23Q0100_SOL.pdf

PDF 1 MB Posted Mar 10, 2023

Attached to: COMPETITIVE – BASIC ANNUAL SUPPORT SERVICES, REPAIR, AND CALIBRATION SERVICES OF CMM EQUIPMENT
Solicitation number: N0016423Q0100
Issued by: Department of the Navy Naval Sea Systems Command

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SEE ADDENDUM

(No Collect Calls)

N0016423Q0100 10-Mar-2023

b. TELEPHONE NUMBER

812-854-8236

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 27 Mar 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N001649. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KELSEY R. STRUNK

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

K. STRUNK (812-854-8236)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-S1

CODE15. DELIVER TO CODE N00164 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: ERIC HAMER (BLDG 122)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-8840 FAX:

FAX:

TEL: 812-854-8236 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$11,000,000

NAICS:

811310

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF71

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section A - Solicitation/Contract Form

NOTICE

This procurement will be firm fixed priced under Simplified Acquisition Procedures. Total purchase value including base award and options will NOT exceed $250,000.00.

Section B - Supplies or Services and Prices

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

0001 METRIS C-3 CMM

1 Lot

Support Services and Standard ISO Calibration on Metris C-3 CMM IAW SOW

REQUIREMENT: Calibration procedure includes XY, XZ and YZ squareness; X, Y, and Z linears; volumetric and repeatability pre and post data collection. All necessary adjustments shall be made, where possible, to maintain manufacturer's specifications.

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, AND TRANSPORTATION,

FOB DESTINATION CRANE, INDIANA 47522

PSC: H952

FOB: Destination

FFP

0002 COORD3 UNIVERSAL

Support Services and Standard ISO Calibration Services on COORD3 UNIVERSAL CMM IAW SOW

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0003 DISCOVERY II D12

Support Services and Standard ISO Calibration Services on DISCOVERY II D12 IAW SOW

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0004 DISCOVERY D28

Support Services and Standard ISO Calibration Services on DISCOVERY D28 IAW SOW

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0005 HELMEL CHECKMASTER

Support Services and Standard ISO Calibration Services on HELMEL CHECKMASTER IAW SOW

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0006 TRAVEL

TRAVEL TO NSWC CRANE, IN 47522 IN SUPPORT OF CALIBRATION AND SUPPORT SERVICES

IAW SOW

VENDOR TO INCLUDE ALL TRAVEL, LODGING, RENTAL VEHICLE, PER DIEM, AND LABOR

0007 OPTION 1 - ANNUAL

SUPPORT

OPTION VENDOR TO PROVIDE PRICING IN THE OPTION PRICING MATRIX TABLE FOR THE FOUR (4)

OPTION YEARS

OPTION 1 - ANNUAL SUPPORT SERVICES AND ISO STANDARD CALIBRATION - FOR CLIN 0001

IAW SOW

REQUIREMENT: Calibration procedure includes XY, XZ and YZ squareness; X, Y, and Z linears; volumetric and repeatability pre and post data collection. All necessary shall be made, where possible, to maintain manufacturer's specifications.

TERM OF USE: This option can be exercised multiple times up to a quantity of 4. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer.

Performance Period: 04/01/2024 - 03/31/2028 Ref FAR 52.217-8, 52.217-9, and DFAR 252.217-7000

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0008 OPTION 2 - ANNUAL

OPTION YEARS

OPTION 2 - ANNUAL SUPPORT SERVICES AND ISO STANDARD CALIBRATION - FOR CLIN 0002

IAW SOW

TERM OF USE: This option can be exercised multiple times up to a quantity of 4. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer.

Performance Period: 04/01/2024 - 03/31/2028 Ref FAR 52.217-8, 52.217-9, and DFAR 252.217-7000

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0009 OPTION 3 - ANNUAL

OPTION YEARS

OPTION 3 - ANNUAL SUPPORT SERVICES AND ISO STANDARD CALIBRATION - FOR CLIN 0003

IAW SOW

TERM OF USE: This option can be exercised multiple times up to a quantity of 4. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer.

