue N.E.,

Suite 1200 Atlanta, GA 30303

Item Name: ENI-10/100, MRC

Part Number: ENI10/100MRC Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20016 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 245 Peachtree Center Avenue

N.E., Suite 1200 Atlanta, GA 30303

Item Name: CENS-Basic 100MB

Part Number: CENS-B100

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20017 Ethernet Network Service (ENS) / Layer 2 100 MB PORT - 2443 Warrenville Road Suite 210

Lisle, IL 60532

Item Name: ENI-10/100, NRC

Part Number: ENI10/100MRC Amount: Option Line Item)

Anticipated Exercise Date10/31/2021 20018 Ethernet Network Service (ENS) / Layer 2 100 MB BANDWIDTH - 2443 Warrenville Road Suite

210 Lisle, IL 60532

Item Name: CENS-Basic 100MB

Part Number: CENS-B100

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20019 Ethernet Private Line (EPL) Point-to-Point /

Continued ...

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 ITEM NO.SUPPLIES/SERVICESQUANTITYUNITUNIT PRICE AMOUNTNAME OF OFFEROR OR CONTRACTOR 15 25 CONTINUATION SHEETREFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGEOF COMCAST CABLE COMMUNICATIONS LLC (A)(B)(C)(D)(E)(F)GS35F184BA/31310019F0080 Layer 2 10 GB EPL PORT - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: ENI-10Gig, MRC

Part Number: ENI10GMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20020 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

5 GB EPL BANDWIDTH - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: EPL-Basic 5000MB

Part Number: EPL-B5000

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 20021 Ethernet Private Line (EPL) Point-to-Point /

Layer 2

10 GB EPL PORT - Ethernet Private Line (11601

LANDSDOWN ST - Equinix)

Item Name: ENI-10Gig, MRC

Part Number: ENI10GMRC

Amount: (Option Line Item)

Anticipated Exercise Date10/31/2021 The obligated amount of award: . The total for this award is shown in box 26.

NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110 GS35F184BA 31310019F0080Page 16 of 25BRIEF PROJECT TITLE AND WORK DESCRIPTION (a) The title of this project is: Renewal of Cable-TV Services and High-Speed Backup(b) Summary work description:The Contractor shall provide Cable TV services and high-speed backup. The NRC requires Comcast Business WAN - Proposed Backup / Diverse Internal Network Routing Solution.

The Contractor shall provide high speed Comcast Ethernet Network Service (ENS) / Layer 2 at select NRC locations in order to facilitate backup to the sites and a Comcast Ethernet Private Line (EPL) Point-to-Point / Layer 2 at the 3WFN Landsdown location. The cable TV services required are (OPEN MARKET ITEM

):Base Period: November 1, 2019 to October 31, 2020 DescriptionOWFN Building:11555 Rockville Pike, Rockville, MD 20852 8299420302477123TWFN Building:11545 Rockville Pike, Rockville, MD 20852 8299420305545652 TotalOption Period 1: November 1, 2020 to October 31, 2021 DescriptionOWFN Building:11555 Rockville Pike, Rockville, MD 20852 8299420302477123TWFN Building:11545 Rockville Pike, Rockville, MD 20852 8299420305545652 TotalOption Period 2: November 1, 2021 to October 31, 2022 DescriptionOWFN Building:11555 Rockville Pike, Rockville, MD 20852 8299420302477123TWFN Building:11545 Rockville Pike, Rockville, MD 20852 8299420305545652 TotalNRC's account numbers with Comcast for the current cable TV service are:One White Flint: 8299420302477123Two White Flint: 8299420305545652Overall Billing Account number: 8299420306239404 GS35F184BA 31310019F0080Page 17 of 25The Business WAN Backup / Diverse Internal Network Routing Solution required are: Base Period: November 1, 2019 to October 31, 2020Item NamePart Number DescriptionEthernet Network Service (ENS) / Layer 2ENI-Gig E, MRC ENIGEMRC200 MB PORT - 11555 Rockville Pike Rockville MD 20852 CENS-Basic 200MB CENS-B200200 MB BANDWIDTH - 11555 Rockville Pike Rockville MD 20852ENI-Gig E, MRC ENIGEMRC200 MB PORT - 11545 Rockville Pike Rockville MD 20852 CENS-BASIC-200MB CENS-B200200 MB BANDWIDTH - 11545 Rockville Pike Rockville MD 20852ENI-10 Gig, MRC ENI10GMRC2,000 MB PORT - 11601 Landsdown Street North Bethesda, MD 20852 CENS-Basic 2000MB CENS-B20002,000 MB BANDWIDTH - 11601 Landsdown Street North Bethesda, MD 20852ENI-10 Gig, MRC ENI10GMRC2,000 MB PORT - 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

