24Q0252_SOL.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: RYANS MATHIAS (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-6377 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

D0-A7N0016424Q0252 18-Jul-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

T. RAY (812-854-0000)

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)

29-Jul-2024(Date)

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

812-854-0000TRISTA M RAY

(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

N0016424Q0252

Section A - Solicitation/Contract Form

NOTE

Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via https://sam.gov. Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. The controlled attachments will be posted at the same time the solicitation is posted.

DISTRIBUTION D

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only.

Date of determination: 22 Sep 2011. Other requests shall be referred to NSWC Crane, N00164.

100% SET ASIDE FOR SMALL BUSINESS

Section B - Supplies or Services and Prices

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

0001 Mosfets

100 Each

Mosfets, A3 Part Number: 80955503-002

100% SET ASIDE FOR SMALL BUSINESS

IAW Statement of Work, Drawing, 8095503, and CDRL A001

Include shipping to NSWC Crane, IN 47522

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

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

WAWF TABLE A APPLICABLE FOR CLIN 0001(COMBO)

PSC: 5961

FOB: Destination

FFP

0002 INFORMATION CLIN ONLY

TESTING

Group A, B, and C testing for Mosfets, A3, Part # 80955503-002 IAW Statement of Work, Drawing 8095503, and CDRL A001

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

WAWF TABLE B APPLICABLE FOR CLIN 0002AA, 0002AB, 0002AC, (2IN1)

0002AA GROUP A Testing

1 Lot

Part Number: 80955503-002 IAW Statement of Work, Drawing 80955503, and CDRL A001

PSC: H966

0002AB GROUP B Testing- Materials

Part Number: 80955503-002 Includes costs for Qty. 12 Part Number 80955503-002 being destroyed during Group B Testing.

U/M=1 LOT

0002AC GROUP C Testing- Materials 1 Lot

Part Number: 80955503-002 Includes costs for Qty. 13 Part Number 80955503-002 being destroyed during Group C Testing.

U/M=1 LOT

0003 INFORMATIONAL CLIN

ONLY

Option #, Year - 2025

Part Number: 80955503-002 Estimated Qty (1) One through (50) Fifty, (will be for Sub CLIN 0003AA) Mosfets, A3 with Group A Testing (will be for Sub CLIN 0003AB) IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of use:

End of Base Award through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can be exercised 1 time only.

IAW FAR AND DFARS 52.217-7, 52..217-8, and 52.217-9 -52.217-5 Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

WAWF TABLE WILL BE IDENTIFY IN EACH SUBCLIN BELOW

0003AA OPTION #1

50 Each

OPTION Mosfets, A3 Part Number: 80955503-002 IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of Use:

End of Base Award through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can only be exercised 1 time only.

IAW FAR AND DFARS 52.217-7 and 52.217-9 -52.217-5

WAWF TABLE A APPLICABLE FOR CLIN 0003AA(COMBO)

0003AB OPTION #2

OPTION Group A, testing for Mosfets, A3, Part # 80955503-002 IAW Statement of Work, Drawing 8095503, and

CDRL A001

IAW FAR AND DFARS 52.217-8 and 52.217-9 -52.217-5

WAWF TABLE B APPLICABLE FOR CLIN 0003AB, (2IN1)

0004 INFORMATIONAL CLIN

Option #, Year - 2026

Part Number: 80955503-002 Estimated Qty (1) One through (50) Fifty, (will be for Sub CLIN 0004AA) Mosfets, A3 with Group A Testing (will be for Sub CLIN 0004AB) IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of use:

End of SUB CLIN 0003AA AND 0003AB through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can be exercised 1 time only.

IAW FAR AND DFARS 52.217-7, 52..217-8, and 52.217-9 -52.217-5 Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

0004AA OPTION #3

Part Number: 80955503-002 IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of Use:

End of SUB CLIN 0003AA AND 0003AB through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can only be exercised 1 time only.

