24Q0242_SOL.pdf

NMC ORD SYS ENG MGMT CODE 23

JOHN WHITE

NAVAL WEAPONS STATION

BLDG 476, DOOR 45, ROOM 23

YORKTOWN VA 23691-0410

TEL: (757) 887-4598 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N0016424Q0242 28-Jun-2024 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

E. WICHMAN (812-854-2528)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

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

7. DELIVERY

[ ] FOB

DESTINATION

[ ] OTHER X

(See Schedule)

05-Jul-2024(Date)

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

812-854-2528EMILY J WICHMAN

(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

N0016424Q0242

Section B - Supplies or Services and Prices

SOLE SOURCE

SOLE SOURCE PROCUREMENT- The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, limited sources or brand name only

OMNIPHASE RESEARCH LABRATORIES, INC, 359 SAN MIGUEL DR, SUITE 208, NEWPORT

BEACH, CA 92660, CAGE CODE: 3PTD8 under the authority of FAR 13.106-1. This is being solicited on a sole source because (ITEMS PECULIAR TO ONE MANUFACTURER). All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

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://sam.gov.

GFP - DFARS 252-245-7005

NOTE REGARDING GFP -

RFQ N0016424Q0242 applies the following FAR and DFARS Clauses:

FAR 52.245-1, 52.245-9, DFARS 252.245-7003 and the new DFARS 252.245-7005.

DFARS CLAUSE 252.245-7005 requires the contractor to execute the following in PIEE:

- Report receipt of GFP (DFARS 252.245-7005(b)) Reporting Government property DFARS 252.245-7005 requires the contractor to execute the following in Wide Area WorkFlow (WAWF)

- Report shipment of reparable items (DFARS 252.245-7005(b)(4))) IAW DFARS Appendix F, Material Inspection and Receiving Report.

Appendix F – Material Inspection and Receiving Report Link:

https://www.acquisition.gov/dfars/appendix-f-material-inspection-and-receiving-report

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

0001 INFORMATIONAL CLIN

ONLY

REPAIRS ONLY OF RF MODULE

SOLE SOURCE - OMNIPHASE

P/N: 4524400 IAW SOW and CDRLs Serial Numbers will be identified in each Sub-CLIN AA through AG NTE: $13,000 Each Sub-CLIN will be priced separately.

All Assets Shall Be Return Depot if beyond repair Term of Use: Date of Award through 6 Months.

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Yorktown Depot-

N42645 NAVAL WEAPONS STATION YORKTOWN, NMC ATLANTIC

160 Main Road

BLDG 476, DOOR 45 ROOM 23 c/o CHRIS BRUNO, CODE 2321

YORKTOWN, VIRGINIA 23691 (757) 887-4217 FAX(757)887-4820

Accelerated or Partial deliveries will be accepted at no additional cost to the Government.

FFP

0001AA REPAIR OF RF MODULE

1 Lot

SOLE SOURCE- OMNIPHASE

P/N: 4524400

SERIAL NUMBER: 0091

PSC: J066

FOB: Destination

0001AB REPAIR OF RF MODULE

SERIAL NUMBER: 0078

0001AC REPAIR OF RF MODULE

SERIAL NUMBER: 0081

0001AD REPAIR OF RF MODULE

SERIAL NUMBER: 0080

0001AE REPAIR OF RF MODULE

SERIAL NUMBER: 0132

0001AF REPAIR OF RF MODULE

SERIAL NUMBER: 0142

0001AG REPAIR OF RF MODULE

SERIAL NUMBER: 0148

0002 INFORMATIONAL CLIN

EVALUATION ONLY OF RF MODULE

P/N: 4524400 IAW SOW and CDRLs Serial Numbers will be identified in each Sub-CLIN AA through AE

NTE: $1,000 Each Sub-CLIN will be priced separately.

All Assets Shall Be Return Depot if beyond repair Term of Use: Date of Award through 6 Months.

