Effective Date: 12/18/02

Contract No. GS00T99NRD2001

PS41

Effective Date: 12/18/02

TABLE OF CONTENTS

SECTION PAGE

F DELIVERIES OR PERFORMANCE F-

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 1988) F-

F.2 DELIVERIES F-

LIST OF TABLES

TABLE PAGE

F.2-1 contractor deliverables for mandatory services F-2

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201421.02E

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Submission Date: 12/17/02

Contract No. GS00T99NRD2001

PS41

Effective Date: 12/18/02

SECTION F

deliveries or performance

F.1 52.252-2 clauses incorporated by reference (jun 1988)

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.

Clause No. FAR Clause No. Title and Date

F.1.1 52.242-15 Stop Work Order (AUG 1989)

F.1.2 52.242-17 Government Delay of Work (APR 1984)

F.1.3 52.247-35 F.O.B. Destination with Consignees

Premises (APR 1984)

F.2 deliveries

This section identifies the items that the contractor shall deliver to the Government and/or the Government’s agent(s). In this section, the items the contractor delivers are called “deliverables.”

The contractor shall provide the deliverables in the media specified by the Government and/or the Government’s agent(s). See Section C.3.2.7 Data Requirements for the Government’s requirements regarding the use of on-line electronic access to data, off-line media, and electronic media formats.

The contractor shall provide the deliverables in “calendar” days unless otherwise specified. The deliverables include, but are not limited to, the items listed in TableF.2-1.

The contractor shall deliver all the deliverables listed in Table F.2-1 to the Contracting Officer’s Technical Representative (COTR), unless the COTR specifies an alternate and/or secondary delivery location.

The contractor shall reference the “Contract Data Requirements List (CDRL) #”, the “Section”, and the “Description”, as provided in Table F.2-1, for any correspondence, information, label and/or title that designates a deliverable.

CDRL # identification for all deliverables shall be: “S-CDRL(number from Table F.2-1)-(mmddyy)”. The “S” in front of “CDRL#” is a contractor identifier. The “(mmddyy)” shall be assigned by the contractor and shall represent the deliverable’s delivery date to the Government.

Examples of CDRL #’s:

One Time Deliverables:

S-CDRL0166-032599 is contract deliverable “Transition Verification Test Plan” (CDRL # 0166) with a represented delivery date to the Government of March (03) 25th (25), 1999 (99).

Reoccurring Deliverables:

S-CDRL0140-020900 is contract deliverable “Contract Modification Status Report” (CDRL # 0140) with a represented delivery date to the Government of February (02) 9th (09), 2000 (00). This is a monthly reoccurring deliverable. The next occurrence of the deliverable will be in the month of March and the CDRL # could be, “S-CDRL0140-031000”, contract deliverable “Contract Modification Status Report” (CDRL # 0140) with a represented delivery date to the Government of March (03) 10th (10), 2000 (00). The first part of the CDRL # for this deliverable will always remain the same, “S-CDRL0140-”, since it will always represent the deliverable “Contract Modification Status Report”. The last part of the CDRL #, “-mmddyy”, will change with each monthly submission of the deliverable. This same principle applies for any reoccurring deliverable whether it is a weekly, monthly, quarterly, semi-annual, or annual. If the deliverable occurs more than once for any reason this CDRL numbering scheme shall be applied.

Any inconsistency between Section F and Sections B, C, E or H, shall be resolved by giving Sections B, C, E or H precedence.

F-2

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Submission Date 06/20/0112/17/02

