Solicitation - N6449826Q52680001.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

Electrical Connectors

CONTINUATION SHEET

1. Block 8

Quote Due Date / Local Time: 18 September 2026 by 5:00 P.M. Local Time; Any quote received after the exact date/time specified for receipt of quotes is "late" and will be treated in accordance with 52.212-1(f).

EMAIL QUOTES ARE AUTHORIZED

Emailed Quotes shall be sent to: Zachary.f.mccurry.civ@us.navy.mil

FACSIMILE QUOTES ARE NOT AUTHORIZED

2. Block 17a: Quoter's assigned DUNS Number: ___________________________.

Quoter's CAGE CODE: ________________________.

3. Are you registered in System for Award Management (SAM)?

( ) YES ( ) NO

You will not be eligible for award if you are not registered in the System for Award Management (SAM). If you have previously registered, make sure that your registration has not expired.

NOTE: Quoter's should ensure that all clauses, certifications, and representations within this RFQ have been accurately completed. Upon receipt of a Government Order in response to a vendor's quotation, the vendor shall indicate acceptance of the order in writing within three (3) business days. Submission of Quotes: See Standard Form 1449 (Continuation Sheet) for any specific instructions on how to submit your offer if mailed. Please note that Faxed orders are NOT authorized for this RFQ.

VERY IMPORTANT: The vendor must certify their agreement to these terms and conditions of the RFQ By signing and dating page one (1) of form SF1449.

NOTE: ALL PARTS WITH A MIL SPEC MUST BE MADE TO THE STANDARDS CALLED OUT IN THE

MIL SPEC

NOTE: QUOTER MUST PROVIDE DOCUMENTATION ON WHERE EACH PART IS BEING QUOTED

(NAME OF SUPPLIER).

NOTE: QUOTER MUST PROVIDE AN AUTHORIZED REP/DISTRIBUTOR LETTER FROM THE

SUPPLIERS WHERE PARTS ARE BEING QUOTED FROM.

N6449826Q52680001

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

COLUMBIA INBOARD ELECTRONICS KIT 001 - CIC7926-001.

See section C for additional details.

Part Number Description: CIC7926-001 Pricing Arrangement: Firm Fixed Price

1 Each

COLUMBIA INBOARD ELECTRONICS KIT 002 - CIC7926-002.

See section C for additional details.

Part Number Description: CIC7926-002 Pricing Arrangement: Firm Fixed Price

1 Each

COLUMBIA INBOARD ELECTRONICS KIT 003 - CIC7926-003.

See section C for additional details.

Part Number Description: CIC7926-003 Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Statement of Work for

TCB Systems Inboard Electronic Connectors

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy's ships, submarines, military watercraft and unmanned vehicles. This requirement is for NSWCPD Code 452, which is responsible for Towed Communications and Advanced Undersea HM&E Engineering.

1.0.2 This contract is for non-personal services. It does not create employment rights with the U.S. Government whether actual, inherent, or implied.

1.0.3 Government/Contractor Relationship

1.0.3.1 The services to be delivered under this contract are non-personal services and the parties recognize and agree that no employer-employee relationship exists or will exist under the contract between the Government and the Contractor's personnel. Therefore, it is in the best interest of the Government to provide both parties a full understanding of their respective obligations.

1.0.3.2 The Contractor employees shall identify themselves as Contractor personnel by introducing themselves or being introduced as Contractor personnel and displaying distinguishable badges or other visible identification for meetings with Government personnel. In addition, Contractor personnel shall appropriately identify themselves as Contractor employees in telephone conversations and in formal and informal written correspondence.

1.0.3.3 Contractor personnel under this contract shall not engage in any of the inherently Governmental functions listed at FAR Subpart 7.5 or DFARS Subpart 207.5.

1.0.4 Employee Relationship :

1.0.4.1 The services to be performed under this contract do not require the Contractor or its personnel to exercise personal judgment and discretion on behalf of the Government. Rather the Contractor's personnel will act and exercise personal judgment and discretion on behalf of the Contractor.

