25Q0788_SOL.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

Jib Crane and Air Hoist

N0016425Q0788

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

CRANE

Jib Crane Manufactured In Accordance With (IAW) Specifications

FOB Destination: Crane, IN 47522.

Standard commercial warranty to be included.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: TBD Pricing Arrangement: Firm Fixed Price

1 Each

HOIST

Air Hoist with dual brake Manufactured In Accordance With (IAW) Specifications

FOB Destination: Crane, IN 47522.

Standard commercial warranty to be included.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Manufacturer's CAGE: TBD Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Jib Crane Requirements and Specifications

REFERENCES (DRAWINGS, WEIGHT HANDLING DEFICIENCY REPORTS, ETC)

A) ASME B30.16: Overhead Hoists (Underhung) B) ASME HST-5: Performance Standard for Air Chain Hoists C) ASME B30.11: Monorails and Underhung Cranes D) ASME B30.10: Hooks E) ASME B1.1: Unified Inch Screw Threads (UN and UNR Thread Form)

Hoist Specifications

- Capacity - 1,000 lbs

- Hoist Duty Classification - A4 or Higher

- Power Source - Pneumatic Air

- Lift - 40 Feet

- Speed - 16 FPM @ 90 PSI & 80 CFM

- Primary Brake - Air Operated Release/Automatic Set Brake (Add brake release lever to test load brake during load tests)

- Secondary Brake - Internal Load Brake

- Capacity Overload Limit Clutch - Required (Internal with load brake preferred) See Below for more detail.

- Supply Air Valve- User Accessible Lock Out/Tag Out Style

- Chain- Welded Link Stainless Steel (Outdoor Environment) with Chain Container. A chain stop or dead end connection shall be provided to prevent the load chain from running out of the hoist at its fully extended position.

- Hook- Bronze (Outdoor Environment)

- Balance Hoist for Monorail Suspension

- Stainless Steel Identification Tags

Trolley Specifications

- Capacity - 1,000 lbs.

- Trolley-Manual Push/Pull

- Trolley Wheel Tread Style - Steel Wheels (hollow stamped wheels and gray cast iron shall not be used)

- Trolley Drop Stop - Required, Less than 1 inch of drop allowed

- Trolley Drop Stop Material - Steel

- Trolley Rubber Bumpers -Required, must properly mate with end stops

- Stainless Steel Identification Tags

- Hoist Capacity Limiter

- Height - 10 Feet Under Boom

- Span - 10 feet

- Style - Free Standing Pedestal Jib

- Capacity - 1,000 lbs.

-Design - Individual components shall comply with the design requirements of CMAA #70, CMAA #74, ASME B30.17, or MMA MH27.1.

- Festooning- Required, Swivels Included as Needed, Must Keep Airline Above Hook Upper Limit Position

- Finish - Galvanized Jib Assembly

- Installed on Foundation per Manufactures and or Design Requirements

- Sheet Metal Parking Shed to be Installed on Beam for Hoist Storage (Outdoor Environment)

- Air Filter/Regulator/Lubricator (FRL)to be installed on or Near Jib

- Multi Position Locking Device Installed on Jib Rotation

- Stainless Steel Identification Tags

- Pendant Specifications

- Two Lever Control Pendant

- 6 Foot Drop

Jib Boom Specifications

- These booms are relatively short and, therefore, do not require any camber; however, the boom should be installed with a slight upward slope toward the tip to compensate for deflection under load (typically so that the boom tip is elevated one half the expected the deflection above horizontal).

- The boom shall utilize patented track beam or rolled structural steel shape. The boom shall be designed in accordance with the load cases of CMAA #74 or MMA MH27.1 as applicable based on the rated capacity of the boom.

- Standard catalog items may be used for the column and boom support, and may be used at the manufacture's rated capacity; however, maximum boom deflection with a capacity load suspended at the end of trolley travel shall not cause a deflection of the boom greater than 1/150 of the overall boom length.

Anchor Rods, Bolts, and Bases Specifications

- Free-standing pillars require a base and anchor rods for securing them to a foundation, which is typically concrete. Provisions shall be made to transfer the column loads and moments to the footings and foundation using an analysis procedure consistent with the design of the structure.

- For standard commercial jib cranes the base is part of the jib crane design; the anchor rods shall be installed in the concrete following the design specifications from the OEM. For custom designed jib cranes the following paragraphs shall be utilized.

