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

1. REQUISITION NUMBER PAGE OF SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 OCIO-19-0166 1 25

2. CONTRACT NO. 3. AWARD/ 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION GS35F184BA EFFECTIVE DATE ISSUE DATE 31310019F0080
7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/LOCAL TIME INFORMATION CALL JESSICA CHU
9. ISSUED BY CODE NRCHQ 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE:  % FOR:

WOMEN-OWNED SMALL BUSINESS US NRC - HQ SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED ACQUISITION MANAGEMENT DIVISION HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS: 515210 BUSINESS EDWOSB MAIL STOP TWFN-07B20M SERVICE-DISABLED 8(A)

WASHINGTON DC 20555-0001 VETERAN-OWNED SIZE STANDARD: $38.5 SMALL BUSINESS

11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING TION UNLESS BLOCK IS 13a. THIS CONTRACT IS A MARKED 30 RATED ORDER UNDER
14. METHOD OF SOLICITATION SEE SCHEDULE DPAS (15 CFR 700)

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE NRCHQ Multiple Destinations US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 17a. CONTRACTOR/ CODE 080381980 FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE NRCPAYMENTS OFFEROR COMCAST CABLE COMMUNICATIONS LLC FISCAL ACCOUNTING PROGRAM ATTN KEVIN CARNEY ADMIN TRAINING GROUP AVERY STREET A3-G 8098 SANDPIPER CIR BUREAU OF THE FISCAL SERVICE BALTIMORE MD 212364928 PO BOX 1328 PARKERSBURG WV 26106-1328 TELEPHONE NO. 2152866146 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM
19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 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)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

See schedule $438,289.80 27a. SOLICITATION NCORPORATES BY REFERENCE FAR 52 212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

X 27b. CONTRACT/PURCHASE ORDER NCORPORATES BY REFERENCE FAR 52.212-4. FAR 52 212-5 IS ATTACHED. ADDENDA X ARE ARE NOT ATTACHED.

X 28. CONTRACTOR IS REQU RED TO SIGN THIS DOCUMENT AND RETURN 1 29. AWARD OF CONTRACT: REF. OFFER COP ES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED JESSICA CHU 08/14/2019 AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

2 of 25

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

-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 ...

32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MA LING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MA L OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER CORRECT FOR COMPLETE PARTIAL FINAL PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFY NG OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS STANDARD FORM 1449 (REV. 2/2012) BACK

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 3 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 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 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 4 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 5 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 6 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 7 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 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 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 8 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 9 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 10 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 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 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 11 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 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 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 12 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 14 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F) 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 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF CONTINUATION SHEET GS35F184BA/31310019F0080 15 25 NAME OF OFFEROR OR CONTRACTOR COMCAST CABLE COMMUNICATIONS LLC ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (A) (B) (C) (D) (E) (F)

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

Sponsored by GSA FAR (48 CFR) 53.110

GS35F184BA 31310019F0080 Page 16 of 25 BRIEF 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 Description OWFN Building:

11555 Rockville Pike, Rockville, MD 20852 8299420302477123 TWFN Building:

11545 Rockville Pike, Rockville, MD 20852 8299420305545652 Total Option Period 1: November 1, 2020 to October 31, 2021 Description OWFN Building:

11555 Rockville Pike, Rockville, MD 20852 8299420302477123 TWFN Building:

11545 Rockville Pike, Rockville, MD 20852 8299420305545652 Total Option Period 2: November 1, 2021 to October 31, 2022 Description OWFN Building:

11555 Rockville Pike, Rockville, MD 20852 8299420302477123 TWFN Building:

11545 Rockville Pike, Rockville, MD 20852 8299420305545652 Total NRCs account numbers with Comcast for the current cable TV service are:

One White Flint: 8299420302477123 Two White Flint: 8299420305545652 Overall Billing Account number: 8299420306239404

GS35F184BA 31310019F0080 Page 17 of 25 The Business WAN Backup / Diverse Internal Network Routing Solution required are:

Base Period: November 1, 2019 to October 31, 2020 Item Name Part Number Description Ethernet Network Service (ENS) / Layer 2 ENI-Gig E, ENIGEMRC 200 MB PORT -

MRC 11555 Rockville Pike Rockville MD 20852 CENS-Basic CENS-B200 200 MB BANDWIDTH -

200MB 11555 Rockville Pike Rockville MD 20852 ENI-Gig E, ENIGEMRC 200 MB PORT -

MRC 11545 Rockville Pike Rockville MD 20852 CENS- CENS-B200 200 MB BANDWIDTH -

BASIC- 11545 Rockville Pike 200MB Rockville MD 20852 ENI-10 Gig, ENI10GMRC 2,000 MB PORT -

MRC 11601 Landsdown Street North Bethesda, MD 20852 CENS-Basic CENS-B2000 2,000 MB BANDWIDTH -

2000MB 11601 Landsdown Street North Bethesda, MD 20852 ENI-10 Gig, ENI10GMRC 2,000 MB PORT -

MRC 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

CENS-Basic CENS-B2000 2,000 MB BANDWIDTH -

2000MB 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

ENI-10/100, ENI10/100MRC 50 MB PORT -

MRC 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 CENS-Basic 50 MB BANDWIDTH -

50MB CENS-B50 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 ENI-10/100, 100 MB PORT -

MRC ENI10/100MRC 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 ENI-10/100, 100 MB PORT -

MRC ENI10/100MRC 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 ENI-10/100, 100 MB PORT -

NRC ENI10/100MRC 2443 Warrenville Road Suite 210 Lisle, IL 60532 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 2443 Warrenville Road Suite 210 Lisle, IL 60532

