13. RFQ.pdf

NAVAL SURFACE WARFARE CENTER CORONA DIV.

TBD

1999 FOURTH STREET BUILDING 204

NORCO CA 92860

TEL: FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N6426722Q0045 31-Jan-2022 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL SURFACE WARFARE CENTER CORONA DIV.

1999 FOURTH STREET BLDG 510

NORCO CA 92860

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

03-Feb-2022(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

(951)-529-6727JULIAN P GARIBAY

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N6426722Q0045

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 6 Each Bi Module Junction Box (BMJB)

FFP

Bi Module Junction Box (BMJB) FOB: Destination

DWG NR: 7571810-9

PSC CD: 3426

NET AMT

0002 2 Each Fiber Optic Distribution Box (FODB)

FFP

Fiber Optic Distribution Box (FODB) FOB: Destination

DWG NR: 7571810-19

0003 10 Each Plate, Access Cover

FFP

Plate, Access Cover FOB: Destination

DWG NR: 7571811-9

0004 6 Each Cable Spooling Device (CSD-9)

FFP

Cable Spooling Device (CSD-9) FOB: Destination

DWG NR: 7571710-9

0005 12 Each Deluge A-Side

FFP

Deluge A-Side FOB: Destination

DWG NR: 7104617-9

0006 12 Each Deluge B-Side

FFP

Deluge B-Side FOB: Destination

DWG NR: 7104618-9

0007 100 Each Mounting Bracket

FFP

Mounting Bracket FOB: Destination

DWG NR: 7104616-1

0008 6 Each Bi Module Junction Box (BMJB)

FFP

Bi Module Junction Box (BMJB) FOB: Destination

0009 6 Each Plate, Access Cover

FFP

Plate, Access Cover FOB: Destination

0010 6 Each Bi Module Junction Box (BMJB)

FFP

Bi Module Junction Box (BMJB) FOB: Destination

0011 2 Each Fiber Optic Distribution Box (FODB)

FFP

Fiber Optic Distribution Box (FODB) FOB: Destination

DWG NR: 7571810-19

0012 10 Each Plate, Access Cover

FFP

Plate, Access Cover FOB: Destination

0013 6 Each Cable Spooling Device (CSD-9)

FFP

Cable Spooling Device (CSD-9) FOB: Destination

DWG NR: 7571710-9

0014 12 Each Deluge A-Side

FFP

Deluge A-Side FOB: Destination

0015 12 Each Deluge B-Side

FFP

Deluge B-Side FOB: Destination

0016 100 Each Mounting Bracket

FFP

Mounting Bracket FOB: Destination

0017 12 Each Single Module Junction Box (SMJB)

FFP

Single Module Junction Box (SMJB) FOB: Destination

DWG NR: 8407426-9

0018 12 Each Single Module Junction Box (SMJB) Cover

FFP

Single Module Junction Box (SMJB) Cover FOB: Destination

DWG NR: 8407430-9

0019 12 Each AIP Bracket

FFP

AIP Bracket FOB: Destination

DWG NR: 5597801-9

0020 12 Each AIP Support

FFP

AIP Support FOB: Destination

DWG NR: 5597802-2

0021 2 Each F.O. Platform

FFP

F.O. Platform FOB: Destination

DWG NR: 8407425-9

0022 2 Each PS Bracket

FFP

PS Bracket FOB: Destination

DWG NR: 5599897-9

0023 2 Each PS Support

FFP

PS Support FOB: Destination

DWG NR: 5599898-9

0024 2 Each

FODB B/L VII

FFP

Fiber Optic Distribution Box (FODB) B/L VII FOB: Destination

DWG NR: 8407431-9

0025 2 Each Connector Shelf, -1

FFP

Connector Shelf, -1 FOB: Destination

DWG NR: 7571816-1

0026 2 Each Connector Shelf, -2

FFP

Connector Shelf, -2 FOB: Destination

DWG NR: 7571816-2

0027 12 Each Deluge A-Side

FFP

Deluge A-Side FOB: Destination

0028 12 Each Deluge B-Side

FFP

Deluge B-Side FOB: Destination

0029 100 Each Mounting Bracket

FFP

Mounting Bracket FOB: Destination

0030 2 Each Walkway Angle

FFP

Walkway Angle FOB: Destination

DWG NR: 5599900-1

0031 12 Each OPTION Single Module Junction Box (SMJB)