1.0.4.2 Rules, regulations, directives, and requirements that are issued by the U. S. Navy and NSWCPD under its responsibility for good order, administration, and security are applicable to all personnel who enter a Government installation or who travel on Government transportation. This is not to be construed or interpreted to establish any degree of Government control that is inconsistent with a non-personal services contract.

1.0.4.3 Inapplicability of Employee Benefits: This contract does not create an employer-employee relationship. Accordingly, entitlements and benefits applicable to such relationships do not apply.

1.0.4.4 It is the Contractor's, as well as the Government's, responsibility to monitor contract activities and notify the Contracting Officer if the Contractor believes that the intent of this Section has been or may be violated.

1.0.4.4.1 The Contractor shall notify the Contracting Officer in writing via letter or email within three (3) calendar days from the date of any incident that the Contractor considers to constitute a violation of this Section. The notice should include the date, nature, and circumstances of the conduct;

the name, function, and activity of each Government employee or Contractor official or employee involved or knowledgeable about such conduct;

identify any documents or substance of any oral communication involved in the conduct; and the Contractor's estimated date when, absent a response, cost, schedule or performance will be impacted.

1.0.4.4.2 The Contracting Officer will, within five (5) calendar days after receipt of notice, respond to the notice in writing. In responding, the Contracting Officer will either:

(i) Confirm the conduct is in violation and when necessary direct the mode of further performance,

(ii) Countermand any communication regarded as a violation,

(iii) Deny that the conduct constitutes a violation and when necessary direct the mode of further performance, or

(iv) In the event the notice is inadequate to make a decision, advise the Contractor what additional information is required, and establish the date by which it should be furnished by the Contractor.

1.1 BACKGROUND

The Towed Communication and Advanced Undersea HM&E Engineering Code (Code 452) and the Undersea Submarine Sail and Deployed Systems Division (Division 45), provide In-Service Engineering support for submarine towed and mast and antenna Hull, Mechanical, and Electrical (HM&E) systems for the United States Navy. This requirement is in support of the AN/BRR-6C Radio Receiving Set. The components outlined in this scope of work are related to functional operation of the Towed Communication Buoy System for Columbia class submarines.

1.2 SCOPE OF WORK

The contract shall provide all of the connectors outlined in Attachment 1: Columbia Inboard Electronic Connectors Kit 001 - CIC7926-001, Attachment 2: Columbia Inboard Electronic Connectors Kit 002 - CIC7926-002, and Attachment 3: Columbia Inboard Electronic Connectors Kit 003

- CIC7926-003.

2.0 APPLICABLE DOCUMENTS

2.1 Columbia Inboard Connectors Kit 001 - CIC7926-001

2.2 Columbia Inboard Connectors Kit 002 - CIC7926-002

2.3 Columbia Inboard Connectors Kit 003 - CIC7926-003

3.0. REQUIREMENTS

3.1 Electrical Connectors

3.1.1 The Contractor shall provide all connectors in , Columbia Inboard Connectors Kit 001 - CIC7926-001 Columbia Inboard Connectors Kit 002 - , and .CIC7926-002 Columbia Inboard Connectors Kit 003 - CIC7926-003

3.2 Delivery

3.2.1 The delivery date of the material is 26 weeks after contract award.

3.3 The contractor shall ship the connectors to:

Naval Surface Warfare Center, Philadelphia Division

1601 Langley Avenue, Bldg. 542

Philadelphia, PA 19112

Attn: Kevin Harrington

(215) 897-1727

3.4 Technical Points of Contact (TPOC)

Raj Murare Joe Devine

Primary TPOC

Electrical Engineer

NSWC-PD, Code 452

5001 S 18th St, Bldg. 1000 Philadelphia, Pa. 19112

Work: 215-897-1472

Rajwinder.S.Murare.civ@us.navy.mil

Alternate TPOC

Electrical Engineer

NSWC-PD, Code 452

5001 S 18th St, Bldg. 1000 Philadelphia, Pa. 19112

Work: 215-897-7196

Joseph.J.Devine28.civ@us.navy.mil

3.5 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components

3.5.1 The contractor shall notify the contracting officer immediately upon determining the unavailability of obsolete materials or components. The contractor may recommend a solution to include the impact on the contract price and delivery. The contractor shall not initiate any item redesign or incur any additional costs without the express, written authorization of the contracting officer.