Contract No. GS00T99NRD2001

PS41

Effective Date: 12/18/02

Table F.2-1. Contractor Deliverables for Mandatory Services

/ CDRL # / Contract
Section / Description / Quantity / Media of
Delivery / Where to
Deliver / Submittal
Date /
0001 / B.1.2 / Updated NPA/NXX to wire center V&H cross-reference / 1 / As required by ACE2001 and the PED / To the Program Management Office / Monthly
0002 / B.1.3 / “Instructions for Pricing” document / PMO - 10; A directly-billed agency - 3 / Refer to SectionC.3.2.7 / To the Program Management Office and to each directly-billed agency / Following contract award, and updates as required by changes in pricing of mandatory and optional price elements
0003 / C.2.1.2 / Update Features Unavailability Tables / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / As soon as modifi-cations are made as a consequence of changes in availability of features or in identity of countries/locations
0004 / C.2.1.10 / Station Identified Call Detail Record Information - Centralized Billing / As required / Refer to SectionC.3.2.7 / To the Program Management Office / Monthly or as requested
0005 / C.2.1.10 / Station Identified Call Detail Record Information - Direct Billing / As required / Refer to SectionC.3.2.7 / To the direct billed agencies or sub- agencies / Monthly or as requested
0006 / C.2.1.12.1 / Updated Security Plan / 1 plan / Refer to SectionC.3.2.7 / To the Contracting Officer and to the Program Management Office / Annually on each anniversary of contract award or at the request of the Government
0007 / C.2.1.12.7 / Report of All Security Violations and Breaches / As required / Refer to SectionC.3.2.7 / To the affected agency and to the Program Management Office / Within 4 hours of the incident
0008 / C.2.1.12.7 / Audit and Alarm Log and Report / As required / Refer to SectionC.3.2.7 / To the affected agency and to the Program Management Office / Immediately
0009 / C.2.1.12.7 / Archived Alarm and Audit Trails / As required / Refer to SectionC.3.2.7 / To the Program Management Office / Upon request by the Program Management Office
0010 / C.2.1.12.7 / Operational Procedures for Detecting and Monitoring Suspected Abuse and Intrusions / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 60 calendar days after contract award with updates as requested by the Government
0011 / C.2.1.12.8 / Updated Assurance Plan and Schedule / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 30 calendar days after contract award
0012 / C.2.1.12.8 / Revised Assurance Plan / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 30 calendar days after receiving Government review
0013 / C.2.1.12.8 / Assurance Plan (for new system(s)) / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / At least 90 calendar days prior to planned implementation start date
0014 / C.2.1.12.8 / Revised Assurance Plan (for new system(s)) / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 30 calendar days after receiving review from Government
0015 / C.2.1.12.11 / Security Procedures / 1 / Refer to SectionC.3.2.7 / To the Contracting Officer and to the Program Management Office / Within 60 calendar days after contract award
0016 / C.2.1.16.2 / Graphical Representation of Access Circuit Routes Showing Implementation of Diversity or Avoidance / 1 / Refer to SectionC.3.2.7 / To the Program Management Officeand to affected agencies / Within 30 calendar days of the implementation of access diversity or avoidance and a change is made
0017 / C.2.1.16.2 / Proposed Reconfiguration of Routes for Implementing Access Diversity or Avoidance / 1 / Refer to SectionC.3.2.7 / To the Program Management Officeand to affected agencies / At least 30 calendar days in advance of implementation
0018 / C.2.2.1.2.1 / FTS2001 Calling Cards with authorization codes / As required / Calling Cards with separate delivery of personal identification numbers (PINs) / To subscribing agencies / When requested
0019 / C.2.2.1.2.1 / Calling Card Information / As required / As coordinated with the Government’s travel card contractor(s) / To the Government’s travel card contractor(s) / As requested
0020 / C.2.2.3.2.2.1 (t) / Call Status Report / 1 / Refer to SectionC.3.2.7 / To the subscribing agency / Daily within 24 hours after end of day (unless affected by weekends or Federally observed holiday); also available weekly, monthly, and quarterly
0021 / C.2.2.3.2.2.1 (u) / Caller Profile Report / 1 / Refer to SectionC.3.2.7 / To the subscribing agency and to the Program Management Office (upon request) / Daily within 24 hours after end of day (unless affected by weekends or Federally observed holiday)
0022 / C.2.2.3.2.2.1 (v) / Caller Information Report / 1 / Refer to SectionC.3.2.7 / To the subscribing agency and to the Program Management Office (upon request) / Daily within 24 hours after end of day (unless affected by weekends or Federally observed holiday)