FFP

Single Module Junction Box (SMJB) FOB: Destination

0032 12 Each OPTION SMJB Cover

FFP

SMJB Cover FOB: Destination

0033 12 Each OPTION AIP Bracket

FFP

AIP Bracket FOB: Destination

0034 12 Each OPTION AIP Support

FFP

AIP Support FOB: Destination

0035 2 Each OPTION F.O. Platform

FFP

F.O. Platform FOB: Destination

0036 2 Each OPTION PS Bracket

FFP

PS Bracket FOB: Destination

0037 2 Each OPTION PS Support

FFP

PS Support FOB: Destination

0038 2 Each

OPTION FODB B/L VII

FFP

Fiber Optic Distribution Box (FODB) B/L VII FOB: Destination

0039 2 Each OPTION FODB B/L VII Cover

FFP

Fiber Optic Distribution Box (FODB) B/L VII Cover FOB: Destination

DWG NR: 8407430-19

0040 2 Each OPTION CSD-19 Spacer

FFP

CSD-19 Spacer FOB: Destination

DWG NR: 8407432-1

0041 2 Each OPTION Connector Shelf, -1

FFP

Connector Shelf, -1 FOB: Destination

0042 2 Each OPTION Connector Shelf, -2

FFP

Connector Shelf, -2 FOB: Destination

0043 12 Each OPTION Deluge A-Side

FFP

Deluge A-Side FOB: Destination

0044 12 Each OPTION Deluge B-Side

FFP

Deluge B-Side FOB: Destination

0045 100 Each OPTION Mounting Bracket

FFP

Mounting Bracket FOB: Destination

0046 2 Each OPTION Walkway Angle

FFP

Walkway Angle FOB: Destination

0047 12 Each OPTION Single Module Junction Box (SMJB)

FFP

Single Module Junction Box (SMJB) FOB: Destination

0048 12 Each OPTION Single Module Junction Box (SMJB) Cover

FFP

Single Module Junction Box (SMJB) Cover FOB: Destination

0049 12 Each OPTION AIP Bracket

FFP

AIP Bracket FOB: Destination

0050 12 Each OPTION AIP Support

FFP

AIP Support FOB: Destination

0051 2 Each OPTION F.O. Platform

FFP

F.O. Platform FOB: Destination

0052 2 Each OPTION PS Bracket

FFP

PS Bracket FOB: Destination

0053 2 Each OPTION PS Support

FFP

PS Support FOB: Destination

0054 2 Each

OPTION FODB B/L VII

FFP

Fiber Optic Distribution Box (FODB) B/L VII FOB: Destination

0055 2 Each OPTION FODB B/L VII Cover

FFP

Fiber Optic Distribution Box (FODB) B/L VII Cover FOB: Destination

0056 2 Each OPTION Cable Spooling Device (CSD-19)

FFP

Cable Spooling Device (CSD-19) FOB: Destination

DWG NR: 7101710-19

0057 2 Each OPTION CSD-19 Spacer

FFP

CSD-19 Spacer FOB: Destination

0058 2 Each OPTION Connector Shelf, -1

FFP

Connector Shelf, -1 FOB: Destination

0059 2 Each OPTION Connector Shelf, -2

FFP

Connector Shelf, -2 FOB: Destination

0060 12 Each OPTION Deluge A-Side

FFP

Deluge A-Side FOB: Destination

0061 12 Each OPTION Deluge B-Side

FFP

Deluge B-Side FOB: Destination

0062 100 Each OPTION Mounting Bracket

FFP

Mounting Bracket FOB: Destination

0063 2 Each OPTION Walkway Angle

FFP

Walkway Angle FOB: Destination

0064 12 Each OPTION Single Module Junction Box (SMJB)

FFP

Single Module Junction Box (SMJB) FOB: Destination

0065 12 Each OPTION SMJB Cover

FFP

SMJB Cover FOB: Destination

0066 12 Each OPTION AIP Bracket

FFP

AIP Bracket FOB: Destination

0067 12 Each OPTION AIP Support

FFP

AIP Support FOB: Destination

0068 2 Each OPTION F.O. Platform

FFP

F.O. Platform FOB: Destination

0069 2 Each OPTION PS Bracket

FFP

PS Bracket FOB: Destination

0070 2 Each OPTION PS Support

FFP

PS Support FOB: Destination

0071 2 Each

OPTION FODB B/L VII

FFP

Fiber Optic Distribution Box (FODB) B/L VII FOB: Destination

0072 2 Each OPTION FODB B/L VII Cover

FFP

Fiber Optic Distribution Box (FODB) B/L VII Cover FOB: Destination

0073 2 Each OPTION Cable Spooling Device (CSD-19)

