24Q0308_SOL.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: RICHARD SCOTT WOODRUFF (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-8995 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N0016424Q0308 21-Aug-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 [ ] IS X[ ] 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

K. STRUNK (812-854-8236)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

28-Aug-2024(Date)

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

812-854-8236KELSEY R. STRUNK

(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

N0016424Q0308

Section B - Supplies or Services and Prices

GFP-DFARS 252.245-7005

NOTE REGARDING GFP -

RFQ N0016424Q0112 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

DISTRIBUTION D

TECHNICAL DATA INFORMATION

THE TECHNICAL DATA PACKAGE CONTAINS DISTRIBUTION STATEMENT “D”

DISTRIBUTION AUTHORIZED TO THE DOD AND DOD CONTRACTORS ONLY;

CRITICAL TECHNOLOGY; 10 FEBRUARY 2021. OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO COMMANDER, CRANE DIVISION, NAVAL

SURFACE WARFARE CENTER (CODE WXP), CRANE, IN 47522-5001

THIS REQUIREMENT INCLUDES FIRST ARTICLE TEST AND PRODUCTION

UNITS

CLINS 0001 AND 0002 - THE GOVERNMENT REQUIRES 6 FIRST ARTICLE TEST

UNITS PERFORMED AT CONTRACTOR FACILITY.

WARNING -THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C. SEC 2751

ET SEQ.) OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50, U.S.C., APP

2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE

WITH PROVISIONS OF DOD DIRECTIVE

NOTE TO OFFERORS

THE TOTAL OF THIS PURCHASE ORDER SHALL NOT EXCEED $250,000.00

A RESPONSIVE QUOTE CONSISTS OF THE FOLLOWING

SIGNED, DATED, FILLED OUT SF18 (ALL PAGES RETURNED)

52.211-8 TIME OF DELIVERY SF18 DELIVERY SCHEDULE FILLED OUT WITH QUOTERS

DELIVERY DATES

ALL PRICING MUST BE ENTERED ON EACH CLIN OF SOLICITATION.

COMPLIANCE TO TECHNICAL REQUIREMENTS AS DESCRIBED IN THE

STATEMENT OF WORK AND IN COMPLIANCE WITH GOVERNMENT DRAWINGS

Evaluation Criteria can be found in Section M

STATEMENT OF WORK

STATEMENT OF WORK

BULL GEAR OVERHAUL

28-JUNE-2024

Statement A: Approved for Public Release; Distribution is unlimited.

1 BACKGROUND AND SCOPE

This Statement of Work (SOW) establishes the requirements for the inspection, evaluation, overhaul, and delivery of the MK82 Director Base Bearing and Bull Gear, PN 2907656, used in the MK99 Fire Control System (FCS);

AN/SPS-49 Bull Gears (P/N 912001); and AN/SPS-48E Bull Gear Bearings (P/N 195983). Naval Surface Warfare Center (NSWC) Crane Division is the designated overhaul point for the MK-82 Director, AN/SPS-48E Antenna, and AN/SPS-49 Antenna.

2 APPLICABLE DOCUMENTS

2907656 Rev AF Base Bearing and Bull Gear OD17057 Rev - Inspection and Correction of Grinding Burns 912001 Rev G Bearing, Roller, Internal Gear G266267 Rev C Bearing, Roller, Internal Gear SE110-A2-MMD-020 Overhaul and Repair Manual SE110-A2-MMD-020, Appendix G 200150 Rev C Bearing, Main 195983 Rev C Bearing, Gear Assembly SE213-UE-MDB-010 AN/SPS-48 Pedestal Overhaul Manual

Chapter 8

3 REQUIREMENTS

3.1 General Requirements:

3.1.1 The contractor shall furnish all equipment, parts, and labor necessary to test, overhaul, and/or repair the

AN/SPS-49 Bull Gears (P/N 912001), AN/SPS-48E Bull Gear Bearings (P/N 195983), and MK-82 Director Base Bearing and Bull Gear, PN 2907656.

3.1.2 The contractor shall be responsible for shipment of all assets submitted to the contractor for evaluation and overhaul. Assets submitted for overhaul shall be returned to the Government per FOB Destination to NSWC Crane, building 3168.

3.1.3 All assets shall be returned in designated crates provided and packaged IAW drawing requirements.

3.1.4 All assets to be delivered to the Government, the contractor shall apply equipment markings and identification processes using MIL-STD-129.