Performance Period: 04/01/2024 - 03/31/2028 Ref FAR 52.217-8, 52.217-9, and DFAR 252.217-7000

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0010 OPTION 4 - ANNUAL

OPTION YEARS

OPTION 4 - ANNUAL SUPPORT SERVICES AND ISO STANDARD CALIBRATION - FOR CLIN 0004

IAW SOW

TERM OF USE: This option can be exercised multiple times up to a quantity of 4. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer.

Performance Period: 04/01/2024 - 03/31/2028 Ref FAR 52.217-8, 52.217-9, and DFAR 252.217-7000

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0011 OPTION 5 - ANNUAL

OPTION YEARS

OPTION 5 - ANNUAL SUPPORT SERVICES AND ISO STANDARD CALIBRATION - FOR CLIN 0005

IAW SOW

TERM OF USE: This option can be exercised multiple times up to a quantity of 4. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer.

Performance Period: 04/01/2024 - 03/31/2028 Ref FAR 52.217-8, 52.217-9, and DFAR 252.217-7000

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0012 OPTION 6 - ANNUAL

OPTION YEARS

OPTION 6 - ANNUAL SUPPORT SERVICES AND ISO STANDARD CALIBRATION - FOR RENISHAW

AGILITY IAW SOW

TERM OF USE: This option can be exercised multiple times up to a quantity of 4. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer.

Performance Period: 04/01/2024 - 03/31/2028 Ref FAR 52.217-8, 52.217-9, and DFAR 252.217-7000

CALIBRATION AND SUPPORT SERVICES SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0013 OPTION 7 - ANNUAL TRAVEL

OPTION YEARS

ANNUAL TRAVEL TO NSWC CRANE, IN 47522 IN SUPPORT OF CALIBRATION AND SUPPORT

SERVICES IAW SOW

TERM OF USE: This option can be exercised multiple times up to a quantity of 4. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer.

Performance Period: 04/01/2024 - 03/31/2028 Ref FAR 52.217-8, 52.217-9, and DFAR 252.217-7000

VENDOR TO INCLUDE ALL TRAVEL, LODGING, RENTAL VEHICLE, PER DIEM, AND LABOR

0014 OPTION 8 - CMM

CALIBRATION SPHERES

OPTION OPTION 8 - Calibration Services on CMM CALIBRATION SPHERES IAW SOW

REQUIREMENT: SPHERE CALIBRATION SHALL BE IAW THE NAVY CALIBRATION LAB

REQUIREMENT OR AS MANUFACTURER RECOMMENDS USING MITUTOYO AMERICA CORP OR

OTHER ACCREDITED NAVY LAB TO LEVEL 5.

TERM OF USE: This option can be exercised multiple times, 1-4 times. Each exercised option could include a mixture of 20mm, 25mm, 30mm spheres for calibration. Option would be exercised as one SLIN, pricing based on the total of the designated sphere sizes from the pricing matrix table. This option may only be exercise upon receipt of an executed modification (SF30) by the contracting officer. 04/01/2024 - 03/31/2028.

OPTION PRICING MATRIX TABLE

0015 OPTION 9 - EMERGENCY

REPAIR

OPTION OPTION 9 - EMERGENCY REPAIR (PARTS AND LABOR) - IAW SOW

UPON WRITTEN NOTICE OF THE GOVERNMENTS INTENT TO EXERCISE THIS OPTION, A QUOTE

WILL BE REQUIRED.

PRICE FOR EACH EMERGANCY REPAIR OPTION WILL BE EVALUTED PRIOR TO OPTION

EXERCISE.

TERM OF USE: This option can be exercised 1-10 times or until the CLIN not to exceed amount is reached.

Do not proceed with emergancy repairs until an executed modification (SF30) by the contracting officer has been received.

Performance Period: Date of Award through 03/31/2028 Ref FAR 52.217-8

EMERGENCY REPAIRS PARTS AND LABOR SHALL BE PERFORMED ONSITE NSWC CRANE, IN

47522 IAW STATEMENT OF WORK

0016 OPTION 10 - EMERGANCY

TRAVEL

OPTION OPTION 10 - EMERGANCY TRAVEL - IAW SOW

UPON WRITTEN NOTICE OF THE GOVERNMENTS INTENT TO EXERCISE THIS OPTION, A QUOTE

WILL BE REQUIRED.