WAWF TABLE A APPLICABLE FOR CLIN 0004AA (COMBO)

0004AB OPTION #4

OPTION Group A, testing for Mosfets, A3, Part # 80955503-002 IAW Statement of Work, Drawing 8095503, and

CDRL A001

WAWF TABLE B APPLICABLE FOR CLIN 0004AB, (2IN1)

0005 INFORMATIONAL CLIN

Option #, Year - 2027

Part Number: 80955503-002 Estimated Qty (1) One through (50) Fifty, (will be for Sub CLIN 0005AA) Mosfets, A3 with Group A Testing (will be for Sub CLIN 0005AB) IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of use:

End of SUB CLIN 0004AA AND 0004AB through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can be exercised 1 time only.

IAW FAR AND DFARS 52.217-7, 52..217-8, and 52.217-9 -52.217-5 Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

0005AA OPTION #5

Part Number: 80955503-002 IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of Use:

End of SUB CLIN 0004AA AND 0004AB through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can only be exercised 1 time only.

WAWF TABLE A APPLICABLE FOR CLIN 0005AA (COMBO)

0005AB OPTION #6

OPTION Group A, testing for Mosfets, A3, Part # 80955503-002 IAW Statement of Work, Drawing 8095503, and

CDRL A001

WAWF TABLE B APPLICABLE FOR CLIN 0005AB, (2IN1)

0006 INFORMATIONAL CLIN

Option #, Year - 2028

Part Number: 80955503-002 Estimated Qty (1) One through (50) Fifty, (will be for Sub CLIN 0006AA) Mosfets, A3 with Group A Testing (will be for Sub CLIN 0006AB) IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of use:

End of SUB CLIN 0005AA AND 0005AB through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can be exercised 1 time only.

IAW FAR AND DFARS 52.217-7, 52..217-8, and 52.217-9 -52.217-5 Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

0006AA OPTION #7

Part Number: 80955503-002 IAW Statement of Work, Drawing, 8095503, and CDRL A001

Term of Use:

End of SUB CLIN 0005AA AND 0005AB through 12 months Estimated Qty (1) One through (50) Fifty.

There Shall will be no more than 50.

This option can only be exercised 1 time only.

WAWF TABLE A APPLICABLE FOR CLIN 0006AA (COMBO)

0006AB OPTION #8

OPTION Group A, testing for Mosfets, A3, Part # 80955503-002 IAW Statement of Work, Drawing 8095503, and

CDRL A001

WAWF TABLE B APPLICABLE FOR CLIN 0006AB, (2IN1)

0007 CDRL A001

NOT SEPARATLY PRICED

Certification of Compliance for CLIN(S) 0002AA, 0002AB, 0002AC, 0003AB, 0004AB, 0005AB, and 0006AB (U/M= 1 for each CLIN exercised)

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

IN FULL BY THE GOVERNMENT

The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016424Q0252. All modifications to N0016424Q0252 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information. DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 4.2.1 Data Deliverables to include the following: CDRL A001 for Base Award CLINS IAW FAR and DFARS Terms and Conditions. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS 252.227-7030,DFARS 252.227-7037 and DFARS 252.204-7000

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

STATEMENT OF WORK

1.0 SCOPE

This Statement of Work (SOW) defines the requirements for equipment, material, and services to be furnished to Naval Surface Warfare Center Crane (hereinafter referred to as “NSWC Crane”) by the recipient of a contract (hereinafter referred to as “Contractor”) for the production of Metal Oxide Semiconductor Field Effect Transistor (MOSFET). This MOSFET is intended to serve as a form, fit, and function replacement for transformers used in a military, airborne High Voltage Power Supplies (HVPSs).