CENS-Basic 2000MB CENS-B2000 2,000 MB BANDWIDTH - 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

ENI-10/100, MRC ENI10/100MRC50 MB PORT - 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 CENS-Basic 50MB CENS-B5050 MB BANDWIDTH - 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 ENI-10/100, MRC ENI10/100MRC100 MB PORT - 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 ENI-10/100, MRC ENI10/100MRC100 MB PORT - 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 ENI-10/100, NRC ENI10/100MRC100 MB PORT - 2443 Warrenville Road Suite 210 Lisle, IL 60532 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 2443 Warrenville Road Suite 210 Lisle, IL 60532 GS35F184BA 31310019F0080Page 18 of 25Ethernet Private Line (EPL) Point-to-Point / Layer 2ENI-Gig E, MRC ENIGEMRC400 MB EPL PORT - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

EPL-Basic 400MB EPL-B400400 MB EPL BANDWIDTH - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)ENI-Gig E, MRC ENIGEMRC 400 MB EPL PORT - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

TotalOption Period 1: November 1, 2020 to October 31, 2021Item NamePart Number DescriptionEthernet Network Service (ENS) / Layer 2ENI-Gig E, MRC ENIGEMRC200 MB PORT - 11555 Rockville Pike Rockville MD 20852 CENS-Basic 200MB CENS-B200200 MB BANDWIDTH - 11555 Rockville Pike Rockville MD 20852ENI-Gig E, MRC ENIGEMRC200 MB PORT - 11545 Rockville Pike Rockville MD 20852 CENS-BASIC-200MB CENS-B200200 MB BANDWIDTH - 11545 Rockville Pike Rockville MD 20852ENI-10 Gig, MRC ENI10GMRC2,000 MB PORT - 11601 Landsdown Street North Bethesda, MD 20852 CENS-Basic 2000MB CENS-B20002,000 MB BANDWIDTH - 11601 Landsdown Street North Bethesda, MD 20852ENI-10 Gig, MRC ENI10GMRC2,000 MB PORT - 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

CENS-Basic 2000MB CENS-B2000 2,000 MB BANDWIDTH - 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

ENI-10/100, MRC ENI10/100MRC50 MB PORT - 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 CENS-Basic 50MB CENS-B5050 MB BANDWIDTH - 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 ENI-10/100, MRC ENI10/100MRC100 MB PORT - 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 ENI-10/100, MRC ENI10/100MRC100 MB PORT - 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 CENS-Basic CENS-B100100 MB BANDWIDTH -

GS35F184BA 31310019F0080Page 19 of 25 100MB245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 ENI-10/100, NRC ENI10/100MRC100 MB PORT - 2443 Warrenville Road Suite 210 Lisle, IL 60532 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 2443 Warrenville Road Suite 210 Lisle, IL 60532Ethernet Private Line (EPL) Point-to-Point / Layer 2 ENI-10Gig, MRC ENI10GMRC10 GB EPL PORT - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

EPL-Basic 5000MB EPL-B50005 GB EPL BANDWIDTH - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

ENI-10Gig, MRC ENI10GMRC 10 GB EPL PORT - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

TotalOption Period 2: November 1, 2021 to October 31, 2022Item NamePart Number DescriptionEthernet Network Service (ENS) / Layer 2ENI-Gig E, MRC ENIGEMRC200 MB PORT - 11555 Rockville Pike Rockville MD 20852 CENS-Basic 200MB CENS-B200200 MB BANDWIDTH - 11555 Rockville Pike Rockville MD 20852ENI-Gig E, MRC ENIGEMRC200 MB PORT - 11545 Rockville Pike Rockville MD 20852 CENS-BASIC-200MB CENS-B200200 MB BANDWIDTH - 11545 Rockville Pike Rockville MD 20852ENI-10 Gig, MRC ENI10GMRC2,000 MB PORT - 11601 Landsdown Street North Bethesda, MD 20852 CENS-Basic 2000MB CENS-B20002,000 MB BANDWIDTH - 11601 Landsdown Street North Bethesda, MD 20852ENI-10 Gig, MRC ENI10GMRC2,000 MB PORT - 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

