21Q0121_SOL.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-8995 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N0016421Q0121 22-Jun-2021 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 CRANE DIV

M. ARVIN (812-854-8443)

BLDG 121

300 HWY 361

CRANE IN 47522-5001

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

7. DELIVERY

[ ] FOB

DESTINATION

[ ] OTHER X

(See Schedule)

08-Jul-2021(Date)

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

812-854-8443MARTY K ARVIN

(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

N0016421Q0121

Section B - Supplies or Services and Prices

NOTE

NOTICE:

Request for Quote N0016421Q0121 is 100% Set-Aside for Small Business for NAICS 811219.

In addition, Service Contract Labor Standards Wage Determinations apply to the following CLINS:

Base Award CLIN 0001 - TTE Base Award Option # 1 CLIN 0002 - Repairs Option #3, CLIN 0010 – TTE Option #4, CLIN 0011 – Repairs

Wage Determination 2014-4821, REV 15 Wage Determination 2015-4775 REV 13 Poster WH-1313

Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://www.sam.gov.

Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov.

Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx . The controlled attachments will be posted at the same time the solicitation is posted.

STATEMENT OF WORK, DRAWINGS AND CDRL A001 through A006 ARE DISTRIBUTION D:

Distribution Statement D. Distribution authorized to the DoD and U.S. DoD contractors only (Contractor Performance Evaluation, 12 January 2012) . Other requests shall be referred to Commanding Officer, NSWC Crane Division, 300 Highway 361, Crane, IN 47522-5001, ATTN: Maritime Division.

TABLE OF CONTENTS

Solicitation Admin Information Pages 1-2 CLIN Structure Pages 3-16 Inspection and Acceptance Page 17 Delivery Information Page 18-19 Clauses Pages 20-38 Provisions Pages 41-53 Evaluation Factors for Award _____________________Page 54-57

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 Test Teardown and Evaluation

10 Each

FIRM FIXED PRICE TEST AND EVALUATION

Centrigugal Blower P/N 2907782 ake: Magetech,Volts: 115, Poles:3200, AMPS: 6, Phase: 3, HZ:60 IAW Statement of Work (SOW), Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B

Period of Performance Date of Award Through 12 Months

100% Set Aside for SMALL Business

Request for Quote N0016421Q0121 is 100% Set-Aside for Small Business for NAICS 811219.

In addition, Service Contract Labor Standards Wage Determinations apply to the following CLINS:

Base Award CLIN 0001 - TTE Base Award Option # 1 CLIN 0002 - Repairs Option #3, CLIN 0010 – TTE Option #4, CLIN 0011 – Repairs

Wage Determination 2014-4821, REV 15 Wage Determination 2015-4775 REV 13 Poster WH-1313

Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

PSC: J010

FOB: Destination

FFP

0002 INFORMATION CLIN Option

#1

Tier 1, Repairs Based off Evaluation of Asset from CLIN 0001 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907769 Rev H, 2907782 Rev J, 5474771 Rev B, and CDRL A001 through A006

OPTION TERM OF USE:

Option #1 and Option #2 QTY: Estimated One (1) through Ten (10) Option #1 and Option #2 QTY (10) shall be no more than (10) for SubCLIN 0002AA and 0003AA Option #1 and Option #2 can be exercised multiple times until total option QTY (10) is met.

Option #1 and Option #2 Ordering Period Effective date of award through 12 months thereafter.

100% Set Aside for SMALL Business

Request for Quote N0016421Q0121 is 100% Set-Aside for Small Business for NAICS 811219.

In addition, Service Contract Labor Standards Wage Determinations apply to the following CLINS:

Base Award CLIN 0001 - TTE Base Award Option # 1 CLIN 0002 - Repairs Option #3, CLIN 0010 – TTE Option #4, CLIN 0011 – Repairs

Wage Determination 2014-4821, REV 15 Wage Determination 2015-4775 REV 13

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #1 or Option #2 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. TERESA CREVIER, EMAIL teresa.crevier@navy.mil with copies to marty.arvin@navy.mil and scott.s.woodruff@navy.mil

If approved a modification will be issued to exercise option(s) below, CLIN 0002AA on this purchase order to complete Tier 1 repairs. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

Accelerated completion of this repair requirement is acceptable at no additional cost to the Government.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

0002AA OPTION 1, Tier 1 Repairs

OPTION Includes the replacement of all common hardware (screws, nuts, bolts, washers) and replacement of moving parts (bearings, etc.), which can wear and fail over time are critical to the performance of the device. Sealing items such as gaskets, O-rings, etc. are also designated as mandatory replacement items for subassembly overhauls.

