1449 N6426720Q5063.pdf

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ARCHIBUS Licenses and Maintenance Federal contract opportunity
Solicitation number
N6426720Q5063
Issued by
Department of the Navy Naval Sea Systems Command

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N6426720Q5063

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Core Program Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72536

PSC CD: 7030

NET AMT

0002 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Project Management Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72550

0003 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Space Inventory and Performance Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72553

0004 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Personnel & Occupancy Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72555

0005 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Strategic Space Planning Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72556

0006 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Move Management Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72558

0007 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Asset Management Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72560

0008 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Bundled Package-On Demand Work+Service Desk Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72579

0009 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Bundled Package- Reservations+Hoteling Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72584

0010 15 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Smart Client Exension for AutoCAD Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72587

0011 5 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web Central - Smart Client Exension for AutoCAD & Revit Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72589

0012 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - EALs - 10 simultaneous access points Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72604

0013 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - ARCHIBUS Performance Metrics Framework (for up to 250 Users) Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72594

0014 1 Each Premium Support - Annual Renewal Cost -

FFP

Premium Support - Annual Renewal Cost - Web APCs - 100 concurrent users Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72601

0015 1 Each 23-New-Web Central-Smart Client Extensio

FFP

23-New-Web Central-Smart Client Extension for AutoCAD with one year Software Subscription Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-32044

0016 1 Each Technical Support - for New Purchase wit

FFP

Technical Support - for New Purchase with SS - Web Central - Smart Client Extension for AutoCAD Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-32168

0017 1 Each 23-New-Web Central - Smart Client Extens

FFP

23-New-Web Central - Smart Client Extension for AutoCAD & Revit with one year Software Subscription Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-32046

0018 1 Each Technical Support - for New Purchase wit

FFP

Technical Support - for New Purchase with SS - Web Central - Smart Client Extensions for AutoCAD & Revit Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-32170

0019 1 Each 23-New-Web Central - ACPs - 50 concurren

FFP

23-New-Web Central - ACPs - 50 concurrent users with one year Software Subscription Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-31999

0020 1 Each Technical Support - for New Purchase wit

FFP

Technical Support - for New Purchase with SS - Web ACPs - 50 concurrent users Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-32116

0021 1 Each 23-New-Portal Application Control Points

FFP

23-New-Portal Application Control Points (PACPs) - 25 Level 1 - Self Service - Concurrent User Package. Pricing for PACPs Level 1 - Self Service Packages is the annual cost for the total number of concurrent users indicated in that package.

These licenses provide annual (i.e. ""non-perpetual"") access to select Workplace Services domain applications. Production Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-31976

0022 1 Each Software Subscription - Annual Renewal

FFP

Software Subscription - Annual Renewal Cost - Web Central - Core Program Pre- Stage Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72638

0023 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Project Management Pre-Stage Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72653

0024 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Space Inventory & Performance Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72656

0025 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Personnel & Occupancy Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72658

0026 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Strategic Space Planning Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72659

0027 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Enterprise Move Management Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72661

0028 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Asset Management Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72663

0029 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Bundled Package - On Demand Work + Service Desk Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72682

0030 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Bundled Package - Reservations + Hoteling Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72687

0031 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Smart Client Extension for AutoCAD Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72691

0032 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Smart Client Extensions for AutoCAD & Revit Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72693

0033 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - EALs - 10 simultaneous access points Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72710

0034 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - ARCHIBUS Performance Metrics Framework (for up to 250 Users) Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72698

0035 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web ACPs - 10 concurrent users Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72704

0036 1 Each 23-New-Portal Application Control Points

FFP

23-New-Portal Application Control Points (PACPs) - 25 Level 1 - Self Service - Concurrent User Package. Pricing for PACPs Level 1 - Self Service Packages is the annual cost for the total number of concurrent users indicated in that package.

These licenses provide annual (i.e. ""non-perpetual"") access to select Workplace Services domain applications.

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0037 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Core Program Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0038 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Project Management Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0039 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Space Inventory & Performance Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0040 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Personnel & Occupancy Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0041 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Strategic Space Planning Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0042 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Enterprise Move Management Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0043 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Asset Management Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0044 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Bundled Package - On Demand Work + Service Desk Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0045 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Bundled Package - Reservations + Hoteling Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0046 2 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Smart Client Extension for AutoCAD Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0047 2 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Smart Client Extensions for AutoCAD & Revit Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0048 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - EALs - 10 simultaneous access points Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0049 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - ARCHIBUS Performance Metrics Framework (for up to 250 Users) Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0050 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web ACPs - 25 concurrent users Training Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72705