CENS-Basic 2000MB CENS-B2000 2,000 MB BANDWIDTH - 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

ENI-10/100, MRC ENI10/100MRC50 MB PORT - 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 CENS-Basic 50MB CENS-B5050 MB BANDWIDTH - 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 ENI-10/100, MRC ENI10/100MRC100 MB PORT - 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 GS35F184BA 31310019F0080Page 20 of 25 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 ENI-10/100, MRC ENI10/100MRC100 MB PORT - 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 ENI-10/100, NRC ENI10/100MRC100 MB PORT - 2443 Warrenville Road Suite 210 Lisle, IL 60532 CENS-Basic 100MB CENS-B100100 MB BANDWIDTH - 2443 Warrenville Road Suite 210 Lisle, IL 60532Ethernet Private Line (EPL) Point-to-Point / Layer 2 ENI-10Gig, MRC ENI10GMRC10 GB EPL PORT - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

EPL-Basic 5000MB EPL-B50005 GB EPL BANDWIDTH - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

ENI-10Gig, MRC ENI10GMRC 10 GB EPL PORT - Ethernet Private Line (11601 LANDSDOWN ST - Equinix)

TotalTotal Price: $438,289.80The Ethernet services identified in this Purchase Order ("PO") shall be subject to the additional terms and conditions attached hereto as Attachment 2 ("Comcast GSA Schedule Terms and Conditions"). In the event of a conflict between the Comcast GSA Schedule terms and the requirements (including any applicable FAR requirements) contained in this order, the terms in this order will take precedence. The Cable TV services identified in this order constitute open market items and is subject to the additional terms and conditions attached hereto as Attachment 1 ("Comcast TV Terms and Conditions"). In the event of a conflict between the Comcast TV Terms and Conditions and the terms and requirements (including any applicable FAR requirements) contained in this order, the terms in this order will take precedence.The parties acknowledge and agree that the following provisions in Section 52.212-5(e)(1) do not apply to Comcast's provision of the services: 52.222-41, 52.222-51, 52.222-53, 52.222-55 and 52.222-62 and 52.224-3.PERIOD OF PERFORMANCEThis contract shall commence on November 1, 2019 and will expire on October 31, 2020 with two (2) one-year option periods.Base Period: November 1, 2019 to October 31, 2020Option Period 1: November 1, 2020 to October 31, 2021Option Period 2: November 1, 2021 to October 31, 2022CONSIDERATION AND OBLIGATION-FIRM-FIXED-PRICEThe total amount of the Firm-Fixed-Price portion of this contract is and this amount is fully-funded.

GS35F184BA 31310019F0080 Page 21 of 25 INSPECTION AND ACCEPTANCE BY THE NRC (SEP 2013)Inspection and acceptance of the deliverable items to be furnished hereunder shall be made by the NRC Contracting Officer's Representative (COR) at the destination, accordance with FAR 52.247 F.o.b. Destination.

Contract Deliverables:

1. Cable TV Services at OWFN (OPEN MARKET ITEM)2. Cable TV Services at TWFN (OPEN MARKET ITEM)3. Ethernet Network Service (ENS) / Layer 2 4. Ethernet Private Line (EPL) Point-to-Point

/ Layer 2 BRANDING The Contractor is required to use the statement below in any publications, presentations, articles, products, or materials funded under this contract/order, to the extent practical, in order to provide NRC with recognition for its involvement in and contribution to the project. If the work performed is funded entirely with NRC funds, then the contractor must acknowledge that information in its documentation/presentation.

Work Supported by the U.S. Nuclear Regulatory Commission (NRC), Office of the Chief Information Officer, under Contract number GS35F184BA 31310019F0080.

PACKAGING AND MARKING (a) The Contractor shall package material for shipment to the NRC in such a manner that will ensure acceptance by common carrier and safe delivery at destination.

Containers and closures shall comply with the Surface Transportation Board, Uniform Freight Classification Rules, or regulations of other carriers as applicable to the mode of transportation.