0023 / C.2.2.3.2.2.1 (w) / Caller Response Report Information / 1 / Refer to SectionC.3.2.7 / To the subscribing agency / Daily within 24 hours after end of day (unless affected by weekends or Federally observed holiday)
0024 / C.2.2.3.2.2.1 (x) / Real-Time Call Status Graphical Reports / As required / Through hardware and software provided by contractor / To the user / Refreshed within 5 minutes
0025 / C.2.2.4.2.2.1 (k) / Call Status Report / 1 / Refer to SectionC.3.2.7 / To the subscribing agency / Daily within 24 hours after end of day (unless affected by weekends or Federally observed holiday); also available weekly, monthly, and quarterly
0026 / C.2.2.4.2.2.1 (l) / Caller Profile Report / 1 / Refer to SectionC.3.2.7 / To the subscribing agency and to the Program Management Office (upon request) / Daily within 24 hours after end of day (unless affected by weekends or Federally observed holiday)
0027 / C.2.2.4.2.2.1 (m) / Caller Information Report / 1 / Refer to SectionC.3.2.7 / To the subscribing agency and to the Program Management Office (upon request) / Daily within 24 hours after end of day (unless affected by weekends or Federally observed holiday)
0028 / C.2.4.2.2.1 / Graphical Representation of Transport Circuit Routes Showing Implementation of Diversity or Avoidance / 1 / Refer to SectionC.3.2.7 / To the Program Management Officeand to affected agencies / Within 30 calendar days of the imple-mentation of transport diversity or avoidance and when a change is made
0029 / C.2.4.2.2.1 / Proposed Reconfiguration of Routes for Implementing Transport Diversity or Avoidance / 1 / Refer to SectionC.3.2.7 / To the Program Management Officeand to affected agencies / At least 30 calendar days in advance of implementation
0030 / C.3.2.1 / Contractor’s Program Management Office Points of Contact / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 30 calendar days after notice to proceed; within 5calendar days after changes
0031 / C.3.2.2 / Contractor’s Agency Points of Contact / 1 / Refer to SectionC.3.2.7 / To the Program Management Office and agencies / Within 30 calendar days after notice to proceed; within 5calendar days after changes
0032 / C.3.2.7.1.1 / Program Management Office Contract Administration Data / As required or requested / Refer to SectionC.3.2.7 / To the Program Management Office / Within 30 calendar days after contract award; updated periodically thereafter or upon request
0033 / C.3.2.7.1.2 / Agency Customer Operational and Administrative Data / As required or requested / Refer to SectionC.3.2.7 / To subscribing agencies / Within 30 calendar days after contract award; updated periodically thereafter or upon request
0034 / C.3.2.7.3 / Data Reports / As required / Refer to SectionC.3.2.7 / To the Program Management Office / Upon request by the Government
0035 / C.3.2.7.4 / Contractor’s Number Assignments Under FTS2001 Program / As required / SMTP or X.400-based E-Mail / To the Number Administrator / On a daily basis or as numbers are added, deleted and changed
0036 / C.3.2.7.6.2 / Requests for Location SDP ID Codes / As requested / Internet access / To the SDP ID Administrator / As required
0037 / C.3.3.1 / List of Contractor Liaison Personnel / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 30 calendar days after notice to proceed and updated monthly thereafter
0038 / C.3.4.2.1 / User Trouble and Complaint Report Procedures / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 60 calendar days after contract award and revised within 60 calendar days after receiving notice that revisions are required
0039 / C.3.5.1 / Updated Service Ordering and Tracking System Procedures and Related Intervals / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 30 calendar days after contract award
0040 / C.3.5.1 / Revised Service Ordering and Tracking System Procedures and Related Intervals / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 21 calendar days after receiving the Government’s comments
0041 / C.3.5.2.1 / Composite List of Government DARs / 1 / Refer to SectionC.3.2.7 / To the Program Management Office / Within 60 calendar days after contract award and updated monthly thereafter
0042 / C.3.5.4.1.1 / Service Request Template Software / As requested / On-line and Download / To Designated Agency Representatives / Within 30 calendar days after notice to proceed
0043 / C.3.5.4.2 / Service Request Acknowledgment or Service Order Change Acknowledgment / As required / Consistent with medium of submission / To the Designated Agency Representative / For electronic file transfer, E-Mail and FAX submission - by close of business of the next business day at the ordering office; for person-to-person voice transmission - immediately with confirmation within 5 business days