0051 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Core Program Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0052 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Project Management Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0053 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Space Inventory & Performance Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0054 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Personnel & Occupancy Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0055 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Strategic Space Planning Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0056 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Enterprise Move Management Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0057 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Asset Management Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0058 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Bundled Package - On Demand Work + Service Desk Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0059 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Bundled Package - Reservations + Hoteling Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0060 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Smart Client Extension for AutoCAD Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0061 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web Central - Smart Client Extensions for AutoCAD & Revit Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0062 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - EALs - 10 simultaneous access points Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0063 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - ARCHIBUS Performance Metrics Framework (for up to 250 Users) Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

0064 1 Each Software Subscription - Annual Renewal C

FFP

Software Subscription - Annual Renewal Cost - Web ACPs - 10 concurrent users Development Server FOB: Destination

BRAND NAME/SOLE SOURCE: SS

MFR PART NR: 9721-72704

0065 1 Each 23-New-Portal Application Control Points

FFP

23-New-Portal Application Control Points (PACPs) - 25 Level 1 - Self Service - Concurrent User Package. Pricing for PACPs Level 1 - Self Service Packages is the annual cost for the total number of concurrent users indicated in that package.

These licenses provide annual (i.e. ""non-perpetual"") access to select Workplace Services domain applications.

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

Section C - Descriptions and Specifications

GENERAL

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

NAVSEA SEA10F, Facilities is requesting the purchase of licenses and maintenance for ARCHIBUS to support the Workspace Management effort.

2. BACKGROUND

NAVSEA has implemented a Workspace Management (WSM) program that includes the domains of space management, move management, facilities operations and maintenance, sustainability, environmental considerations, and energy efficiency. NAVSEA selected Archibus as the Integrated Workplace Management System (IWMS) platform for managing its facility infrastructure, facilities assets, and workspace management processes. Archibus currently has 13 core modules for its system, however, NAVSEA’s hosting environment, systems, and data models have been specified using the following four (4) Archibus core modules: Enterprise Move Management, Building Operations Performance, Enterprise Asset Management, and Space Planning & Management.

NAVSEA is currently using version 23.2 in Archibus Smart Client, Archibus Web Central, and the Smart Client Extension for AutoCAD and Revit. After the award of this contract, NAVSEA may upgrade to new versions as they are released.

3. REQUIREMENTS

See Section B.

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.

(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-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-212-W002 COMMERCIAL SUPPLIER AGREEMENTS (NAVSEA) (MAR 2019)

(a) Commercial Supplier Agreement means End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement.

(b) Any Commercial Supplier Agreement must be provided in full text as part of a quote or offer without hyperlinks.

(c) The contract/order Schedule and Federal Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions—Commercial Items, shall take precedence over any conflicting provisions in a Commercial Supplier Agreement.

(d) If any requirement in the Commercial Supplier Agreement conflicts with Federal law or regulations (see FAR 12.212(a)), the following shall apply:

(i) Any such requirement is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such requirement by virtue of it appearing in the Commercial Supplier Agreement. If the Commercial Supplier Agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such requirement.

(iii) Any such requirement is deemed to be stricken from the Commercial Supplier Agreement.

(e) Automatic renewals. License Agreements will expire at end of the term identified in the Purchase Order/Contract. Automatic renewals are not permitted and any such provision is void.

(f) Changes to the Commercial Supplier Agreement. Unilateral changes of the Commercial Supplier Agreement are impermissible and any requirement authorizing such changes is unenforceable. Changes must be in writing and executed by both parties to be effective.

(g) Third Part License (Embedded Software).

(i) The Contractor agrees that it has obtained all necessary licenses for the Government for any third party materials (including without limitation all Open Source licenses) provided within the product.

(ii) Contractor agrees that it complies with and shall continue to comply with all of its obligations under Third Party Licenses (including without limitation all Open Source licenses) associated with any third party materials provided within each product.

(iii) To the extent that the Government’s use of the software products licensed herein is in compliance with the Contractor’s Commercial Supplier Agreement, the Government’s use will also be in compliance with any Third Party Licenses.

(h) Audits. In lieu of any audit provisions in the Commercial Supplier Agreement, the Government agrees that, no more than once every twelve (12) months or within a reasonable time after a transfer, the Contractor shall, upon reasonable notice, have the right to require that the Government conduct an internal audit to ascertain and verify the number of licenses in use and to verify that the Government’s use of the product is in conformity with this Agreement. The Government is not required to use any tools provided by the Contractor to conduct the audit and shall not be required to pay for any tools provided by the Contractor to conduct the audit. The results of any such audit shall be kept confidential.