FFP

Cable Spooling Device (CSD-19) FOB: Destination

DWG NR: 7101710-19

0074 2 Each OPTION CSD-19 Spacer

FFP

CSD-19 Spacer FOB: Destination

0075 2 Each OPTION Connector Shelf, -1

FFP

Connector Shelf, -1 FOB: Destination

0076 2 Each OPTION Connector Shelf, -2

FFP

Connector Shelf, -2 FOB: Destination

0077 12 Each OPTION Deluge A-Side

FFP

Deluge A-Side FOB: Destination

0078 12 Each OPTION Deluge B-Side

FFP

Deluge B-Side FOB: Destination

0079 100 Each OPTION Mounting Bracket

FFP

Mounting Bracket FOB: Destination

0080 2 Each OPTION Walkway Angle

FFP

Walkway Angle FOB: Destination

Section C - Descriptions and Specifications

PURCHASE DESCRIPTION

The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

1. INTRODUCTION

The Naval Surface Warfare Center (NSWC), Corona Division, Measurement Science and Engineering Department, Code MS24 the Precision Machining and Tooling section requires a vendor for painting and marking of equipment we fabricate in support of the Vertical Launching System (VLS) AEGIS Modernization (AMOD) project. The contract will be for one base year plus one (1) option year. The table on page 2 shows the quantities required for the base year and option year.

2. BACKGROUND

The Naval Surface Warfare facility at Corona has a production requirement that must be met to support the VLS AMOD project.

3. REQUIREMENTS

The Contractor shall provide quoted pricing for all CLINs (including the Option Year for FY23) to include masking, media blasting, priming and painting per drawing specifications (IAW WS19201), and marking per drawings specifications (IAW WS19185).

The contractor shall pick-up Government Furnished Property (GFP) at NSWC Corona within one (1) day of being notified by NSWC Corona.

Upon completed Contractor services and in accordance with (IAW) the drawing specifications and standards, the

Contractor shall deliver the GFP back to NSWC Corona no later than the delivery date listed within Section F.

The Contractor shall be located within a 25-mile radius of NSWC Corona (Zip Code: 92860), so that NSWC Corona can easily inspect items prior to delivery.

The Contractor shall provide safety wrapping and palletizing to preclude any transportation damage.

The Contractor shall provide all of the following listed below:

VLS DWG/

Part Number Description

FY22

Qty.

FY23

Qty.

7571810-9 Bi Module Junction Box (BMJB) 18 0

7571810-19 Fiber Optic Distribution Box (FODB) 4 0

7571811-9 Plate, Access Cover 26 0

7571816-1 Connector Shelf, -1 2 6

7571816-2 Connector Shelf, -2 2 6

8407426-9 Single Module Junction Box (SMJB) 12 36

8407430-9 SMJB Cover 12 36

5597801-9 AIP Bracket 12 36

5597802-2 AIP Support 12 36

8407425-9 F.O. Platform 2 6

5599897-9 PS Bracket 2 6

5599898-9 PS Support 2 6

8407431-9 FODB B/L VII 2 6

8407430-19 FODB B/L VII Cover 0 6

7101710-9 Cable Spooling Device (CSD-9) 12 0

7101710-19 Cable Spooling Device (CSD-19) 0 4

8407432-1 CSD-19 Spacer 0 6

7104617-9 Deluge A-Side 36 36

7104618-9 Deluge B-Side 36 36

7104616-1 Mounting Bracket 300 300

5599900-1 Walkway Angle 2 6

4. GOVERNMENT FURNISHED PROPERTY

4.1 Government Furnished Material

VLS DWG/

Part Number Description

FY22

Qty.

FY23

Qty.