1.1 COMPONENT PART NUMBERS

80955503-002 N- Channel, Enhancement Mode MOSFET

2.0 APPLICABLE DOCUMENTS

Unless otherwise specified herein, the following documents of latest issue shall form a part of this Statement of Work as if fully listed herein. The precedence of the documents is the order listed.

a) Contract

b) Statement of Work

c) MOSFET Specification 80955503

d) Other standards, specifications, procedures, etc. referred in this Statement of Work

2.1 SPECIFICATIONS

80955503 Semiconductor device, field effect transistor, N-channel silicon

2.2 OTHER DOCUMENTS

ISO 9003 Quality Systems – Model for Quality Assurance in Final Inspection and

Test

3.0 REQUIREMENTS

3.1 EQUIPMENT, MATERIALS, AND SERVICES

It is NSWC Crane’s intent to procure MOSFETs. The Contractor shall perform the work, render the services, and provide the data, facilities, personnel, materials, and supplies as necessary to manufacture, inspect, test, package, and deliver transformers in accordance with the contract. The listed MOSFETs have previously completed certification testing however NSWC Crane reserves the right to perform certification testing on all MOSFETs at its discretion to verify compliance. The certification testing is defined in paragraph 6.0.

3.1.1 CONSTRUCTION, PERFORMANCE AND PHYSICAL DIMENSIONS

The performance and physical dimensions of the MOSFETs shall be as defined in the Semiconductor devices specifications. The construction (materials, techniques, etc.) defined in the specifications may be changed provided the contractor receives written authorization from NSWC Crane to deviate from the specification requirements. NSWC Crane, at its discretion, may incorporate authorized changes into the specification for future procurements.

4.0 PRODUCT ASSURANCE PROVISIONS

4.1 QUALITY ASSURANCE PROGRAM

The Contractor shall establish and maintain a quality assurance program in accordance with ISO 9003 or similar quality assurance standard. The quality assurance program shall ensure quality control throughout all areas of contract performance. The quality assurance program shall be available for NSWC Crane review upon request.

4.1.1 PROGRAM MANAGEMENT

The Contractor shall direct, manage, and monitor performance of the contract in order to satisfy contractual requirements, to assure that the production of all deliverable items is accomplished on schedule, and to resolve any problems or schedule delays.

4.1.2 CONFIGURATION CONTROL

The Contractor shall maintain a configuration control program throughout the duration of this contract.

The configuration baseline for each component is established when the component is deemed qualified based on certification testing. Once the configuration baseline is established, there shall be no component configuration changes made without NSWC Crane’s approval. The configuration documentation shall be available for NSWC Crane’s review at the Contractor’s facility.

4.1.3 CONTRACTOR DATA

The Contractor shall maintain copies of all production data, test data, failure investigations, and corrective actions at the contractor’s facility for NSWC Crane’s review.

4.2 ACCEPTANCE TEST

An acceptance test shall be performed on each component to verify the component meets the requirements of the component specification.

4.2.1 ACCEPTANCE TEST REPORT

A paper copy of the acceptance test data shall be provided with each component delivered and an electronic copy (pdf format) shall be provided to NSWC Crane’s engineering representative. There shall be a separate acceptance test report for each MOSFET however multiple quantities of the MOSFET may be on the acceptance test report CDRL (A001).

The contractor shall perform Group A, B and C tests IAW the specification control drawing (SCD) referenced in paragraph 2.1 of the statement of work. The test data shall be performed, recorded and submitted with a contract number and CDRL (A001) IAW drawing number 80955503 section 4.5

5.0 QUANTITY AND DELIVERY REQUIREMENTS

The contractor shall manufacture the following part numbers IAW the SCD referenced in paragraph 2.1 of the statement of work:

Part 80955503-002, Quantity 100 Part 80955503-002 for Group B destructs, Quantity: 12 Part 80955503-002 for Group C destructs, Quantity: 13

5.1 COUNTERFEIT PARTS AND MATERIEL

Counterfeit materiel is a serious threat to the safety and operational effectiveness of DoD systems. The Contractor (and subcontractors at all tiers) shall implement a risk mitigation process when obtaining critical or high risk materiel in accordance with paragraphs (a) and (b) below:

(a) If the materiel is currently in production or currently available, the materiel shall be obtained only from authorized sources. Authorized sources are the original manufacturer, a source with the express written authority of the original manufacturer or current design activity, or an authorized aftermarket manufacturer.