PRICE FOR EACH EMERGANCY TRAVEL OPTION WILL BE EVALUTED PRIOR TO OPTION

EXERCISE.

TERM OF USE: This option can be exercised 1-10 times or until the CLIN not to exceed amount is reached.

Do not proceed with emergancy travel until an executed modification (SF30) by the contracting officer has been received.

Performance Period: Date of Award through 03/31/2028 Ref FAR 52.217-8

0017 OPTION 12 - PARTS AND

CMM EQUIP UPGRADE

OPTION OPTION 12 - PARTS AND CMM EQUIPMENT UPGRADES

UPON WRITTEN NOTICE OF THE GOVERNMENTS INTENT TO EXERCISE THIS OPTION, A QUOTE

WILL BE REQUIRED.

PRICE FOR PARTS AND CMM EQUIP UPGRADE OPTION WILL BE EVALUTED PRIOR TO OPTION

EXERCISE.

TERM OF USE: This option can be exercised 1-10 times or until the CLIN not to exceed amount is reached.

Do not proceed with parts and CMM equipment upgrades until an executed modification (SF30) by the contracting officer has been received.

Performance Period: Date of Award through 03/31/2028 Ref FAR 52.217-8

0018 CONTRACT DATA

REQUIREMENT LIST A001

NOT SEPARATLY PRICED

IAW Statement of Work CDRL A001 DATA Rights - are those data deliverables under SOW to include the following CDRL A001 in addition, ref DFARS 252.227-7013, 252.227-7017, 252.227-7027, 252.227-7028, 252.227-7030, 252.227- 7037, and 252.246-7001

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

IN FULL, BY THE GOVERNMENT.

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

Accelerated delivery is acceptable at no additional cost to the Government.

0019 CONTRACT DATA

REQUIREMENT LIST A002

IAW Statement of Work CDRL A002 DATA Rights - are those data deliverables under SOW to include the following CDRL A002 in addition, ref DFARS 252.227-7013, 252.227-7017, 252.227-7027, 252.227-7028, 252.227-7030, 252.227- 7037, and 252.246-7001

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

IN FULL, BY THE GOVERNMENT.

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

0020 CONTRACT DATA

REQUIREMENT LIST A003

IAW Statement of Work CDRL A003 DATA Rights - are those data deliverables under SOW to include the following CDRL A003 in addition, ref DFARS 252.227-7013, 252.227-7017, 252.227-7027, 252.227-7028, 252.227-7030, 252.227- 7037, and 252.246-7001

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

IN FULL, BY THE GOVERNMENT.

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

STATEMENT OF WORK

STATEMENT OF WORK FOR

SUPPORT SERVICES AND CALIBRATION OF

MULTIPLE COORDINATE MEASURING MACHINES

(CMM’s)

AMS PID NUMBER: N00164-23-RFPREQ-CR-WXR-0040

1 March 2023

STATEMENT OF WORK FOR

SUPPORT SERVICES AND CALIBRATION OF MULTIPLE COORDINATE MEASURING MACHINES

(CMM’s)

1.0 SCOPE

1.1 Introduction

This Statement of Work (SOW) defines the tasks for support services, repair, replacement parts, and calibration of several coordinate measuring machines (CMM), calibration spheres, and related lab equipment. The support services shall be available and continuous through the year by the company on-call help (800) telephone number.

The contractor must be ISO 17025-2017 accredited through A2LA to be considered for contract award. The CMM calibration services will be required once per year. The calibration spheres calibration service will be needed as the Navy calibration lab requires or as manufacture recommends. The repair services will be needed for a case by case basis for equipment repairs. The Navy will require these calibration and repair services for the first (basic) year and have options for up to four (4) additional years.

1.1 Background

The Dispenser Design and Prototype Branch has a lab that has several measuring machines and other related equipment that requires support and calibration each year. The machines and equipment are made by various manufacturers and vary in age. The Navy uses the machines and equipment to support a variety of government programs and must maintain the equipment for continuous support to all programs.