3.2 Evaluation Requirements (CDRL A001)

3.2.1 The Contractor shall perform an evaluation on each Bull Gear Bearing to evaluate the level of overhaul/refurbishment and determine corrective actions needed to bring the unit back to performance parameters and specifications detailed in the drawings listed under paragraph 2 of this SOW. An evaluation report shall be submitted in Contractors format, via email to the cognizant technical and contracts authority, for Government review and approval. The contractor shall recommend the level of overhaul (Overhaul Level I, Overhaul Level II, or Overhaul Level III, Overhaul Level IV, Overhaul Level V) required to be executed on corresponding repair CLIN and document the findings in an Evaluation Report. The findings documented in the Evaluation Report shall be supplemented with photographs

(CDRL A003).

3.2.2 When assets are received for overhaul, the contractor shall perform an initial inspection and test per the relevant paragraph 3.4 testing requirements of the assembly or subassembly. All discrepancies beyond the scope of a standard overhaul shall be documented in an evaluation report with accompanying documenting photograph(s). After initial inspection and test of the subassembly, the contractor shall disassemble the subassembly. The contractor shall perform detailed inspections, tests, and/or measurements of all components not already designated as mandatory replacement items as part of a standard overhaul/repair.

Items which require repairs and replacement beyond a standard overhaul/repair (Level I) and extensive overhaul (Level II and above) are defined as supplemental repairs and shall also be executed under the corresponding repair CLIN. The contractor shall document these non-mandatory repairs/replacement components, which fail inspections, tests, and/or measurements on 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.

3.3 Refurbishment Requirements

3.3.1 A subassembly standard overhaul, Level I, includes the replacement of all common hardware (screws, nuts, bolts, dowels, and washers), sealing items such as gaskets, O-rings, etc. are as mandatory replacement items for subassembly overhauls. Replacement of bearings (as required by measurements), Cosmetic repairs, physical repairs, coating removal and coating/plating application (where applicable) are also required as part of a standard overhaul. Components, which are known to have exceeded 75% of their life expectancy based on historical reliability data, shall be replaced or repaired as part of a standard overhaul.

3.3.1.1 A subassembly extensive overhaul, includes a standard overhaul and/or subsequent repairs not part of a standard overhaul as required to include:

3.3.1.2 Level II Overhaul

3.3.1.2.1 Inner-race repairs and associated components replacement/repairs as required.

3.3.1.3 Level III Overhaul

3.3.1.3.1 Outer-race repairs and associated components replacement/repairs as required.

3.3.1.4 Level IV Overhaul

3.3.1.4.1 Inner-race replacement and associated components replacement/repairs as required.

3.3.1.5 Level V Overhaul

3.3.1.5.1 Outer-race replacement and associated components replacement/repairs as required.

3.3.1.6 The contractor shall provide evaluation (CLIN 0018) reports to the Government for each subassembly submitted for overhaul. The contractor shall overhaul subassemblies, which have no repair requirements beyond standard overhauls. For subassemblies, which have extensive overhaul and/or supplemental repair, requirements above and beyond standard overhauls shall NOT be overhauled until the Government approves the evaluation report. If the Government does not approve the evaluation report, the contractor shall take disposition actions for the subassembly in accordance with the Government’s evaluation report response. When the Government approves evaluation reports, the contractor shall execute the subassembly standard overhaul and extensive repair and/or the supplemental repair. All repairs shall be charged to the corresponding repair Contract Line Item Number (CLIN).

3.3.1.7 The contractor shall perform a standard overhaul (Level I) and extensive overhaul (Level II and above) on assets as directed by funding of corresponding repair CLIN. The contractor shall test the assets upon completion of the standard overhaul and extensive overhaul and/or supplemental repair (if required and approved) in accordance with paragraph 3.4 of this SOW.