(b) On the front of the package, the Contractor shall clearly identify the contract number under which the product is being provided.(c) Additional packaging and/or marking requirements are as follows: N/A.FAR Clauses Incorporated by Reference 52.203-5 COVENANT AGAINST CONTINGENT FEES. (MAY 2014)52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT.

(SEP 2006) - ALTERNATE I (OCT 1995)52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS.

(OCT 2010)52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER. (MAY 2011)52.212-4 CONTRACT TERMS AND CONDITIONS

- COMMERCIAL ITEMS. (OCT 2018)52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS.

(JUN 2013)NRCAR Clauses Incorporated by Reference 2052.209-72 CONTRACTOR ORGANIZATIONAL CONFLICTS OF INTEREST. (JAN 1993)2052.215-73 AWARD NOTIFICATION AND COMMITMENT OF PUBLIC FUNDS (OCT 1999)2052.222-70 NONDISCRIMINATION BECAUSE OF AGE. (JAN 1993)FAR Clauses Incorporated by Full Text GS35F184BA 31310019F0080 Page 22 of 25 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. (MAR 2000)(a) The Government may extend the term of this contract by written notice to the Contractor at any time prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at any time before the contract expires. The preliminary notice does not commit the Government to an extension.(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 3 years.52.252-2 CLAUSES INCORPORATED BY REFERENCE.

(FEB 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov/far https://www.nrc.gov/about-nrc/contracting/48cfr-ch20.html NRCAR Clauses Incorporated by Full Text 2052.215-71 PROJECT OFFICER AUTHORITY.

(OCT 1999) - ALTERNATE II (OCT 1999)(a) The contracting officer's authorized representative, hereinafter referred to as the project officer, for this contract is: Name: Claire Robb Address: 11545 Rockville Pike, Rockville, MD 20852 Telephone Number: 301-287-0779 Email: Claire.Robb@nrc.gov (b) The project officer shall: (1) Monitor contractor performance and recommend changes in requirements to the contracting officer.(2) Inspect and accept products/services provided under the contract.(3) Review all contractor invoices/vouchers requesting payment for products/services provided under the contract and make recommendations for approval, disapproval, or suspension.(c) The project officer may not make changes to the express terms and conditions of this contract.NRC Local Clauses Incorporated by Full Text REGISTRATION IN FEDCONNECT (JULY 2014)The Nuclear Regulatory Commission (NRC) uses Compusearch Software Systems' secure and auditable two-way web portal, FedConnect, to communicate with vendors and contractors.

FedConnect provides bi-directional communication between the vendor/contractor and the NRC throughout pre-award, award, and post-award acquisition phases. Therefore, in order to do business with the NRC, vendors and contractors must register to use FedConnect at https://www.fedconnect.net/FedConnect.

The individual registering in FedConnect must have authority to bind the vendor/contractor.

There is no charge for using FedConnect.

Assistance with FedConnect is provided by Compusearch Software Systems, not the NRC. FedConnect contact and assistance information is provided on the FedConnect web site at https://www.fedconnect.net/FedConnect

.

GS35F184BA 31310019F0080 Page 23 of 25 AWARD NOTIFICATION AND COMMITMENT OF PUBLIC FUNDS It is brought to your attention that the contracting officer is the only individual who can legally obligate funds or commit the NRC to the expenditure of public funds in connection with this procurement.

This means that unless provided in a contract document or specifically authorized by the contracting officer, NRC technical personnel may not issue contract modifications, give formal contractual commitments, or otherwise bind, commit, or obligate the NRC contractually.

Informal unauthorized commitments, which do not obligate the NRC and do not entitle the contractor to payment, may include: (1) Encouraging a potential contractor to incur costs prior to receiving a contract;(2) Requesting or requiring a contractor to make changes under a contract without formal contract modifications; (3) Encouraging a contractor to incur costs under a cost-reimbursable contract in excess of those costs contractually allowable; and (4) Committing the Government to a course of action with regard to a potential contract, contract change, claim, or dispute.USE OF AUTOMATED CLEARING HOUSE (ACH) ELECTRONIC PAYMENT/REMITTANCE ADDRESS The Debt Collection Improvement Act of 1996 requires that all Federal payments except IRS tax refunds be made by Electronic Funds Transfer. lt is the policy of the Nuclear Regulatory Commission to pay government vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. Item 15C of the Standard Form 33 may be disregarded.