(b) If the materiel is not in production or currently available from authorized sources, the materiel shall be obtained from suppliers that meet appropriate counterfeit avoidance criteria. Counterfeit avoidance criteria can be found in the following Industry Standards - SAE AS5553A; SAE AS6462;

SAE AS6081; SAE ARP6178; SAE AS6174A; and SAE AS6301.

Contractors shall notify the contracting officer when critical or high risk materiel cannot be obtained from an authorized source. The contractor shall take mitigating actions to authenticate the materiel if purchased from another source.

The contractor shall report instances of counterfeit and suspect counterfeit materiel to the Contracting Officer and the Government-Industry Data Exchange Program (GIDEP) as soon as the contractor becomes aware of the issue.

5.2 DELIVERABLE DATA

Data required per this Statement of Work shall be marked with the contract number and CDRL number.

CDRL: A001

DID Number: DI-QCIC-81891 DID Title: Test/Inspection Report Subtitle: Acceptance Test Report

SOW Para: 4.2.1

5.3 PACKAGING AND MARKING

Components and documentation shall be packaged and marked in accordance with good commercial practices, to protect against physical damage and insure its safe arrival at NSWC Crane’s facility.

6.0 GOVERNMENT CERTIFICATION TEST

Certification test are not required for contractors that have already completed certification testing and are deemed qualified to produce the Components. NSWC Crane reserves the right to perform certification testing on all components at its discretion to verify compliance. The certification test will be performed by NSWC Crane at NSWC Crane facilities.

6.1 CERTIFICATION TEST IN HVPS

Certification testing consist of five (5) components installed in a minimum of three (3) HVPSs and the three HVPSs subjected to appropriate Screening Test Procedure, Functional Test Procedure and Acceptance Test Procedure. Then two HVPSs will be selected and subjected to the appropriate Qualification Test Procedure, Functional Test Procedure, and Acceptance Test Procedure. NSWC Crane reserves the right to perform a sub-set of the certification testing.

The Screening Test Procedure (STP), Functional Test Procedure (FTP), Acceptance Test Procedure (ATP), Qualification Test Procedure (QTP), and HVPS Specification for the Mid/High Band (M/HB) HVPS and Low Band (LB) HVPS will be provided upon request.

6.2 POINTS OF CONTACT

Issues of a substantive nature shall be addressed to the Contracting Office, XXXX. Only the Contracting Officer (KO) has the authority to change the requirements of this contract. Point of contact for technical issues of non-substantive nature for this contract is the Requiring Technical Agent (RTA), Mr. Ryan Mathias, 812-854-6377, email:

ryan.j.mathias.civ@us.navy.mil

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA N/A N/A N/A Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA N/A N/A N/A Government 0004AB Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA N/A N/A N/A Government 0005AB Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA N/A N/A N/A Government 0006AB Destination Government Destination Government 0007 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 35 wks. ADC 100 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: RYANS MATHIAS (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6377

N00164

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

0002AA 35 wks. AOE 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: RYANS MATHIAS (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6377

0002AB 35 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0002AC 35 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

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

0003AA 1 yr. AOE 50 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: RYANS MATHIAS (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6377

0003AB 1 yr. AOE 1 (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA 1 yr. AOE 50 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: RYANS MATHIAS (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6377

0004AB 1 yr. AOE 1 (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0005AA 1 yr. AOE 50 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: RYANS MATHIAS (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6377

0005AB 1 yr. AOE 1 (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA 1 yr. AOE 50 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: RYANS MATHIAS (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6377

0006AB 1 yr. AOE 1 (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

CLIN # Qty Afer Date of Award 0001 100- Each 35 Weeks ADC 0002AA 1-Lot 35 Weeks ADC