1. Anchor rods shall be designed to provide the required resistance to loads on the completed structure at the base of the column including the net tensile components of any bending moment that may result from load combinations stipulated in ASCE/SEI 7 or other applicable building code. The anchor rods shall be designed in accordance with the nominal strength of fasteners and threaded parts found in Table J3.2 of AISC 360. It is recommended the base plate and anchor rod design follow AISC Design Guide 1.

2. Anchoring to concrete shall satisfy the requirements of American Concrete Institute (ACI) 318 and/or ACI 349 as applicable.

3. The preferred anchor rod installation method is cast-in-place. Installation of anchors into preexisting foundations (post installed anchors) shall follow the cracked concrete design in accordance with ACI 318, chapter 1

Jib Head Assembly Specifications

- The head assembly shall support the boom beam atop the mast tube on a tapered roller bearing assembly which allows the necessary rotation.

- A self-aligning guide roller assembly shall support the radial load between the mast tube and lower portion of the head for pillar jibs.

- Guide rollers shall be ball or roller bearing mounted and shall make full contact with the roller race.

- An adjustment means shall be provided for leveling the boom.

Mast Assembly Specifications

- The mast assembly shall consist of a structural steel pipe, seamless steel tube, or rolled steel section.

- The mast shall be heavily gusseted to a steel flange base plate for pedestal type jib cranes, and fitted at the top with a center mounted bearing support.

Supporting Structure and Foundations Specifications

- The foundation for the crane, including concrete and reinforcing rods, shall be in accordance with the equipment manufacturer's recommendations to ensure that the support structure is adequate to support the loads generated by the anchor bolt force, overturning moment, and axial load of the crane.

For custom designed cranes, the foundation shall be designed in accordance with ACI 318 or ACI 349 as applicable. The supporting structure shall be designed for the thrust and pull forces of the jib crane.

Commercial Package Hoists Specifications

- A commercial package hoist is defined as a hoist where the components are mounted via c, d, or p-face flanges as opposed to being separately mounted. Package hoists shall be mass produced by established manufacturers of the crane industry.

- Hoist duty service classification shall be A4 minimum.

- Underhung package hoist/trolley units shall have safety lugs (drop stops) or a functionally equivalent feature on the trolley frame to prevent derailment and limit the drop to no more than one inch in the event of wheel or axle failure.

- The trolley frames (or a functionally equivalent feature) shall contact the end stops (no wheel to end stop contact). The trolleys (or end stops) shall be equipped with bumpers.

- Commercial package chain hoists shall have a hoist overload limiting device; if the device is a nonadjustable slip clutch, the factory setting shall be identified. If the device is adjustable, it shall be adjusted to prevent hoisting in excess of the test load.

Signage Specifications

- Signs are classified according to use and shall be in accordance with ANSI Z535.4

- Safety instructions signs shall be posted where there is a need for general instruction and suggestions relative to safety measure.

- Directional markings shall be provided on the crane. The markings shall be legible to the operator and consistent with the directional markings on the controllers.

- All capacity markings shall be labeled in LBS.

- Controllers clearly and permanently labeled with functionality and direction matching the markings for direction located on the crane or facility.

Painting and Corrosion Protection of Mechanical Equipment The following surfaces and materials of mechanical components shall not be painted.

- Working surfaces wire rope drums, sheaves, rails and patented track, wheel and roller treads, etc.

- Wire ropes, hooks, and hook nuts

- Threaded portions of components intended for making adjustments or changing settings

- Contact surfaces underneath assembly and mounting fasteners (except for a primer coating)

- Corrosion resistant metals and plating; such as stainless steel, copper alloys (bronze), Galvanized, Aluminum, and chrome or nickel plating.

Trolley Wheels

- Underhung package hoist/trolley unit wheels shall be the manufacturer's standard (except as specified below) and shall be suitable for the specified service.

- Hollow stamped wheels and gray cast iron wheels shall not be used.

- Under running wheels operating on rolled shape beams or patented track shall be cast or forged steel, or ductile or malleable cast iron.

Bumpers and End Stops

- Bumpers shall be designed to properly mate with existing end stops or other crane bumpers.

- Bumpers shall provide proper clearance between the crane and surrounding structures or other cranes when compressed.

- Bumpers shall be mounted so there is no direct shear on the bolts upon impact.

- End stops shall be sized to absorb the maximum kinetic energy and impact force

- Under running crane bridge, trolley, and hoist/trolley unit end stops should be bolted to the girder web.

- End stops that engage the wheel shall not be used except for manual powered trolleys.