ELECTRONIC PAYMENT (DEC 2017)The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. Payment shall be made in accordance with FAR 52.232-33, entitled "Payment by Electronic Funds Transfer-System for Award Management."

To receive payment, the contractor shall prepare invoices in accordance with NRC's Billing Instructions.

Claims shall be submitted through the Invoice Processing Platform (IPP) (https://www.ipp.gov/).

Back up documentation shall be included as required by the NRC's Billing Instructions.

BILLING INSTRUCTIONS FOR FIXED-PRICE TYPE CONTRACTS (JULY 2017)General: During performance and through final payment of this contract, the contractor is responsible for the accuracy and completeness of data within the System for Award Management (SAM) database and the Invoice Processing Platform (IPP) system and for any liability resulting from the Government's reliance on inaccurate or incomplete SAM and/or IPP data. The contractor shall prepare invoices/vouchers for payment of deliverables identified in the contract, in the manner described herein. FAILURE TO SUBMIT INVOICES/VOUCHERS IN ACCORDANCE WITH THESE INSTRUCTIONS MAY RESULT IN REJECTION OF THE INVOICE/VOUCHER AS IMPROPER.Electronic Invoice/Voucher Submissions

Invoices/vouchers shall be submitted electronically to the U.S. Nuclear Regulatory Commission (NRC) is through the Invoice Processing Platform (IPP) at www.ipp.gov

. Purchase of Capital Property: ($50,000 or more with life of one year or longer)

GS35F184BA 31310019F0080 Page 24 of 25 Contractors must report to the Contracting Officer, electronically, any capital property acquired with contract funds having an initial cost of $50,000 or more, in accordance with procedures set forth in NRC Management Directive (MD) 11.1 , NRC Acquisition of Supplies and Services.Agency Payment Office: Payment will be made by the office designated in the contract in Block 12 of Standard Form 26, Block 25 of Standard Form 33, or Block 18a of Standard Form 1449, whichever is applicable.

Frequency: The contractor shall submit invoices/vouchers for payment once each month, unless otherwise authorized by the Contracting Officer. Supporting Documentation

Any supporting documentation required to substantiate the amount billed shall be included as an attachment to the invoice created in IPP. If the necessary supporting documentation is not included, the invoice will be rejected.Task Order Contracts: The contractor must submit a separate invoice/voucher for each individual task order with pricing information.

Final vouchers/invoices shall be marked "FINAL INVOICE" or "FINAL VOUCHER". Currency: Invoices/Vouchers must be expressed in U.S. Dollars.Supersession:

These instructions supersede previous Billing Instructions for Fixed-Price Type Contracts (JAN 2015).Does my company need to register in IPP?If your company is currently registered in IPP and doing business with other Federal Agencies in IPP, you will not be required to re-register.

If your company is not currently registered in IPP, please note the following:You will be receiving an invitation to register for IPP from IPP Customer Support, STLS.IPPHELPDESK@stls.frb.org

. IPP Customer Support will send you two emails: the first email will contain the initial administrative IPP User ID and the second email, sent within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of receipt of the first email, will contain a temporary password. Please add the Customer Support email address (STLS.IPPHELPDESK@stls.frb.org

) to your address book so you do not disregard these emails or mistake them for spam.During registration, one initial administrative user account will be created for your company and this user will be responsible for setting up all other user accounts including other administrators.

Registration is complete when the initial administrative user logs into the IPP web site with the User ID and password provided by Treasury and accepts the rules of behavior.What type of is training provided?Vendor training materials, including a first time login tutorial, user guides, a quick reference guide , and frequently asked questions are available on Treasury's IPP website. Individuals within your company responsible for submitting invoices should review these materials before work begins on the contract. How do I receive assistance with IPP?

GS35F184BA 31310019F0080 Page 25 of 25 Treasury's IPP Customer Support team provides vendor assistance related to the IPP application, and is also available to assist IPP users and to answer any questions related to accessing IPP or completing the registration process. IPP application support is also available via phone at (866) 973-3131, Monday through Friday from 8:00 am to 6:00 pm ET, and via email at IPPCustomerSupport@fiscal.treasury.gov

.Specific questions regarding your contract or task order should be directed to the appropriate NRC Contracting Officer.Attachments:

Attachment 1 - Comcast TV Terms and Conditions Attachment 2 - Comcast GSA Schedule Terms and Conditions

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