3.4 TESTING REQUIRMENTS (CDRL A002)

3.4.1 2907656 – Base Bearing and Bull Gear

3.4.1.1 Contractor shall provide all reports/data per drawing number 2907656 Note 8.

3.4.1.2 Contractor shall provide all reports/data per drawing number 2907656 Note 9.

3.4.1.3 Contractor shall provide all reports/data per drawing number 2907656 Note 10.

3.4.1.4 Contractor shall provide all reports/data per drawing number 2907656 Note 15.

3.4.1.5 Contractor shall provide all reports/data per drawing number 2907656 Note 16.

3.4.1.6 Contractor shall provide all reports/data per drawing number 2907656 Note 17.

3.4.1.7 Contractor shall provide all reports/data per drawing number 2907656 Note 20.

3.4.1.8 Contractor shall provide all reports/data per drawing number 2907656 Note 21.

3.4.1.9 Coordinate measurements of dimensions identified on Sheet 2, Section A-A & Section B-B of drawing number 2907656.

3.4.1.10 The aforementioned requirements apply and shall be performed for every delivery item, and overhaul, as stated.

3.4.2 AN/SPS-49 Pedestal Bull Gear

3.4.2.1 The contractor shall refer to Drawing 912001, Specification G2662267 and Overhaul Manual appendix G

SE110-A2-MMD-020 when validating performance requirements of AN/SPS-49 Bull Gears during Overhaul. Paragraphs 4.1.1 and 4.1.2 of Specification G2662267 are not applicable.

3.4.3 AN/SPS-48 Pedestal Bull Gear Bearing Requirements

3.4.3.1 The contractor shall refer to Specification 200150, Revision C and Drawing 195983, Revision C when validating performance requirements of AN/SPS-48 Bull Gear Bearings during New Manufacture (CLIN 0015 & 0016) or Overhaul. Overhaul requirements shall be performed in accordance with Overhaul Manual SE213-UE-MDB-010, Chapter 8. The following paragraphs of Specification 200150, Rev C are not applicable: 4.1.2 (Source Inspection); 6.1 (Data Requirements); 6.2 (Design Approval). Specification 200150, Rev C Paragraph 4.2.1 (Inspection) is hereby modified to state “each unit shall be inspected by contractor’s Quality Assurance prior to acceptance”.

3.5 Component Certifications (CDRL A003, Certificate of Compliance)

3.5.1 As specified in the drawing specifications of each assemblies’ components, certificates of conformance shall be delivered to the government with each order.

3.5.2 Contractor shall inspect each manufactured item and/or purchased item against drawings/specifications, and shall provide a Certificate of Compliance (COC) to document conformance of each hardware item with item drawings/specifications. The contractor shall provide a hard copy of the COC with each hardware item produced IAW with this SOW. Contractor shall make electronic copies of the COCs available to the Government upon request.

4 GOVERNMENT FURNISHED ITEMS

4.1 GOVERNMENT FURNISHED INFORMATION (GFI): The documents/drawings listed in section 2 of this SOW will be provided along with associated part lists and subassembly drawings owned by the government.

4.2 GOVERNMENT FURNISHED MATERIAL (GFM): The Government will provide bull gear assets for refurbishment IAW SOW paragraph 3.3.

4.3 GOVERNMENT FURNISHED EQUIPMENT (GFE): The Government will not provide Equipment for execution of this SOW.

5 DATA DELIVERABLES

The contractor shall submit the following data deliverables shall in accordance with the requirements listed in the Contractor Data Requirements Lists (CDRLs).

CDRL: A001

DID Number: DI-NDTI-80809B DID Title: Technical Report-Study/Services DID Sub-Title: Evaluation Report SOW Paragraph: 3.2

CDRL: A002

DID Number: DI-MISC-80508B DID Title: Technical Report-Study/Services DID Sub-Title: Test Report SOW Paragraph: 3.4

CDRL: A003

DID Number: DI-MISC-81356A DID Title: Certificate of Compliance DID Sub-Title: Component Certificate of Compliance SOW Paragraph: 3.5

6 SPECIAL CONDITIONS

6.1 Quality

6.1.1 Quality Program: The contractor shall have a quality program that is ISO 9001-2015 compliant or meets the following requirements: monitor and control critical processes; continuously improve processes;

establish mechanisms for performance feedback; and maintain an effective root cause analysis and corrective action system.

6.1.2 Quality Assurance. The contractor shall ensure each final machined subassembly meets all specifications IAW the applicable drawings and subsequent referenced documents. The contractor shall ensure that only approved parts and processes were used to fulfill requirements of this SOW. All assets shall be government inspected and accepted at destination.