IAW SOW, Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B, and CDRL A001 through A006

0002AB Option #1 Information Counter

CLIN

Tier 1, Repairs This SUB CLIN IS FOR CORRECT

POPULATION OF THE CONTRACT ACT REPORT (CAR)

THIS SUB CLIN SHALL REFLECT THE

REMAINING SUMMARY BALANCE OF

OPTION #1,

Option #1, CLIN 0002AA

REMAINING BALANCE SUMMARY

TOTAL OPTIONS # 1 and OPTION # 2 QTY = 10 EACH

EXERCISE OPTION #1 CLIN 0002 AB =

0003 INFORMATION CLIN Option

#2

Tier 2, Overhaul

Base of Evaluation per Asset from CLIN 0001 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907769 Rev H, 2907782 Rev J, 5474771 Rev B, and CDRL A001 through A006

OPTION TERM OF USE:

Option #1 and Option #2 QTY: Estimated 1 through Ten (10) Option #1 and Option #2 QTY (10) shall be no more than (10) for SubCLIN 0002AA and 0003AA Option #1 and Option #2 can be exercised multiple times until total option QTY is met.

Option #1 and Option #2 Ordering Period Effective date of award through 12 months thereafter.

100% Set Aside for SMALL Business

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #1 or Option #2 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. TERESA CREVIER, EMAIL teresa.crevier@navy.mil with copies to marty.arvin@navy.mil and scott.s.woodruff@navy.mil

If approved a modification will be issued to exercise option(s) below, CLIN 0003AA on this purchase order to complete Tier 2 Overhaul repairs. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

Accelerated completion of this repair requirement is acceptable at no additional cost to the Government.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN

0003AA OPTION 2, Tier 2 Overhaul

OPTION A subassembly extensive overhaul components which are known to have exceeded 75% of their life expectancy based on historical reliability data shall be replaced or repaired as part of a standard overhaul. Fan assembly shall be balanced as part of a standard overhaul IAW SOW, Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B, and CDRL A001 through A006

0003AB Option #2 Information Counter

This SUB CLIN IS FOR CORRECT

POPULATION OF THE CONTRACT ACT REPORT (CAR)

THIS SUB CLIN SHALL REFLECT THE

REMAINING SUMMARY BALANCE OF

OPTION #2,

Option #2, CLIN 0003AA

REMAINING BALANCE SUMMARY

TOTAL OPTIONS # 1 and OPTION # 2 QTY = 10 EACH

EXERCISE OPTION #2 CLIN 0003 AB =

0004 CDRL A001

1 Lot

Technical Data Requirements for CDRL A001 IAW SOW and CDRL for CLIN 0002 through 0003 AB Options CLIN 0011 through 0012AB Manufacting Technical Data Package

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.1.7 Data Deliverables to include the following: CDRL A001for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and DFARS 252.246-7001.

ALL TECHNICAL DATA/DATA GENERATED UNDER THIS PROCUREMENT HAS BEEN PAID FOR,

IN FULL, BY THE GOVERNMENT

PSC: H241

0005 CDRL A002

Engineering Chage Proposal (ECP) for CDRL A002 IAW SOW and CDRL for CLIN 002 through 0003 AB Options CLIN 0011 through 0012AB Manufacturing ECP

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.1.7 Data Deliverables to include the following: CDRL A002 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and DFARS 252.246-7001.

0006 CDRL A003

Technical Report - Study/Services for CDRL A003 IAW SOW and CDRL for CLIN 002 through 0003 AB

Options CLIN 0011 through 0012AB Test Report

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.2.1.1,3.3.5 Data Deliverables to include the following: CDRL A003 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and DFARS 252.246-7001.