Distribution Statement A:

Approved for public release: Distribution Unlimited.

2.0 APPLICABLE DOCUMENTS

2.1 Military Specifications

None

2.2 Federal Standards

None

2.3 Other Documents

ISO 17025-2017 A2LA certification ISO 10360-2:2009 Procedure for Geometrical product specifications (GPS)-Acceptance and reverification tests for coordinate measuring machines (CMM)

3.0 REQUIREMENTS

The following list (Table 1 and Table 2) identifies the CMMs and related equipment, which will require support services and calibration in the basic year. The CMMs and related equipment listed are located at Naval Surface Warfare Center, Crane Division, Crane, Indiana in Building 122.

Table 1: CMM Equipment

Model Description S/N Software Metris C-3 12.9.7 CMM 2558 CMM-Manager Version 2022

MODUS Version 1.11 UCC server Version 5.5

Discovery II D-12 CMM S-0512-0705 CMM-Manager Version 2022 Discovery D-28 CMM P-5106-0101 CMM-Manager Version 2021 Coord3 Universal 20 12 10 CMM 03731 CMM-Manager Version 2021

UCC server Version 5.5 Helmel Checkmaster Manual CMM 20-18 CMM-Manager Version 2021

Table 2: CMM Related Equipment

Model Description S/N Software Interface device unit (related equipment between

CPU Box unit and CMM unit)

Renishaw PHC 10-2 Cables and miscellaneous hookup devices, hardware, and software

N/A

Probe Head Controller (All CMMs) REVO-2 Probe Head

The following list (Table 3) identifies calibration spheres that will require calibration service to level 5 as the Navy calibration lab requires or as manufacture recommends.

Table 3: Spheres

Model Description Manufacture S/N S&C NUMBER 06ABM944 25 MM Dia Sphere SWIP F1157 117223 06ABM944 20 MM Dia Sphere SWIP I2511 117222 06ABM944 20 MM Dia Sphere SWIP I2530 117221 06ABM944 20 MM Dia Sphere SWIP I2521 117220 A-8759-0410 30 MM Dia Sphere Renishaw AQ530 135475 A-8759-0410 30 MM Dia Sphere Renishaw AQ640 135524

A-1034-8040 25 MM Dia Sphere Renishaw 7419-39 135474 A-1034-8040 25 MM Dia Sphere Renishaw 7419-41 135522 A-1034-8040 25 MM Dia Sphere Renishaw 7419-42 135523 A-1034-8040 25 MM Dia Sphere Renishaw 7419-45 135473 A-1034-8040 25 MM Dia Sphere Renishaw 7419-48 135472 A-1034-8040 25 MM Dia Sphere Renishaw 7419-50 135471

The following list (Table 4) identifies the CMMs, which will require support services in the options years. The CMMs and related equipment listed are located at Naval Surface Warfare Center, Crane Division, Crane, Indiana in Building 122.

Table 4: CMM Equipment Option Years

Model Description S/N Software Renishaw Agility L 163510 CMM 2X2L80 CMM-Manager Version

MODUS Version 1.11 UCC server Version 5.5

Metris C-3 12.9.7 CMM 2558 CMM-Manager Version MODUS Version 1.11 UCC server Version 5.5

Discovery II D-12 CMM S-0512-0705 CMM-Manager Version

Discovery D-28 CMM P-5106-0101 CMM-Manager Version

Coord3 Universal 20 12 10 CMM 03731 CMM-Manager Version UCC server Version 5.5

Helmel Checkmaster Manual CMM 20-18 CMM-Manager Version

3.1 Basic Support Services and Calibration Services of CMM Equipment

All CMM equipment identified in Section 3.0, table 1 shall be calibrated in basic year with ISO 17025-2017 accredited through A2LA to be considered for contract award standard calibration. The contractor shall calibrate and align each individual CMM unit and provide a written calibration report (CDRL A001) for work and adjustments performed on the unit. The contractor shall provide miscellaneous cables, brackets, and hardware items to complete the calibration. The contractor shall provide on call telephone support services during the year to assist in operational problems for all CMM equipment.