0002AB 1-Lot 35 Weeks ADC 0002AC 1-Lot 35 Weeks ADC 0003AA Estimated QTY 1 through 50-Each 35 Weeks after AOE

0003AB 1-Lot 35 Weeks after AOE 0004AA Estimated QTY 1 through 50-Each 35 Weeks after AOE

0004AB 1-Lot 35 Weeks after AOE 0005AA Estimated QTY 1 through 50-Each 35 Weeks after AOE

0005AB 1-Lot 35 Weeks after AOE 0006AA Estimated QTY 1 through 50-Each 35 Weeks after AOE

0006AB 1-Lot 35 Weeks after AOE

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

OFFEROR'S PROPOSED DELIVERY SCHEDULE

CLIN # Qty Afer Date of Award 0001 100- Each 0002AA 1-Lot 0002AB 1-Lot 0002AC 1-Lot 0003AA Estimated QTY 1 through 50-Each

0003AB 1-Lot 0004AA Estimated QTY 1

0004AB 1-Lot 0005AA Estimated QTY 1

0005AB 1-Lot 0006AA Estimated QTY 1

0006AB 1-Lot

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

(End of clause)

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.

Invoice and Receiving (COMBO)

INSPECTION- DESTINATION

ACCEPTANCE- DESTINATION

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

INVOICE 2-in-1

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

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

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

(v) For commercial 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*

WAWF TABLE “A” APPLICABLE FOR CLIN 0001, CLIN 0003AA, CLIN 0004AA, CLIN 0005AA, CLIN

0006AA (COMBO)

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 N00164

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

Routing Data Table*

WAWF TABLE “B” APPLICABLE FOR CLIN 0002AA, CLIN 0002AB, CLIN 0002AC, CLIN 0003AB, CLIN

0004AB, CLIN 0005AB, CLIN 0006AB (2 IN 1)

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 N/A

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: Mary Bradley, m a ry . j . b ra dl e y 34. c i v @ u s . n a v y . m i l

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.

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: Trista Ray Address:

300 HWY 361 Crane, IN 47522 Phone: 812-381-4983 E-mail: trista.m.ray.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

(End of Text)

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.

(f) The hours of operation are as follows:

AREA FROM TO

NSWC Crane 0600 1600

(g) All deliveries to the Receiving Officer, SEE DELIVERY SCHEDULE, shall be made Monday through Friday from 0600 to 1600, local time. Deliveries will not be accepted after 1600. 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

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

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 52.204-19 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

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

SEP 2023

52.211-5 Material Requirements AUG 2000 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 FEB 2024 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 52.222-35 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 52.222-50 Combating Trafficking in Persons NOV 2021 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 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 52.232-25 Prompt Payment JAN 2017 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 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-7 Inspection Of Research And Development Fixed Price AUG 1996 52.246-9 Inspection Of Research And Development (Short Form) 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

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

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 252.215-7007 Notice of Intent to Resolicit JUN 2012 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

252.227-7028 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 252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023

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. 7671, et seq.) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223-21, Foams (MAY 2024) (42 U.S.C. 7671, et seq.) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent; or contracts for construction of buildings or facilities.

(xvii) 52.223-23, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l) (Applies to contracts when the agency identifies in the statement of work, or elsewhere in the contract, the sustainable products and services that apply to the acquisition).

(xviii)(A) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold, as defined in 2.101 on the date of award of this contract, and the acquisition--

(1) Is set aside for small business concerns; or

(2) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $50,000).

(B) Alternate I (OCT 2022) (Applies if the Contracting Officer has filled in the domestic content threshold below, which will apply to the entire contract period of performance. Substitute the following sentence for the first sentence of paragraph (1)(ii)(A) of the definition of domestic end product in paragraph (a) of 52.225-1:

(A) The cost of its components mined, produced, or manufactured in the United States exceeds percent of the cost of all its components. [Contracting officer to insert the percentage per instructions at 13.302- 5(d)(4).])

(xix) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C.