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Yorktown Depot

N42645 NAVAL WEAPONS STATION YORKTOWN, NMC ATLANTIC

160 Main Road BLDG 476, DOOR 45 ROOM 23 c/o CHRIS BRUNO, CODE 2321

0002AA EVALUATION OF RF

MODULE

SERIAL NUMBER: 0027

0002AB EVALUATION OF RF

SERIAL NUMBER: 0061

0002AC EVALUATION OF RF

SERIAL NUMBER: 0119

0002AD EVALUATION OF RF

SERIAL NUMBER: 0166

0002AE EVALUATION OF RF

SERIAL NUMBER: 0210

0003 INFORMATIONAL CLIN

REPAIRS ONLY OF RF MODULE AFTER EVALUATION OF CLIN 0002 and Sub CLIN AA Through AE

P/N: 4524400 IAW SOW and CDRLs Serial Numbers will be identified in each Sub-CLIN AA through AE NTE: $33,000 Each Sub-CLIN will be priced separately.

All Assets Shall Be Return Depot if beyond repair Term of Use: End of CLIN 0002 (Sub-CLINs AA through AE) Date of Exercised Option through 6 Months thereafter.

Sub-CLIN can only be exercised 1 time.

If it is found that additional funding is required to complete requirement, vendor will submit an itemized quote to the Contracting Officer for approval.

QUOTES FOR CLIN 0003 AA for OPTION #1 MUST BE SENT TO THE CONTRACTING OFFICER.

Ms. Marty Arvin, Email marty.arvin2.civ@us.navy.mil Mr. Emily Wichman, Email emily.j.wichman.civ@us.navy.mil

MR. ADAM BALLMER, EMAIL: ADAM.M.BALLMER.CIV@US.NAVY.MIL

If approved, a modification will be issued to exercise option #1, CLIN 0005 on this purchase order to complete.

Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer.

Accelerated completion of this requirement is accepted at no additional cost to the GOVT.

After evaluation, 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 quite to the Contracting Officer for approval.

QUOTES FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. Marty Arvin, EMAIL: marty.arvin2.civ@us.navy.mil with copies to Ms. Emily Wichman Email emily.j.wichman.civ@us.navy.mil and ADAM BALLMER, EMAIL:

ADAM.M.BALLMER.CIV@US.NAVY.MIL

If approved, a modification will be issued to exercise option CLIN 0003 AA for Option #1, CLIN 0003 AB for Option #2 CLIN 0003 AC for Option #3 CLIN 0003 AD for Option #4 CLIN 0003AE for Option #5 Do not proceed with additional repairs if above the funded amount on this PO without a signed Modification via the Contracting Officer.

REFERENCE FAR CLAUSES FAR 52.217-8, 52.217-9, 52.217-5,

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Yorktown Depot.

N42645 NAVAL WEAPONS STATION YORKTOWN, NMC ATLANTIC

160 Main Road BLDG 476, DOOR 45 ROOM 23 c/o CHRIS BRUNO, CODE 2321

0003AA REPAIRS ONLY_ Option 1

OPTION SOLE SOURCE- OMNIPHASE

SERIAL NUMBER: 0027

0003AB REPAIRS ONLY_ Option 2

SERIAL NUMBER: 0061

0003AC REPAIRS ONLY_ Option 3

SERIAL NUMBER: 0119

0003AD REPAIRS ONLY_ Option 4

SERIAL NUMBER: 0166

0003AE REPAIRS ONLY_ Option 5 1 Lot

SERIAL NUMBER: 0210

0004 PHOTONICS MODULE

REPAIR

REPAIR of PHOTONICS MODULE P/N: 4524500

SERIAL NUMBER: 0254

IAW SOW and CDRLs All Assets Shall Be Return Depot if beyond repaired.

Term of Use: Date of Award through 6 Months.

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Yorktown Depot.

N42645 NAVAL WEAPONS STATION YORKTOWN, NMC ATLANTIC

160 Main Road BLDG 476, DOOR 45 ROOM 23 c/o CHRIS BRUNO, CODE 2321

Accelerated deliveries will be accepted at no additional cost to the Government.

0005 CWI NTS MK666 MOD 3

P/N: 8544200 V10.0

VALIDATION OF SOFTWARE UPDATE TO FUNCTION WITH

THE NEW WAVEFORM GENERATOR MODEL 33611A

AND THE SIGNAL ANALYZER MODEL N9030B.

IAW SOW and CDRLs

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Yorktown Depot.

N42645 NAVAL WEAPONS STATION YORKTOWN, NMC ATLANTIC

160 Main Road BLDG 476, DOOR 45 ROOM 23 c/o CHRIS BRUNO, CODE 2321

0006 CWI NTS MK666 MOD 3

P/N: 8544200 V10.0

SOFTWARE VALIDATION TO FUNCTION WITH SMA100B

IAW SOW and CDRLs

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Yorktown Depot.