3.2 Option Calibration Service of Calibration Spheres

The calibration spheres identified in Section 3.0, table 3 shall be calibrated to the original equipment manufacturer (OEM) industry standards to level 5 accuracy. The contractor shall provide a Certificate of Calibration report (CDRL A002) per each sphere. The Certificate shall include the Average Ball Diameter reading, along with Maximum and Minimum Readings.

3.3 Option Parts and CMM Equipment Upgrades

The Navy continually uses the CMM equipment and occasionally has parts that wear out or need upgraded.

Replacement parts and equipment upgrades may include, but are not limited to items listed below in table 5. Parts and equipment upgrades may be found in the Renishaw Product catalog or through research by the Navy on equipment needs. The replacement of these parts or equipment upgrades will be authorized by the Contract Officer through a contract modification prior to ordering. The contractor shall be authorized additional travel to provide equipment upgrade installation and support services if required. The Navy shall determine the parts and/or equipment upgrades needed and the contractor shall provide a written parts and/or equipment upgrade estimate. All parts and/or equipment upgrades and labor shall be included with the written parts and/or equipment upgrade estimate report (CDRL A003). All estimated parts and/or equipment upgrades and cost will be reviewed and authorized by the Contract Officer through a contract modification.

Table 5: CMM Parts

Description TP20 Modules TP200 Modules M2 styli M3 styli

REVO RSH3-3

SCR200 kit FCR25 rack unit

3.4 Emergency Repair of CMM Equipment Failures

The Navy continually uses the CMM equipment and occasionally has equipment failures. All CMM equipment identified in Section 3.0, table 4 may at some time require emergency repairs. The emergency repairs will be authorized by the Contract Officer through a contract modification prior to starting any work. The contractor shall be authorized additional travel to provide repair support services for the emergency failures. The contractor shall determine the repair parts necessary to fix the CMM equipment and provide a written estimate report (CDRL A003) prior to the actual repair. All repair parts shall be included with the emergency repair estimate. All estimated repair parts and cost will be reviewed and authorized by the Contract Officer through a contract modification.

3.5 Option Years Support and Calibration Services

The Navy will continue to use the CMM equipment and calibration spheres and will require calibration and support services each year for all equipment identified in Section 3.0, table 2, table 3, and table 4. The contractor shall provide additional yearly support and calibration services for a period up to four (4) years. The Navy may or may not exercise the optional years for support and calibration services for any one of the pieces of CMM equipment based on equipment condition or program requirements. All option years for support and calibration services will be reviewed and authorized by the Contract Officer through a contract modification.

3.6 Travel

The contractor shall be required to travel to NSWC Crane, IN once a year for the calibration of all CMM equipment.

Additional contractor travel may be required for equipment upgrade installation and/or emergency equipment failures as needed.

Travel

No. of trips

From contractor facility to location and return

No of people Days

Calibration (Performed once per year, per machine)

NSWC Crane, IN 2 5

Equipment upgrade installation (as required per year)

NSWC Crane, IN 2 4

Emergency Repairs (as required per year) NSWC Crane, IN 2 4

3.7 Acceptance

The contractor shall perform the following service items for Government acceptance.

a. Final inspection and acceptance shall be performed by Government personnel at NSWC Crane, with 7 days of completion.

b. Prior to final acceptance, the Vendor shall correct any problems at the Vendor’s expense.

c. The awarded Vendor is responsible for coordinating a final calibration/service check list walk-thru with the

NSWC Crane Project Manager at the completion.

d. The walk-thru includes but is not limited to: Inspecting all products for proper operation, defects, discrepancies, and/or damages.

e. Final removal of any leftover material and debris.

f. If defects are found, the Vendor is responsible for providing a timely resolution.

4.0 Government Furnished Property (GFP)

4.1 Government Furnished Information (GFI).

None

4.2 Government Furnished Equipment (GFE)

None

4.3 Government Furnished Property (GFP)

The Spheres called out in table 3 will be provided as GFP when OEM industry calibration is required. The GFP document will be authorized by the Contract Officer through a contract modification prior to starting any work.