7571810-9 Bi Module Junction Box (BMJB) 18 0

7571810-19 Fiber Optic Distribution Box (FODB) 4 0

7571811-9 Plate, Access Cover 26 0

7571816-1 Connector Shelf, -1 2 6

7571816-2 Connector Shelf, -2 2 6

8407426-9 Single Module Junction Box (SMJB) 12 36

8407430-9 SMJB Cover 12 36

5597801-9 AIP Bracket 12 36

5597802-2 AIP Support 12 36

8407425-9 F.O. Platform 2 6

5599897-9 PS Bracket 2 6

5599898-9 PS Support 2 6

8407431-9 FODB B/L VII 2 6

8407430-19 FODB B/L VII Cover 0 6

7101710-9 Cable Spooling Device (CSD-9) 12 0

7101710-19 Cable Spooling Device (CSD-19) 0 4

8407432-1 CSD-19 Spacer 0 6

7104617-9 Deluge A-Side 36 36

7104618-9 Deluge B-Side 36 36

7104616-1 Mounting Bracket 300 300

5599900-1 Walkway Angle 2 6

4.2 Government Furnished Equipment

4.3 Government Furnished Information

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

N/A

N/A

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

C-211-H017 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018)

The contractor may request that this contract be updated to include the current version of the applicable specification or standard if the update does not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval of its request to update by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software.

Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

Section D - Packaging and Marking

D-211-H002 MARKING OF REPORTS (NAVSEA) (OCT 2018)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) sponsor: TBD (Name of Individual Sponsor)

TBD

(Name of Requiring Activity)

TBD

(City and State)

D-211-H004 IDENTIFICATION MARKING OF PARTS--BASIC (NAVSEA) (OCT 2018)

For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

D-246-H002 WARRANTY NOTIFICATION FOR ITEM(S) 0001-0080—BASIC (NAVSEA) (OCT 2018)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER CONTRACT TBD TO CONFORM TO

DESIGN, MANUFACTURING, AND PERFORMANCE REQUIREMENTS

AND BE FREE FROM DEFECTS IN MATERIAL AND WORKMANSHIP

FOR TBD FROM DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE

NOTIFY TBD AND PCO.

(End of Text)

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (OCT 2018)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM- D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government

0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government 0071 Destination Government Destination Government 0072 Destination Government Destination Government 0073 Destination Government Destination Government 0074 Destination Government Destination Government 0075 Destination Government Destination Government 0076 Destination Government Destination Government 0077 Destination Government Destination Government 0078 Destination Government Destination Government 0079 Destination Government Destination Government 0080 Destination Government Destination Government

E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (NAVSEA) (OCT 2018)

Item(s) 0001-0080 - Inspection and acceptance shall be made at destination by a representative of the Government.

E-246-H022 INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019)

Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness. The data shall, on request, be identified and made available for on-site review by the Contracting Officer or designated Government representative.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 15-APR-2022 6 NAVAL SURFACE WARFARE CENTER

CORONA DIV.

TBD

1999 FOURTH STREET BUILDING 204

NORCO CA 92860

FOB: Destination

N64267

0002 13-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0003 13-MAY-2022 10 (SAME AS PREVIOUS LOCATION)

0004 13-MAY-2022 6 (SAME AS PREVIOUS LOCATION)

0005 13-MAY-2022 12 (SAME AS PREVIOUS LOCATION)

0006 13-MAY-2022 12 (SAME AS PREVIOUS LOCATION)

0007 13-MAY-2022 100 (SAME AS PREVIOUS LOCATION)

0008 19-AUG-2022 6 (SAME AS PREVIOUS LOCATION)

0009 16-SEP-2022 6 (SAME AS PREVIOUS LOCATION)

0010 19-AUG-2022 6 (SAME AS PREVIOUS LOCATION)

0011 16-SEP-2022 2 (SAME AS PREVIOUS LOCATION)

0012 16-SEP-2022 10 (SAME AS PREVIOUS LOCATION)

0013 16-SEP-2022 6 (SAME AS PREVIOUS LOCATION)

0014 16-SEP-2022 12 (SAME AS PREVIOUS LOCATION)

0015 16-SEP-2022 12 (SAME AS PREVIOUS LOCATION)

0016 16-SEP-2022 100 (SAME AS PREVIOUS LOCATION)

0017 16-SEP-2022 12 (SAME AS PREVIOUS LOCATION)

0018 14-OCT-2022 12 (SAME AS PREVIOUS LOCATION)

0019 14-OCT-2022 12 (SAME AS PREVIOUS LOCATION)

0020 14-OCT-2022 12 (SAME AS PREVIOUS LOCATION)