N42645 NAVAL WEAPONS STATION YORKTOWN, NMC ATLANTIC

160 Main Road BLDG 476, DOOR 45 ROOM 23 c/o CHRIS BRUNO, CODE 2321

0007 CDRL A001

NOT SEPARETELY PRICED

Evaluation Report Delivery: ELECTRONIC MEDIA, MICROSOFT WORD OR ADOBE PDF FORMAT TO THE

FOLLOWING EMAIL ADDRESSEE(S):

RTA: MR. ADAM BALLMER, EMAIL: ADAM.M.BALLMER.CIV@US.NAVY.MIL

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.7 Data Deliverables to include the following: CDRL A001 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227- 7017, 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: H122

0008 CDRL A002

SOFTWARE TEST REPORT

Delivery: ELECTRONIC MEDIA, MICROSOFT WORD OR ADOBE PDF FORMAT TO THE

FOLLOWING EMAIL ADDRESSEE(S):

RTA: MR. ADAM BALLMER, EMAIL: ADAM.M.BALLMER.CIV@US.NAVY.MIL

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.7 Data Deliverables to include the following: CDRL A002 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227- 7017, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and

DFARS 252.246-7001.

0009 CDRL A003

TEST INSPECTION REPORT

Delivery: ELECTRONIC MEDIA, MICROSOFT WORD OR ADOBE PDF FORMAT TO THE

FOLLOWING EMAIL ADDRESSEE(S):

RTA: MR. ADAM BALLMER, EMAIL: ADAM.M.BALLMER.CIV@US.NAVY.MIL

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.7 Data Deliverables to include the following: CDRL A003 for Base Award. In addition, ref. DFARS 252.227-7013, DFARS 252.227- 7017, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030, DFARS 252.227-7037 and

DFARS 252.246-7001.

STATEMENT OF WORK

STATEMENT OF WORK

for

MK666 RF Module and Photonics Module Evaluation and Repair; and Software

Validation

Requirement#

26 FEB 2024

SECTION 1 – SCOPE

Statement of Work

1.0 SCOPE/BACKGROUND

This statement of Work (SOW) establishes the requirements for performing evaluation with the option to repair faulty MK666 MOD 3 modules. A total of 5 evaluations and up to 13 repairs will be performed at the contractor’s facility. Additionally, validation of Continuous Wave Illuminator (CWI) Noise Test Set (NTS) MOD 3 software is required to verify functionality using newly procured test/calibration equipment.

Evaluation and Repair:

1) RF Module, P/N 4524400 Qty 7 with the following SN:0091, 0078, 0081, 0080, 0132, 0142, and 0148 for repair.

2) RF Module, P/N 4524400 Qty 5 with the following SN:0027, 0061, 0019, 0166 and 0210 for evaluation.

3) Photonics Module, P/N 4524500/ SN 0254 for repair

Validation of CWI NTS software, 8544200 v10.0:

1) Validation of functionality with waveform generator and signal analyzer

2) Validation of functionality with signal generator

SECTION 2 – APPLICABLE DOCUMENTS

2.0 APPLICABLE DOCUMENTS

2.1 Specifications

WS33336 Rev G Prime Item Development Specifications (PIDS) for Continuous

Wave Illuminator Noise Test Set ATP-4524000 MK-666 MOD3 Acceptance Test Procedure

SECTION 3 – PERFORMANCE REQUIREMENTS

3.0 REQUIRMENTS

3.1 RF Module and Photonics Module

3.1.1 When the modules are received for repair, the contractor shall perform an initial inspection in accordance with WS33336 Rev G Para 4.2.3 and test in accordance with the approved test procedure, ATP-4524000.