Hooks

- Hook material shall be bronze

- Shank and nut threads should have a Class 2 fit, per ASME B1.1; a Class 1 fit is the minimum acceptable.

- Hooks shall have a means to prevent an attached item from coming free under a slack condition (e.g. safety latch).

- Hooks shall be non-destructively tested (NDT) in accordance with the following requirements: o NDT shall be the magnetic particle method in accordance with NAVSEA Technical Publication T9074-AS-GIB-010/271. ASTM A275 may be used with the following restrictions: DC yokes

(including switchable AC/DC yokes used in the DC mode) and permanent magnet yokes shall not be used; automatic powder blowers or any other form of forced air other than from a hand-held bulb shall not be used for the application or removal of dry magnetic particles; arc strikes shall be removed; and equipment ammeters shall have an accuracy of +/- 5 percent of full scale (equipment ammeter accuracy other than that stated is acceptable provided the MT procedure states that a magnetic field indicator is used to establish and verify adequate field strength for all aspects of the inspection). For hooks of non-magnetic material, NDT shall be the liquid penetrant (PT) method in accordance with ASTM E1417 or T9074-AS-GIB- 010/271. - For PT testing of hooks containing stainless steels, titanium, or nickel-based alloys, total halogens, and sulfur used in the NDT process shall be controlled as specified in T9074- AS-GIB-010/271. If NDT cannot be performed on surfaces inside small holes (e.g., hook/nut captivation roll pin holes), those surfaces shall be visually inspected to the maximum extent practical. Acceptance criterion shall be no linear indications greater than 1/16 inch.

-Acceptance criteria for external hook threads may be based on the acceptance criteria in SAE J123 or ASTM F788. NDT shall be performed prior to load tests. o The vendor shall provide a letter certifying that the vendor meets the requirements of ASTM E543. The certification shall be current, i.e., within one year of the date the NDT was performed.

- The vendor shall develop, and submit for review, procedures, including technique sheets specific to the types, shapes, and sizes of the parts being examined (e.g., shank hook, eye hook, duplex hook, eye pin, swivel eye bar). - For the magnetic particle method, the procedures shall adequately describe the orientation of the hook, swivel eye bar, or eye pin with the magnetizing equipment. A level III examiner who is independent of the vendor and is certified in the applicable NDT method shall review these procedures

- An easily removable and reusable means shall be provided to positively secure the hook nut to the hook shank.

- An initial throat dimension base measurement shall be established by installing two tram points and measuring the distance between them. This base dimension shall be retained in the equipment history file for the life of the hook. The distance between tram points shall be measured before and after the load test (only before in a non-load test year) and compared to the base measurement. Hooks showing an increase in the throat opening by more than five percent, not to exceed 1/4 inch (or as recommended by the hook OEM), from the base measurement shall be discarded.

Block/Sprocket Assemblies

- Load block components in the load path shall be steel. Stainless steel or bronze is acceptable if required by the operating environment. Ductile or malleable cast iron housings are permitted for packaged chain hoists.

- Block design shall allow the hook to rotate freely through 360 degrees while under test load.

- The hook blocks shall be designed to permit easy removal of the hook without removing the chain from the hook block assembly.

Welding

- Welding should comply with the applicable requirements of AWS D1.1 or D14.1. Otherwise welds shall be designed to provide the required design factors of mechanical components.

- Typically, the strength of the weld metal is greater than the strength of the base metal; however, the required design factor is based on the strength of the base metal.

- Mechanical Criteria for Brakes

- Hoist shall have a minimum of two hoist holding brakes.

- The primary brake shall be located on the high speed shaft closest to the motor, and the secondary brake shall be located on the high speed or an intermediate shaft.

- The brakes may be either shoe or disc type, each rated at 125 percent of rated load hoisting torque (minimum).

- A mechanical load brake or self-locking worm gear may be utilized in lieu of one of the hoist holding brakes provided it stops and holds 125 percent of the hoist's rated load and does not require the load to be raised before being lowered.

- Spring-set shoe or pad linings shall be of a non-asbestos material.

- Spring-set brakes shall be equipped with a manual release mechanism that automatically resets when power is applied to the brake. The manual release for hoist brakes should be able to modulate the brake release force to assist in manual lowering of a suspended load in a controlled manner.

- When full face disc brakes are utilized in high cycle or shock applications such as applications requiring repeated jogging, it is recommended that the OEM's heavy duty brake option is chosen, if available.