6.2 Counterfeit Parts and Material

6.2.1 Counterfeit materiel is a serious threat to the safety and operational effectiveness of DoD systems. The contractor (and subcontractors at all levels) shall implement a risk mitigation process when obtaining critically or high risk materiel in accordance with Paragraphs (6.2.1 and 6.2.2) below:

6.2.2 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.

6.2.3 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 AS5452; SAE AS6081; SAE ARP617; SAE AS6174; and SAE AS6301.

6.2.4 Contractors shall notify the KO 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.

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

0001 49 BULL GEAR EVALUATION

5 Lot

P/N: 912001-1

S/N: GR907-000-4,GR59412,59650-2,GR 737 000 7,2678M6

EVALUATION SHALL BE PERFORMED IAW GOVERNMENT DRAWINGS AND STATEMENT OF

WORK

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

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

PSC: J020

FOB: Destination

FFP

0002 OPTION #1 49 BULL GEAR

REPAIR

5 Lot

OPTION P/N: 912001-1

S/N: GR907-000-4,GR59412,59650-2,GR 737 000 7,2678M6

OPTION TERM OF USE: This option can be exercised multiple times for a NTE quantity of 5 units and a total dollar amount of $75,000.00. Performance should not begin for Option #1 until a signed SF30 is recieved from the Contracting Officer.

Reference FAR Clauses 52.217-8, 52.217-9, and 52.217-5 Furnish labor, materials, supplies, tools, equipment, supervision and transportation FOB Destination Crane, IN

0003 49 BULL GEAR EVALUATION

2 Lot

P/N: 200150-1 S/N: 589J3, 27-8H8, 57

EVALUATION SHALL BE PERFORMED IAW GOVERNMENT DRAWINGS AND STATEMENT OF

WORK

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

0004 OPTION #2 49 BULL GEAR

2 Lot

OPTION P/N: 200150-1

S/N: 589J3, 27-8H8, 57

OPTION TERM OF USE: This option can be exercised multiple times for a NTE quantity of 2 units and a total dollar amount of $55,000.00. Performance should not begin for Option #2 until a signed SF30 is recieved from the Contracting Officer.

Reference FAR Clauses 52.217-8, 52.217-9, and 52.217-5

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

0005 OPTION #3 MK82 BULL GEAR

EVALUATION

6 Lot

OPTION P/N: 10001-2907656

S/N: 0223, 0259, 0260, 2148, 0160, 0236

EVALUATION SHALL BE PERFORMED IAW GOVERNMENT DRAWINGS AND STATEMENT OF

WORK

OPTION TERM OF USE: This option can be exercised multiple times for a NTE quantity of 6 units and a total dollar amount of $2,400.00. Performance should not begin for Option #3 until a signed SF30 is recieved from the Contracting Officer.

Reference FAR Clauses 52.217-8, 52.217-9, and 52.217-5

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

0006 OPTION #4 MK82 BULL GEAR

6 Lot

OPTION P/N: 10001-2907656

S/N: 0223, 0259, 0260, 2148, 0160, 0236

OPTION TERM OF USE: This option can be exercised multiple times for a NTE quantity of 6 units and a total dollar amount of $100,000.00. Performance should not begin for Option #4 until a signed SF30 is recieved from the Contracting Officer.

Reference FAR Clauses 52.217-8, 52.217-9, and 52.217-5

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

0007 40 BULL GEAR EVALUATION

1 Lot

P/N: 147001

S/N: GR3851-2

EVALUATION SHALL BE PERFORMED IAW GOVERNMENT DRAWINGS AND STATEMENT OF

WORK

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

0008 OPTION #5 40 BULL GEAR

1 Lot

OPTION P/N: 147001

S/N: GR3851-2

OPTION TERM OF USE: This option can be exercised 1 times for a NTE quantity of 1 units and a total dollar amount of $9700.00. Performance should not begin for Option #5 until a signed SF30 is recieved from the Contracting Officer.