5.0 Contract Data Requirement List (CDRL) Deliverables

CDRL # Data Item Description (DID) DID Title

A001 DI-MISC-80508B Technical Report–Study/Services A002 DI-QCIC-80798C Calibration Certificate/Report A003 DI- FNCL-81116 Manhour Estimate, Technical Cost Proposals

6.0 Administrative

All work performed at NSWC Crane will be UNCLASSIFIED. The Vendor does not need to be escorted, but the vendor will need to coordinate daily with the Technical Point of Contact at the beginning and end of the shift.

The Vendor/Contractor personnel shall provide personal identifying information in advance of any personnel that will be traveling to NSWC Crane to the lead Government Technical POC. Must be an authorized employee of the Vendor. Employee must have proper identification with them for access. The required to coordinate with the Government Technical POC the dates that access will be required for any work efforts five (5) days in advance. The Government reserves the right to deny access for any request.

The visitor entry control point, onto NSWC Crane, is through the Crane gate. Entry requires presenting a visitor pass. A visitor pass shall be requested by using form SECNAV 5512/1 (APR 2014), Department Of The Navy Local Population ID Card/Base Access Pass Registration. Visitor passes may be picked up at the NSWC Crane Visitors’ Center, Monday through Friday, between the hours of 0600-1430. There is a 100 PERCENT ID check before entry and facemasks may be required due to COVID-19, NSACRANEINST 5530.1B CH-2 (February 2018).

6.1 Contract and Technical Points of Contact

Contracting: Kelsey Strunk Phone: 812-854-8236 Email: kelsey.strunk@navy.mil

Technical: Eric Hamer Phone: 812-854-8840 Email: eric.hamer@navy.mil

6.2 Place of Performance

The Contractor shall perform the services at NSWC Crane, Indiana in Building 122, room number 9, with no special access requirements to the enter the room.

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2023 TO

31-MAR-2024

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: ERIC HAMER (BLDG 122)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8840

N00164

0002 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0008 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0009 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0010 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0011 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0012 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0013 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0014 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0015 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0016 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0017 8 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0018 POP 01-APR-2023 TO

31-MAR-2028

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

Section I - Contract Clauses

CLAUSES INCORPORATED BY FULL TEXT

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.

(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.

INVOICE 2-IN-1

(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) N00164

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.

Send additional notifications to: lana.k.kemp.civ@us.navy.mil For invoicing questions: Cran_Acquisitn_WAWF@navy.mil

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

(End of clause)

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.

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

Name: Kathy Davidson

Address: 300 Highway 361 Crane, IN 47522-5001

Phone: 812-381-7242 E-mail: kathy.j.davidson.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Kelsey Strunk Address: 300 Highway 361

Crane, IN 47522-5001 Phone: 812-854-8236 E-mail: kelsey.r.strunk.civ@us.navy.mil

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

The Technical Point of Contact (TPOC) is:

Name: Eric Hamer Address: 300 Highway 361 Crane, IN 47522-5001 Phone: (812) 854-8840 Email: eric.hamer@navy.mil

(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:

NSWC Crane FROM 0800 TO 1630

(g) All deliveries to the Receiving Officer, SEE DELIVERY SCHEDULE [Negotiator insert delivery location], shall be made Monday through Friday from 0600 [Negotiator enter beginning hour of operation] to 1600 [Negotiator enter closing hour of operation], local time. Deliveries will not be accepted after 1600 [Negotiator enter closing hour of operation]. No deliveries will be accepted on federal government holidays.

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

CLAUSES INCORPORATED BY REFERENCE

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities

NOV 2021

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

NOV 2021

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-28 Post-Award Small Business Program Rerepresentation OCT 2022 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies DEC 2022 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-50 Combating Trafficking in Persons NOV 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.245-1 Government Property SEP 2021 52.245-1 Alt I Government Property (SEP 2021) Alternate I APR 2012 52.245-9 Use And Charges APR 2012 52.247-34 F.O.B. Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 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

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7003 Item Unique Identification and Valuation JAN 2023 252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7048 Export-Controlled Items JUN 2013 252.227-7015 Technical Data--Commercial Products and Commercial

Services

JAN 2023

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 JAN 2023 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 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

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 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021)

(a) Definitions. As used in this clause--

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf…

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