0007 CDRL A004

Test/Inspection Report for CDRL A004 IAW SOW and CDRL for CLIN 0002 through 0003 AB Options CLIN 0011 through 0012AB Evaluation Report

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.3.4 Data Deliverables to include the following: CDRL A004 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and DFARS 252.246-7001.

0008 CDRL A005

Technical Report - Study/Service for CDRL A005 IAW SOW and CDRL for CLIN 0002 through 0003 AB Options CLIN 0011 through 0012AB Certificate of Conformance

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.2.2.1 Data Deliverables to include the following: CDRL A005 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and DFARS 252.246-7001.

0009 CDRL A006

Certificate of Compliance CDRL A006 IAW SOW and CDRL for CLIN 0002 through 0003 AB Options CLIN 0011 through 0012AB Certificate of Compliance

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.2.2.2 Data Deliverables to include the following: CDRL A006 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and DFARS 252.246-7001.

0010 Option #3, Test Teardown and

Evaluation

15 Each

OPTION FIRM FIXED PRICE TEST AND EVALUATION

Centrigugal Blower P/N 2907782 Make: Magetech,Volts: 115, Poles:3200, AMPS: 6, Phase: 3, HZ:60 IAW Statement of Work (SOW), Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B, Period of Performance : End of Base Award through 24 Months

100% Set Aside for SMALL Business

Request for Quote N0016421Q0121 is 100% Set-Aside for Small Business for NAICS 811219.

In addition, Service Contract Labor Standards Wage Determinations apply to the following CLINS:

Base Award CLIN 0001 - TTE Base Award Option # 1 CLIN 0002 - Repairs Option #3, CLIN 0010 – TTE Option #4, CLIN 0011 – Repairs

Wage Determination 2014-4821, REV 15 Wage Determination 2015-4775 REV 13

0011 INFORMATION CLIN Option #

OPTION Based off Evaluation of Asset from CLIN 0010

Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B, and CDRL A001 through A006

OPTION TERM OF USE:

Option #4 and Option #5 QTY: Estimated 1 through Fifteen (15) Option #4 and Option #5 QTY (15) shall be no more than (15) for SubCLIN 00011AA and 00012AA Option #4 and Option #5 can be exercised multiple times until total option QTY (15) is met.

Option #4 and Option #5 Ordering Period Effective date: End of base award through 24 months thereafter.

100% Set Aside for SMALL Business

Request for Quote N0016421Q0121 is 100% Set-Aside for Small Business for NAICS 811219.

In addition, Service Contract Labor Standards Wage Determinations apply to the following CLINS:

Base Award CLIN 0001 - TTE Base Award Option # 1 CLIN 0002 - Repairs Option #3, CLIN 0010 – TTE Option #4, CLIN 0011 – Repairs

Wage Determination 2014-4821, REV 15 Wage Determination 2015-4775 REV 13 Poster WH-1313

Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #4 or Option #5 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. TERESA CREVIER, EMAIL teresa.crevier@navy.mil with copies to marty.arvin@navy.mil and scott.s.woodruff@navy.mil

If approved a modification will be issued to exercise option(s) below, CLIN 00011AA or CLIN 0012AA on this purchase order to complete Tier 1,repairs. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

Accelerated completion of this repair requirement is acceptable at no additional cost to the Government.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN

0011AA OPTION 4, Tier 1, Repairs

Includes the replacement of all common hardware (screws, nuts, bolts, washers) and replacement of moving parts (bearings, etc.), which can wear and fail over time are critical to the performance of the device. Sealing items such as gaskets, O-rings, etc. are also designated as mandatory replacement items for subassembly overhauls.

IAW SOW, Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B, and CDRL A001 through A006

0011AB Option #4 Information Counter

POPULATION OF THE CONTRACT ACT REPORT (CAR)

THIS SUB CLIN SHALL REFLECT THE

REMAINING SUMMARY BALANCE OF

OPTION #4,

Option #4, CLIN 0011AA

REMAINING BALANCE SUMMARY

TOTAL OPTIONS # 4 and OPTION # 5 QTY = 15 EACH

EXERCISE OPTION #4 CLIN 0011AB =

0012 INFORMATION CLIN Option

#5

Tier 1, Overhaul Evaluation per Asset from CLIN 0010 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B, and CDRL A001 through A006

OPTION TERM OF USE:

Option #4 and Option #5 QTY: Estimated 1 through Fifteen (15) Option #4 and Option #5 QTY (15) shall be no more than (15) for SubCLIN 0011AA and 0012AA Option #4 and Option #5 can be exercised multiple times until total option QTY (15) is met.