Reference FAR Clauses 52.217-8, 52.217-9, and 52.217-5

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

0009 CDRL A001 TECHNICAL

REPORT - EVALUATION

4 Lot

TEST INSPECTION REPORT - EVALUATION REPORT

Technical Data Requirements for CLINS 0001, 0003, 0005, 0007 IAW Statement Work (SOW) CDRL A001

EXHIBIT A

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

IN FULL BY THE GOVERNMENT

"DATA RIGHTS" - are for those data deliverables under sow (s) to include the following. CDRL A001. In addition ref DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7030, DFARS 252.227-7037 and

DFARS 252.246-7001

0010 CDRL A002 TECHNICAL

REPORT

TECHNICAL REPORT - TEST REPORT

Technical Data Requirements for CLINS 0002, 0004, 0006, 0008 IAW Statement Work (SOW) CDRL A002

EXHIBIT B

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

IN FULL BY THE GOVERNMENT

"DATA RIGHTS" - are for those data deliverables under sow (s) to include the following. CDRL A001. In

0011 CDRL A003 CERTIFICATE OF

COMPLIANCE

Technical Data Requirements for CLINS 0002, 0004, 0006, 0008 IAW Statement Work (SOW) CDRL A003

EXHIBIT C

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

IN FULL BY THE GOVERNMENT

"DATA RIGHTS" - are for those data deliverables under sow (s) to include the following. CDRL A001. In

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 6 wks. ADC 5 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: RICHARD SCOTT WOODRUFF

(BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8995

N00164

0002 6 wks. AOE 5 (SAME AS PREVIOUS LOCATION)

0003 6 wks. ADC 2 (SAME AS PREVIOUS LOCATION)

0004 6 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0005 6 wks. AOE 6 (SAME AS PREVIOUS LOCATION)

0006 6 wks. AOE 6 (SAME AS PREVIOUS LOCATION)

0007 6 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 6 wks. AOE 1 (SAME AS PREVIOUS LOCATION)

0009 6 wks. ADC 4 (SAME AS PREVIOUS LOCATION)

0010 6 wks. ADC 4 (SAME AS PREVIOUS LOCATION)

0011 6 wks. ADC 4 (SAME AS PREVIOUS LOCATION)

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

(Contracting Officer insert specific details)

BASE AWARD CLINS (EVALUATION) CLINS 0001, 0003, 0007 = 6 WEEKS ADC AND RECEIPT OF GFP

OPTIONS #1 (CLIN 0002), OPTION #2 (CLIN 0004), OPTION #3 (CLIN 0005), OPTION #4 (CLIN 0006), OPTION #5 (CLIN 0008) = 8 WEEKS 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

Within Days

After Date

Item No. Quantity of Contract

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

(End of clause)

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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 N68732

Issue By DoDAAC N00164

Admin DoDAAC** N00164

Inspect By DoDAAC N/A

Ship To Code N00164

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N00164

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(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.j.bradley34.civ@us.navy.mil For invoicing questions: usn.crane.nswc-cd-crane-in.mbx.cran-acquisitn-wawf@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.

(End of text)

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 Highway 361 Crane, IN 47522-5001

Phone: 812-381-7213 E-mail: marty.arvin2.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Kelsey Strunk Address: 300 Highway 361

Crane, IN 47522-5001 Phone: 812-381-7251 E-mail: kelsey.r.strunk.civ@us.navy.mil

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

The Technical Point of Contact (TPOC) is:

Name: Scott Woodruff Address: 300 Highway 361 Crane, IN 47522-5001 Phone: 812-854-8995 E-mail: richard.s.woodruff2.civ@us.navy.mil

(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 0800 1600

(g) All deliveries to the Receiving Officer, BLDG 41 CENTRAL RECEIVING [Negotiator insert delivery location], shall be made Monday through Friday from 0800 [Negotiator enter beginning hour of operation] to 1600 [Negotiator enter closing hour of operation], local time. Deliveries will not be accepted after 1600 [Negotiator enter closing hour of operation]. No deliveries will be accepted on federal government holidays.

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO: NO EXCEPTIONS

[ 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

52.203-19 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 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2022

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 52.222-35 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

52.229-12 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 52.245-1 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 52.246-7 Inspection Of Research And Development Fixed Price AUG 1996

52.246-9 Inspection Of Research And Development (Short Form) APR 1984 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 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

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

JAN 2023

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 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

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

MAY 2019

252.215-7008 Only One Offer DEC 2022 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings 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

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7017 Identification and Assertion of Use, Release, or Disclosure

Restrictions

JAN 2023

252.227-7025 Limitations on the Use or Disclosure of Government- Furnished Information Marked with Restrictive Legends

JAN 2023

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

JUN 1995

252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.245-7003 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

52.213-4 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…