If verification discloses that the Government’s use is not in conformity with this Agreement, the Government agrees to resolve any noncompliance by either removing or correcting the unlicensed installation and use of the software identified by the audit as not in conformity with this Agreement.

(i) Confidentiality. Commercial Supplier Agreements’ terms and the final contract pricing may not be deemed confidential. Other marked confidential information will be appropriately guarded.

(j) Assignment. The Government shall have the right, without the prior written consent of the Contractor or its authorized resellers, to assign, reassign, or transfer software licenses among Government employees or the Government’s rights in the Contractor’s product to any governmental organization that is managed, operated, or controlled by the Government.

Such authorization includes sublicensing, and assignment or transfer among or between authorized users. In the event authorized users are reorganized or restructured such that their responsibilities and operations are transferred to another government agency, the agency shall have the right to assign the affected program licenses to a successor agency. The licensed agency and the successor agency agree to be bound to the Commercial Supplier Agreement as modified. The transferee shall be bound by the license metrics and limitations in this license. Government shall complete any documentation required by the Contractor to facilitate the transfer of this license, and continuation of support shall be the responsibility of the transferee.

For the avoidance of doubt, any assignment or transfer of licenses of the Contractor’s products is also subject to all other terms of the Commercial Supplier Agreement, as well as the Contractor’s policies governing product dependencies and version compatibility. Reassignment does not require that the license be under maintenance or support in order to execute a transfer.

(k) Litigation. Any requirement insisting that the commercial supplier or licensor control any litigation arising from the government’s use of the contractor’s supplies or services is deleted and unenforceable.

(l) Equitable Remedies. Equitable remedies, injunctive relief, and binding arbitration requirements shall not be enforced unless explicitly authorized by agency guidance or statute.

(m) Venue. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR 52.233-1. The forum for resolution of disputes and applicable statutes of limitation shall be governed by federal law.

(n) Applicable law. In accordance with FAR 52.233-4, United States law shall apply to resolve any claim of breach of this contract and such actions shall be handled in the applicable Federal court of jurisdiction.

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-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

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

Item(s) 0001-0065 - 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.

E-246-H023 QUALITY REQUIREMENT FOR SOFTWARE DEVELOPMENT OR PRODUCTION (NAVSEA)

(JAN 2019)

The contractor's software quality program shall be an integral part of the overall Quality Management System.

Software quality program controls shall be applicable to all project software that is developed, maintained, or modified within the following categories:

(a) All deliverable software

(b) All deliverable software that is included as part of deliverable hardware or firmware.

(c) Non deliverable software (commercially available or user-developed) used for development, fabrication, testing, or acceptance of deliverable software or hardware (includes automated fabrication, test, and inspection/acceptance equipment software and software design, test, and inspection tools).

(d) Commercially available, reusable, or Government software designated as part of a deliverable item.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2020 TO

30-SEP-2021

N/A NAVAL SEA SYSTEMS COMMAND

TBD

1333 ISAAC HULL AVE SE BLDG 197

WASHINGTON NAVY YARD DC 20376-

FOB: Destination

N00024

0002 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 21-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 21-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0044 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0045 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0046 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0047 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0048 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0049 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0050 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0051 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0052 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0053 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0054 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0055 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0056 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0057 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0058 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0059 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0060 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0061 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0062 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0063 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0064 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0065 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

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 Location: Destination/Acceptance Location: Destination

(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 TBD CAGE Code TBD Pay Official DoDAAC N0024B Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC N/A Ship To Code N00024 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 Cathy Wolfrey at 202-781-4378 or catherine.wolfrey@navy.mil

- For vendor pay issues contact Cathy Wolfrey at 202-781-4378 or catherine.wolfrey@navy.mil

- 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.

(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.

Contract/Order Payment Clause

Type of Payment Request

Su ic e

C on st ru ct io n

Payment Office Allocation Method

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.

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).

Contract/Order Payment Clause

Type of Payment Request

Su ic e

C on st ru ct io n

Payment Office Allocation Method

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): This entire procurement is 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: Marcella Webber Naval Surface Warfare Center, Corona Division

P.O. BOX 5000

CORONA, CA 92878-5000

Telephone No. 951-393-4454 Email Address: marcella.webber@navy.mill

The Contract Administrator is: Janna Noyes Naval Surface Warfare Center, Corona Division

P.O. BOX 5000

CORONA, CA 92878-5000

Telephone No. 951-393-5941 Email Address: janna.noyes@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…

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