All test reports, discrepancies, and findings shall be documented in an evaluation report with accompanying photograph(s) as needed. The contractor shall document the repair/replacement components which fail inspections, tests, and/or measurements in the evaluation report and designate the failed items as required replacement items and include a Firm Fixed Price (labor and materials) for replacement of those items to repair the module and estimated repair time. The contractor shall NOT make repairs until the Government approves the evaluation report. (A001)

3.2 Software Validation

3.2.1 The contractor shall perform a validation that the Continuous Wave Illuminator (CWI) Noise Test Set

(NTS) MOD 3 software for Windows 7 and higher operating systems functions with the new waveform generator, model 33611A, signal analyzer, model N9030B, and signal generator, model SMA100B. Results of the validation shall be provided in a software test report. (A002)

3.3 REPAIR

3.3.1 When the Government approves the evaluation report, the contractor shall execute the level of repair defined for the module. Repaired modules shall maintain the same serial number and be stamped and or marked with the repair date. The following repairs apply:

3.3.2 Repairs to RF Module by serial number defined by approved evaluation report.

3.3.3 Repairs to Photonics Module by serial number defined by approved evaluation report.

3.3.4 The contractor shall test the module upon completion of repair (if required and approved) in accordance with approved procedure, ATP-4524000.

3.4 DOCUMENTATION

3.4.1 The contractor shall provide documentation describing the performance parameters that were recorded during the repair and testing process. The contractor shall provide documentation describing the repairs performed on each of the modules. The test report shall include charts as needed and to include pass/fail data collected during the procedure. (A003)

3.5 CONTRACTOR RESPONSIBILITY

3.5.1 The contractor shall be responsible for providing all labor and material necessary to perform the repairs.

Please note that there will be no additional cost to the government for repair.

3.6 QUALITY PROGRAM

3.6.1 The contractor shall establish and maintain a quality program in compliance with requirements of

Manufacturer Specifications for the items listed in 1.0.

3.7 DATA DELIVERABLES

Data Item No. Title of Data Item SOW Reference DID A001 Evaluation Report Para: 3.1.1 DI-MISC-80508B A002 Software Test Report Para: 3.2.1 DI-IPSC-81440A A003 Test/Inspection Report Para: 3.4.1 DI-NDTI-80809B

SECTION 4 – SPECIAL CONDITIONS / REQUIREMENTS

4.0 PLACE OF PERFORMANCE

4.1 The work shall be performed at the contractor’s facility OmniPhase Research Laboratories located in Santa

Ana, CA.

4.2 Contractor, OmniPhase Research Laboratories will deliver OEM to Yorktown Depot.

5.0 TECHNICAL POINTS of CONTACT

Technical: Mr. Adam Ballmer Phone: 812-854-6910 E-mail: adam.m.ballmer.civ@us.navy.mil

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A-C, attached hereto.

(End of Text)

C-245-H005 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT--ALTERNATE I

(NAVSEA) (MAY 2019)

(a) Contract Specifications, Drawings and Data. The Government will furnish, if not included as an attachment to the contract, any unique contract specifications or other design or alteration data cited or referenced in Section C.

(b) Government Furnished Information (GFI). GFI is defined as that information essential for the installation, test, operation, and interface support of all Government Furnished Material identified in an attachment in Section J. The Government shall furnish only the GFI identified in an attachment in Section J. The GFI furnished to the contractor need not be in any particular format. Further, the Government reserves the right to revise the listing of GFI as follows:

(1) The Contracting Officer may at any time by written order:

(i) delete, supersede, or revise, in whole or in part, data identified in an attachment in Section J; or

(ii) add items of data or information to the attachment identified in Section J; or

(iii) establish or revise due dates for items of data or information in the attachment identified in Section J.

(2) If any action taken by the Contracting Officer pursuant to subparagraph (1) immediately above causes an increase or decrease in the costs of, or the time required for, performance of any part of the work under this contract, the contractor may be entitled to an equitable adjustment in the contract amount and delivery schedule in accordance with the procedures provided for in the "CHANGES" clause of this contract.

(c) Except for the Government information and data specified by paragraphs (a) and (b) above, the Government will not be obligated to furnish the Contractor any specification, standard, drawing, technical documentation, or other publication, notwithstanding anything to the contrary in the contract specifications, the GFI identified in an attachment in Section J, the clause of this contract entitled "Government Property" (FAR 52.245-1) or "Government Property Installation Operation Services" (FAR 52.245-2), as applicable, or any other term or condition of this contract. Such referenced documentation may be obtained:

(1) From the ASSIST database via the internet at https://assist.dla.mil/online/start/; or

(2) By submitting a request to the

Department of Defense Single Stock Point (DoDSSP) Building 4, Section D

700 Robbins Avenue Philadelphia, Pennsylvania 19111-5094 Telephone (215) 697-6396

Facsimile (215) 697-9398.