Option #4 and Option #5 Ordering Period Effective date End of base award through 24 months thereafter.

100% Set Aside for SMALL Business

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #4 or Option #5 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. TERESA CREVIER, EMAIL teresa.crevier@navy.mil with copies to marty.arvin@navy.mil and scott.s.woodruff@navy.mil

If approved a modification will be issued to exercise option(s) below, CLIN 0011AA or 0012AA on this purchase order to complete Tier 2, Overhaul repairs. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

Accelerated completion of this repair requirement is acceptable at no additional cost to the Government.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN

0012AA OPTION 5, Tier 2, Overhaul

Each

OPTION A subassembly extensive overhaul components which are known to have exceeded 75% of their life expectancy based on historical reliability data shall be replaced or repaired as part of a standard overhaul. Fan assembly shall be balanced as part of a standard overhaul IAW SOW, Drawings 2907769 Rev H, 2907782 Rev J, and 5474771 Rev B, and CDRL A001 though A006

0012AB Option #5 Information Counter

POPULATION OF THE CONTRACT ACT REPORT (CAR)

THIS SUB CLIN SHALL REFLECT THE

REMAINING SUMMARY BALANCE OF

OPTION #5,

Option #5, CLIN 0012AA

REMAINING BALANCE SUMMARY

TOTAL OPTIONS # 4 and OPTION # 5 QTY = 15 EACH

EXERCISE OPTION #5 CLIN 0012 AB =

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 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB N/A N/A N/A 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 N/A N/A N/A N/A 0011AA Destination Government Destination Government 0011AB Destination Government Destination Government 0012 N/A N/A N/A N/A 0012AA Destination Government Destination Government 0012AB Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 30-JUL-2021 TO

31-AUG-2021

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8995

N00164

0002 N/A N/A N/A N/A

0002AA POP 01-SEP-2021 TO

08-OCT-2021

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8995

0002AB N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0003AA POP 01-SEP-2021 TO

08-OCT-2021

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8995

0003AB N/A N/A N/A N/A

0004 POP 18-OCT-2021 TO

23-OCT-2021

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8995

0005 POP 18-OCT-2021 TO

23-OCT-2021

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 18-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 18-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 18-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 18-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 6 wks. AOE 15 (SAME AS PREVIOUS LOCATION)

0011 N/A N/A N/A N/A

0011AA 8 wks. AOE NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8995

0011AB N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0012AA 8 wks. AOE NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8995

0012AB N/A N/A N/A N/A

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

Item No. Quantity Period of Performance CLIN 0001 10 4 Weeks

CLIN 0002, Option 1 Tier 1 Repairs

No more than total of 10 CLIN 0002 and CLIN 0003

6 Weeks

CLIN 0003, Option 2 Tier 2 Overhaul

CLIN 0004 through CLIN 0009 CDRLA001 throughA006

1 Lot IAW CDRL A001 through A006, 15 days after completion of requirements

CLIN 0010, Option#3 15 4 Weeks CLIN 0011, Option 1 Tier 1 Repairs

No more than total of 15 CLIN 0011 and CLIN 0012

CLIN 0012, Option 2 Tier 2 Overhaul

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Item No. Quantity Period of Performance

CLIN 0001 10

CLIN 0002, Option 1 Tier 1 Repairs

CLIN 0003, Option 2 Tier 2 Overhaul

CLIN 0004 through CLIN 0009 CDRLA001 throughA006

1 Lot IAW CDRL A001 through A006, 15 days after completion of requirements

CLIN 0010, Option#3 15

CLIN 0011, Option 1 Tier 1 Repairs

CLIN 0012, Option 2 Tier 2 Overhaul

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The

Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

Section G - Contract Administration Data

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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

2 IN 1

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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

Pay Official DoDAAC N68732

Issue By DoDAAC N00164

Admin DoDAAC** N00164

Inspect By DoDAAC N/A

Ship To Code N00164

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N00164

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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. mary.bradley@navy.mil

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

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.