Operational and Load Test after Installation Upon completion of installation perform the following tests:

-Operational Test (No Load) -Lower and raise each hook through the controller range -Operate the trolley through the controller range in both directions. Operate the full length of the monorail or jib and slowly contact the stops.

- Rotate Jib through the working range (where space is available) at maximum radius.

Load Test - The nominal test load shall be 125 percent of the rated capacity. The actual test load shall be within +0/-5 percent of the nominal test load.

- Static Test. Raise the test load and hold for 10 minutes. Rotate the load and hook 360 degrees clockwise and counterclockwise to check bearing operation. Observe for lowering of the load, which may indicate malfunction of hoisting components or brakes.

- Dynamic Test, Including Dynamic Load Brake. Raise and lower the test load and visually observe smooth control and acceleration between points.

Stop the load during hoisting and lowering to verify the brake stops and holds the load.

- Mechanical Load Brake. Raise the test load approximately five feet (higher or lower as appropriate for the conditions). With the hoist controller in the neutral position, release the holding brake. The load brake shall hold the test load. Raise the test load the minimum amount to perform the following test. Again, with the holding brake in the released position, start the test load down slowly and return the controller to the neutral position as the test load lowers. The load brake shall stop the test load.

Loss of Power (Panic Test). This test is designed to test the reaction of a hoisting unit in the event of power failure during a lift. Hoist the test load to approximately 10 feet (higher or lower as appropriate for the conditions). Lower the test load at slow speed, and with the controller in the slow lowering position, disconnect the main power source. The load shall stop. Certain air hoist designs must be returned to the neutral position before the load will stop.

- Trolley Motion. Operate the trolley through the full distance of the monorail or jib (where the space is available). Observe for any malfunctioning of the trolley assembly and alignment of monorail or jib.

- Rotation. Rotate the crane (where space is available) through the working range at maximum radius, stopping the load at several points. There shall be no excessive drift of jib or trolley at any of these points. If a horizontal force of 15 pounds or less will restrain the load, then the drift is acceptable

Requirements Jib Crane and Air Hoist

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance at Destination by Government

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Maximiliano Villarreal, Bldg 472 Email: maximiliano.villarreal.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance at Destination by Government

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Maximiliano Villarreal, Bldg 472 Email: maximiliano.villarreal.civ@us.navy.mil

Section F - Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 14 Weeks Date of Award

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY

CRANE, IN 47522-5001

UNITED STATES

Max Villarreal, Bldg 472 Email: maximiliano.villarreal.civ@us.

navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 14 Weeks Date of Award

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY

CRANE, IN 47522-5001

UNITED STATES

Max Villarreal, Bldg 472 Email: maximiliano.villarreal.civ@us.

navy.mil

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(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.

INVOICING AND RECEIVING (COMBO)

INSPECTION AND ACCEPTANCE (DESTINATION/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.

(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.

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00164

Admin DoDAAC N00164

Inspect By DoDAAC N/A

Ship To Code N00164

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC TBD

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

CRAN_ACQUISITIN_WAWF@navy.mil

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

judson.l.padgett.civ@us.navy.mil

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN

2019)

(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 break down 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). Shouldthe 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-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

(End of text)

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

All functions retained by the PCO

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

All functions retained by the PCO

(End of Text)

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

(End of Text)

G-242-H001 GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023)

(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

N0016425Q0788 https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/ https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays 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: Andrew Ficklin Address: 300 HWY 361, Crane, IN. 47522 Phone: (812) 854 - 4477 E-mail: andrew.b.ficklin.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Angie Westfall Address: 300 HWY 361, Crane, IN. 47522 Phone: (812) 381-2363 E-mail: angela.d.westfall.civ@us.navy.mil

(iii) The Administrative Contracting Officer (ACO)is:

N/A

(d) The Contracting Officer's Representative (COR) is the contracting officer's appointed representative for technical matters. The COR is not a contracting officer and does not have the authority to direct the accomplishment of effort which is beyond the scope of the contract or to otherwise change any contract requirements. An informational copy of the COR appointment letter, which provides a delineation of COR authority and responsibilities, will be provided upon award of this contract.

The Contracting Officer's Representative (COR) is:

N/A

(e) The Alternate Contracting Officer's Representative (ACOR) is responsible for COR responsibilities and functions in the event that the COR is unavailable due to leave, illness, or other official business. The ACOR is appointed by the contracting officer; a copy of the ACOR appointment will be provided upon award of this contract.