Commercial specifications and standards, which may be referenced in the contract specification or any sub-tier specification or standard, are not available from Government sources and should be obtained from the publishers.

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 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0003AD Destination Government Destination Government 0003AE 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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-AUG-2024 TO

03-FEB-2025

N/A NMC ORD SYS ENG MGMT CODE 23

JOHN WHITE

NAVAL WEAPONS STATION

BLDG 476, DOOR 45, ROOM 23

YORKTOWN VA 23691-0410

(757) 887-4598

N42645

0001AB POP 01-AUG-2024 TO

03-FEB-2025

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 08-AUG-2024 TO

03-FEB-2025

N/A (SAME AS PREVIOUS LOCATION)

0001AD N/A N/A N/A N/A

0001AE N/A N/A N/A N/A

0001AF N/A N/A N/A N/A

0001AG N/A N/A N/A N/A

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

0002AA 160 dys. ADC 1 NMC ORD SYS ENG MGMT CODE 23

JOHN WHITE

NAVAL WEAPONS STATION

BLDG 476, DOOR 45, ROOM 23

YORKTOWN VA 23691-0410

(757) 887-4598

0002AB 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0002AC 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0002AD 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0002AE 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

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

0003AA 160 dys. ADC 1 NMC ORD SYS ENG MGMT CODE 23

JOHN WHITE

NAVAL WEAPONS STATION

BLDG 476, DOOR 45, ROOM 23

YORKTOWN VA 23691-0410

(757) 887-4598

0003AB 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003AC 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003AD 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0003AE 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 160 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0007 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018)

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

(End of text)

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

(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 AND REPARABLE RECEIVING REPORT (COMBO)

REFERENCE ATTACHED APPENDIX F

(Contacting 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 financing, submit a commercial financing request.

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC tbd

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 TBD

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: Michael Zondlo, michael.zondlo@navy.mil For invoicing questions: usn.crane.nswc-cd-crane-in.mbx.cranacquisitnwawf@us.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.

G-242-H001 Government Contract Administration Points-of-Contact and Responsibilities (NAVSEA) (OCT 2023)

(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: Marty Arvin Address:

300 HWY 361, Crane, IN 47522 Phone: 812-381-7213 E-mail: marty.arvin2.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Emily Wichman Address:

300 HWY 361, Crane, IN 47522 Phone: 812-381-7212 E-mail: emily.j.wichman.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: [ * ] Address: [ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

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

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

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

[ * ] To be completed at contract award

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

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

Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [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 public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link:

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

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

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

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

G-242-H002

(f) The hours of operation are as follows:

AREA FROM TO

NSWC Crane 0600 1430

(g) All deliveries to the Receiving Officer, SEE DELIVERY SCHEDULE, shall be made Monday through Friday

0600 to 1430, local time. Deliveries will not be accepted after 1430. 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

[ 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

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

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

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.213-3 Notice to Suppliers APR 1984 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2024 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.226-8 Encouraging Contractor Policies To Ban Text Messaging

While Driving

MAY 2024

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984 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 DEC 2022 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

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Other Than Commercial Products and Commercial Services

MAR 2023

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 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 252.245-7003 Contractor Property Management System Administration APR 2012 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

JAN 2023

252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023

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 of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

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

PRODUCTS AND COMMERCIAL SERVICES) (MAY 2024)

(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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(iii) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(iv) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L.

117-328), unless the agency grants an exception--see paragraph (b) of 52.204-27.

(v) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115-390, title II).

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

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

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

(ix) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(x) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(xii) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77 and 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) 52.233-1, Disputes (MAY 2014).

(vii) 52.244-6, Subcontracts for Commercial Products and Commercial Services (FEB 2024).

(viii) 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) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

(ii) 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).

(iii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126) (Applies to contracts for supplies exceeding the micro-purchase threshold, as defined in 2.101 on the date of award of this contract).

(iv) 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).

(v) 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).

(vi) 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.)

(vii) 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).

(viii) 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).

(ix)(A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (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).

(x) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (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, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, and the outer Continental Shelf as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, et seq.))).

(xi) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (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.))

(xii) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2024) (42 U.S.C. 11001-11050 and 13101-13109) (Applies to services performed on Federal facilities).

(xiii) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.) (Applies to contracts for products as prescribed at FAR 23.109(d)(1)).

(xiv) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xv) 52.223-20, Aerosols (MAY 2024) (42 U.S.C.