(End of text)

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:

(i) The Procuring Contracting Officer (PCO) is:

Name: Teresa Crevier

Address: 300 HWY 361 Crane, IN 47522 Phone: 812-854-8893 E-mail: teresa.crevier@navy.mil

(ii) The Contract Specialist is:

Name: Marty Kay Arvin Address: 300 HWY 361 Crane, IN 47522 Phone: 812-854-8443 E-mail: marty.arvin@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.

Name: [ * ] Address: 300 HWY 361 Crane, IN 47522 Phone: (Area Code) xxx- [xxxx];

(k) 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) (OCT 2018)

(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 [insert activity name]. 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 the following holidays:

HOLIDAYS*

New Year's Day Martin Luther King's Birthday Presidential Inauguration Day (Washington DC metro area only) President's Day Memorial Day Independence Day Labor Day Columbus Day Veteran's Day Thanksgiving Day Christmas Day

* Except for the Presidential Inauguration Day, if the actual date falls on a Saturday, the holiday will be observed the preceding Friday. If the holiday falls on a Sunday, the observance shall be on the following Monday.

The actual date of observance for each of the above 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/snow-dismissal-procedures/federal-holidays/#url.

(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.

(f) The hours of operation are as follows:

Contracting 0630-1430

(g) All deliveries to the Receiving Officer, See Schedule, shall be made Monday through Friday from 0630-1430, local time. Deliveries will not be accepted after 1430 No deliveries will be accepted on federal government holidays. (End of text)

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: NO EXCEPTIONS

[ List specific functions that will be retained by the PCO]

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

[ List any additional functions that will be delegated to the ACO]

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-2 Availability of Specifications, Standards, and Data Item Descriptions Listed in the Acquisition Streamlining and Standardization Information System (ASSIST)

APR 2014

52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.219-6 Alt I Notice of Total Small Business Set-Aside (NOV 2020)

Alternate I

MAR 2020

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008).

OCT 2020

52.219-28 Post-Award Small Business Program Rerepresentation NOV 2020 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons OCT 2020 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-17 Government Delay Of Work APR 1984 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.245-1 Government Property JAN 2017 52.245-1 Alt I Government Property (JAN 2017) Alternate I APR 2012 52.245-2 Government Property Installation Operation Services APR 2012 52.245-9 Use And Charges APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

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

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7021 Contractor Compliance with the Cybersecurity Maturity

Model Certification Level Requirement

NOV 2020

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer JUL 2019 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7014 Rights in Noncommercial Computer Software and

Noncommercial Computer Software Documentation

FEB 2014

252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 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 252.246-7001 Warranty Of Data MAR 2014 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 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

ITEMS) (FEB 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 Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(ii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iii) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(iv) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

(v) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vi) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

(vii) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(viii) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(ix) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (APR 1984).

(ii) 52.232-8, Discounts for Prompt Payment (FEB 2002).

(iii) 52.232-11, Extras (APR 1984).

(iv) 52.232-25, Prompt Payment (JAN 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Items (NOV 2020).

(ix) 52.253-1, Computer Generated Forms (JAN 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

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

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this contract).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126) (Applies to contracts for supplies exceeding the micro-purchase threshold, as defined in FAR 2.101 on the date of award of this contract).

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment (JUN 2020) (41 U.S.C. chapter 65) (Applies to supply contracts over the threshold specified in FAR 22.602 on the date of award of this contract, in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUN 2020) (29 U.S.C. 793) (Applies to contracts over the threshold specified in FAR 22.1408(a) on the date of award of this contract, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, "United States" includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(vii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S.

Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(viii)(A) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020) (Executive Order 13658) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(x) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xi) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(xii) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)(1)).

(xiii) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xiv) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR ® Program or Federal Energy Management Program (FEMP) will be--

(A) Delivered

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance).

(xv) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223-21, Foams…