0021 14-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0022 14-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0023 14-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0024 14-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0025 14-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0026 14-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0027 14-OCT-2022 12 (SAME AS PREVIOUS LOCATION)

0028 14-OCT-2022 12 (SAME AS PREVIOUS LOCATION)

0029 14-OCT-2022 100 (SAME AS PREVIOUS LOCATION)

0030 14-OCT-2022 2 (SAME AS PREVIOUS LOCATION)

0031 17-MAR-2023 12 (SAME AS PREVIOUS LOCATION)

0032 14-APR-2023 12 (SAME AS PREVIOUS LOCATION)

0033 14-APR-2023 12 (SAME AS PREVIOUS LOCATION)

0034 14-APR-2023 12 (SAME AS PREVIOUS LOCATION)

0035 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0036 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0037 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0038 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0039 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0040 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0041 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0042 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0043 14-APR-2023 12 (SAME AS PREVIOUS LOCATION)

0044 14-APR-2023 12 (SAME AS PREVIOUS LOCATION)

0045 14-APR-2023 100 (SAME AS PREVIOUS LOCATION)

0046 14-APR-2023 2 (SAME AS PREVIOUS LOCATION)

0047 21-APR-2023 12 (SAME AS PREVIOUS LOCATION)

0048 19-MAY-2023 12 (SAME AS PREVIOUS LOCATION)

0049 19-MAY-2023 12 (SAME AS PREVIOUS LOCATION)

0050 19-MAY-2023 12 (SAME AS PREVIOUS LOCATION)

0051 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0052 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0053 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0054 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0055 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0056 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0057 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0058 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0059 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0060 19-MAY-2023 12 (SAME AS PREVIOUS LOCATION)

0061 19-MAY-2023 12 (SAME AS PREVIOUS LOCATION)

0062 19-MAY-2023 100 (SAME AS PREVIOUS LOCATION)

0063 19-MAY-2023 2 (SAME AS PREVIOUS LOCATION)

0064 21-JUL-2023 12 (SAME AS PREVIOUS LOCATION)

0065 18-AUG-2023 12 (SAME AS PREVIOUS LOCATION)

0066 18-AUG-2023 12 (SAME AS PREVIOUS LOCATION)

0067 18-AUG-2023 12 (SAME AS PREVIOUS LOCATION)

0068 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0069 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0070 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0071 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0072 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0073 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0074 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0075 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0076 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

0077 18-AUG-2023 12 (SAME AS PREVIOUS LOCATION)

0078 18-AUG-2023 12 (SAME AS PREVIOUS LOCATION)

0079 18-AUG-2023 100 (SAME AS PREVIOUS LOCATION)

0080 18-AUG-2023 2 (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

Invoice and Receiving Report (Combo) / Inspection/Acceptance Location: Destination/Destination (D/D)

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Contract Number TBD Delivery/Task Order Number N/A CAGE Code TBD Pay Official DoDAAC N62827 Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC N/A Ship To Code N64267 Ship From Code N/A Mark For Code N/A Service Approver N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

(g) WAWF point of contact.

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

- For WAWF issues contact TBD

- For vendor pay issues contact TBD

- WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system. CRNA_1072_W.H.OP@navy.mil

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

(End of clause)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s): FP – Fixed Price

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.

Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

The Procuring Contracting Officer (PCO) is: Tashell Richmond Naval Surface Warfare Center, Corona Division

P.O. BOX 5000, CORONA, CA 92878-5000

Telephone No. 951-393-4047 Email Address: tashell.a.richmond.civ@us.navy.mil

The Contract Specialist is: Julian Garibay Naval Surface Warfare Center, Corona Division

P.O. BOX 5000, CORONA, CA 92878-5000

Telephone No. 951-393-5267 Email Address: julian.p.garibay.civ@us.navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is: TBD Naval Surface Warfare Center, Corona Division

P.O. BOX 5000, CORONA, CA 92878-5000

Telephone No. 951-393-TBD Email Address: TBD@navy.mil

(e) The Contractor's point of contact for performance under this contract is:

Name: [ * ] Title: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx]; FAX: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021)

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods.

Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the NSWC Corona. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor’s expense with no cost or liability to the U.S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link:

https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company’s established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO: N/A

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO: N/A

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7006 Warranty Tracking of Serialized Items MAR 2016 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES) (NOV 2021)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the…