The Alternate Contracting Officer's Representative (ACOR) is:

N/a

(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: Maximiliano Villarreal Address: 300 HWY 361, Crane, IN. 47522 Phone: (812) 854- 8015 E-mail: maximiliano.villarreal.civ@us.navy.mil

(g) The Alternate Technical Point of Contact (ATPOC) is responsible for TPOC responsibilities and functions in the event that the TPOC is unavailable due to leave, illness, or other official business.

The Alternate Technical Point of Contact (ATPOC) is:

N/A

(h) The Authorized Ordering Person(s) for Per-Call Maintenance is responsible for issuing and maintaining records for any per-call orders for remedial maintenance placed under this contract. No per-call order shall be placed outside the scope of this contract and the cumulative total of all orders shall not be in excess of any not-to-exceed amount specified in the contract. Per-call orders shall not, in any way, modify any terms and conditions of the contract.

(i) The Authorized Ordering Person(s) for Per-Call Maintenance is:

N/A

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

Name: [ * ] Address:

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

[ * ] To be completed at contract award

(End of Text)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020

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

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

Jan 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Jan 2025 52.222-26 Equal Opportunity. Sep 2016 52.222-50 Combating Trafficking in Persons. Nov 2021 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 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

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.211-8 Time of Delivery. (Jun 1997)

Time of Delivery (June 1997)

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

REQUIRED DELIVERY

SCHEDULE

ITEM NO. QUANTITY

WITHIN DAYS AFTER DATE OF

CONTRACT

CLIN 0001 1 14 Weeks

CLIN 0002 1 14 Weeks

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

OFFEROR'S PROPOSED DELIVERY

SCHEDULE

ITEM NO. QUANTITY

WITHIN DAYS AFTER DATE OF

CONTRACT

CLIN 0001 1

CLIN 0002 1

(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)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-

52.212-5 Commercial Products and Commercial Services. (Jan 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) 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)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(Aug 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[ .]Contracting Officer check as appropriate

[ ] 52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 4655).(1) (Jun 2020), Alternate I (Nov 2021)

[ ] 52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (Nov 2021)

[ ] 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (Jun 2010) 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[ ] 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (Nov 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

[ ] 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (Jun 2020)

[ ] [Reserved].(6)

[ ] 52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)

[ ] 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)

[ ] 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (Jun 2023)

[ ] 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)

[ ] (11)

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

[ ] Alternate I of 52.204-30.(ii) (Dec 2023)

[ ] (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).Jan

[ ] 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (Oct 2018)

[ ] [Reserved].(14)

[ ] 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) Oct 2022

[ ] 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) Oct 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] [Reserved](17)

[ ] (18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

[ ] Alternate I of 52.219-6.(ii) (Mar 2020)

[ ] (19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

[ ] Alternate I of 52.219-7.(ii) (Mar 2020)

[ ] 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )Jan 2025

[ ] (21)

(i) 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).( )Jan 2025

[ ] Alternate I of 52.219-9.(ii) (Nov 2016)

[ ] Alternate II of 52.219-9.(iii) (Nov 2016)

[ ] Alternate III of 52.219-9.(iv) (Jun 2020)

[ ] Alternate IV of 52.219-9.(v) ( )Jan 2025

[ ] (22)

(i) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(Mar 2020)

[ ] Alternate I of 52.219-13.(ii) (Mar 2020)

[ ] 52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) Oct 2022

[ ] 52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (Sep 2021)

[ ] 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible (25) Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024

[ ] (26)

(i) 52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).Postaward ( )Jan 2025

[ ] Alternate I of 52.219-28.(ii) (Mar 2020)

[ ] 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) Oct ) (15 U.S.C. 637(m)).2022

[ ] 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business Program ( ) (15 U.S.C. 637(m)).Oct 2022

[ ] 52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(29) (Mar 2020)

[ ] 52.219-33, Nonmanufacturer Rule (15 U.S.C. 637(a)(17)).(30) (Sep 2021)

[ ] 52.222-3, Convict Labor (E.O.11755).(31) (Jun 2003)

[ ] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(Jan 2025)

[ ] [RESERVED](33)

[ ] (34)[RESERVED]

[ ] (35)

(i) 52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(Jun 2020)

[ ] Alternate I of 52.222-35.(ii) (Jul 2014)

[ ] (36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(Jun 2020)

[ ] Alternate I of 52.222-36.(ii) (Jul 2014)

[ ] 52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(37) Jun 2020

[ ] 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (Dec 2010)

[ ] (39)

(i) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(Nov 2021)

[ ] Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (Mar 2015)

[ ] (40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (Jan 2025) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (41)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)).