GS35F184BA 31310019F0080 Page 18 of 25 Ethernet Private Line (EPL) Point-to-Point / Layer 2 ENI-Gig E, ENIGEMRC 400 MB EPL PORT - Ethernet Private Line MRC (11601 LANDSDOWN ST - Equinix)

EPL-Basic EPL-B400 400 MB EPL BANDWIDTH - Ethernet Private 400MB Line (11601 LANDSDOWN ST - Equinix)

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

Total Option Period 1: November 1, 2020 to October 31, 2021 Item Name Part Number Description Ethernet Network Service (ENS) / Layer 2 ENI-Gig E, ENIGEMRC 200 MB PORT -

MRC 11555 Rockville Pike Rockville MD 20852 CENS-Basic CENS-B200 200 MB BANDWIDTH -

200MB 11555 Rockville Pike Rockville MD 20852 ENI-Gig E, ENIGEMRC 200 MB PORT -

MRC 11545 Rockville Pike Rockville MD 20852 CENS- CENS-B200 200 MB BANDWIDTH -

BASIC- 11545 Rockville Pike 200MB Rockville MD 20852 ENI-10 Gig, ENI10GMRC 2,000 MB PORT -

MRC 11601 Landsdown Street North Bethesda, MD 20852 CENS-Basic CENS-B2000 2,000 MB BANDWIDTH -

2000MB 11601 Landsdown Street North Bethesda, MD 20852 ENI-10 Gig, ENI10GMRC 2,000 MB PORT -

MRC 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

CENS-Basic CENS-B2000 2,000 MB BANDWIDTH -

2000MB 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

ENI-10/100, ENI10/100MRC 50 MB PORT -

MRC 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 CENS-Basic 50 MB BANDWIDTH -

50MB CENS-B50 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 ENI-10/100, 100 MB PORT -

MRC ENI10/100MRC 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 ENI-10/100, 100 MB PORT -

MRC ENI10/100MRC 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 CENS-Basic CENS-B100 100 MB BANDWIDTH -

GS35F184BA 31310019F0080 Page 19 of 25 100MB 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 ENI-10/100, 100 MB PORT -

NRC ENI10/100MRC 2443 Warrenville Road Suite 210 Lisle, IL 60532 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 2443 Warrenville Road Suite 210 Lisle, IL 60532 Ethernet Private Line (EPL) Point-to-Point / Layer 2 ENI-10Gig, ENI10GMRC 10 GB EPL PORT - Ethernet Private Line MRC (11601 LANDSDOWN ST - Equinix)

EPL-Basic EPL-B5000 5 GB EPL BANDWIDTH - Ethernet Private Line 5000MB (11601 LANDSDOWN ST - Equinix)

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

Total Option Period 2: November 1, 2021 to October 31, 2022 Item Name Part Number Description Ethernet Network Service (ENS) / Layer 2 ENI-Gig E, ENIGEMRC 200 MB PORT -

MRC 11555 Rockville Pike Rockville MD 20852 CENS-Basic CENS-B200 200 MB BANDWIDTH -

200MB 11555 Rockville Pike Rockville MD 20852 ENI-Gig E, ENIGEMRC 200 MB PORT -

MRC 11545 Rockville Pike Rockville MD 20852 CENS- CENS-B200 200 MB BANDWIDTH -

BASIC- 11545 Rockville Pike 200MB Rockville MD 20852 ENI-10 Gig, ENI10GMRC 2,000 MB PORT -

MRC 11601 Landsdown Street North Bethesda, MD 20852 CENS-Basic CENS-B2000 2,000 MB BANDWIDTH -

2000MB 11601 Landsdown Street North Bethesda, MD 20852 ENI-10 Gig, ENI10GMRC 2,000 MB PORT -

MRC 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

CENS-Basic CENS-B2000 2,000 MB BANDWIDTH -

2000MB 1600 East Lamar Boulevard Arlington, Texas 76011 (last mile provided by Level 3 - TW Telecom)

ENI-10/100, ENI10/100MRC 50 MB PORT -

MRC 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 CENS-Basic 50 MB BANDWIDTH -

50MB CENS-B50 5746 Marlin Road, Suite 200 Chattanooga, TN 37411 ENI-10/100, 100 MB PORT -

MRC ENI10/100MRC 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406

GS35F184BA 31310019F0080 Page 20 of 25 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 2100 Renaissance Blvd., Suite 100 King of Prussia, PA 19406 ENI-10/100, 100 MB PORT -

MRC ENI10/100MRC 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 245 Peachtree Center Avenue N.E., Suite 1200 Atlanta, GA 30303 ENI-10/100, 100 MB PORT -

NRC ENI10/100MRC 2443 Warrenville Road Suite 210 Lisle, IL 60532 CENS-Basic CENS-B100 100 MB BANDWIDTH -

100MB 2443 Warrenville Road Suite 210 Lisle, IL 60532 Ethernet Private Line (EPL) Point-to-Point / Layer 2 ENI-10Gig, ENI10GMRC 10 GB EPL PORT - Ethernet Private Line MRC (11601 LANDSDOWN ST - Equinix)

EPL-Basic EPL-B5000 5 GB EPL BANDWIDTH - Ethernet Private Line 5000MB (11601 LANDSDOWN ST - Equinix)

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

Total Total Price: $438,289.80 The 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 Comcasts 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 PERFORMANCE This 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, 2020 Option Period 1: November 1, 2020 to October 31, 2021 Option Period 2: November 1, 2021 to October 31, 2022 CONSIDERATION AND OBLIGATION-FIRM-FIXED-PRICE The 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 Officers 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 NRCs 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 NRCs 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 Governments 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 Treasurys 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 Treasurys 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: - Comcast TV Terms and Conditions - Comcast GSA Schedule Terms and Conditions

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