4.0 DATA REQUIREMENTS

N/A

5.0 SECURITY REQUIREMENTS

5.1 OPERATIONS SECURITY (OPSEC)

The Contractor shall protect critical information associated with this contract to prevent unauthorized disclosure. The NSWC Philadelphia 5.1.1 Division's (NSWCPD) Critical Information List (CIL)/ CIIL (Critical Indicators and information list) will be provided on site, if warranted.

Performance under this contract requires the contractor to adhere to OPSEC requirements, which may include the NSWCPD Contractor OPSEC Plan.

When the NSWCPD Contractor OPSEC Plan is required, the contractor shall return acknowledgment of the plan within 15 days of receipt. During the period of this contract, the Contractor may be exposed to, use, or produce, NSWCPD Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NSWCPD's CI will not be distributed to unauthorized third parties, including foreign governments, or companies under Foreign Ownership, Control, or Influence (FOCI) unless such FOCI has been appropriately mitigated through measures approved by the Defense Counterintelligence and Security Agency. Questions concerning these requirements shall be directed to the PCO.

5.1.2 CUI correspondence transmitted internally on the contractor's unclassified networks or information systems, and externally, shall be protected per NIST SP-800-171, Protecting Controlled Unclassified Information (CUI) in Non-federal Systems and Organizations.

Assembled large components/systems being transported to and from testing areas, other production or government facilities (whether or not on public roadways) shall be in an enclosed van trailer or covered flatbed trailer. Component/System outside storage, staging, and test areas shall be shielded /obscured from public view wherever physically possible.

5.1.3 NSWCPD's CI shall not be publicized in corporate wide newsletters, trade magazines, displays, intranet pages or public facing websites. Media requests related to this project shall be directed to the PCO who will forward the required to the NSWCPD Public Release Authority for review.

5.1.4 Any attempt by unauthorized third parties to solicit, obtain, photograph, or record, or; incidents of loss/compromise of government Classified or CI, Business Sensitive, Company Proprietary information related to this or other program must be immediately reported to the contractor's Facility Security Officer and Cognizant Security Office and/or the Naval Criminal Investigative Service, and the NSWC PD Security Division (Code 105).

5.1.5 This SOW has been reviewed against the requirements of SECNAVINST 4200.35. SAIRC controls are not required

5.2 All Controlled Unclassified RECEIPT, STORAGE, AND GENERATION OF CONTROLLED UNCLASSIFIED INFORMATION (CUI) Information (CUI) associated with this contract must follow the minimum marking requirements of DoDI 5200.48, Section 3, paragraph 3.4.a, and

N6449826Q52680001 mailto:Rajwinder.S.Murare.civ@us.navy.mil mailto:Joseph.J.Devine28.civ@us.navy.mil include the acronym "CUI" in the banner and footer of the document. In accordance with DoDI 5200.48, CUI must be safeguarded to prevent Unauthorized Disclosure (UD). CUI export controlled technical information or other scientific, technical, and engineering information must be marked with an export control warning as directed in DoDI 5230.24, DoDD 5230.25, and Part 250 of Title 32, CFR. Nonfederal information systems storing and processing CUI shall be protected per , or subsequent revisions. All transmissions to personal email accounts (AOL, NIST SP-800-171 Yahoo, Hotmail, Comcast, etc.) and posting on social media websites (Facebook, Instagram, Twitter, LinkedIn, etc.) are prohibited. Destroy CUI associated with this contract by any of the following approved methods: A cross-cut shredder listed on the "NSA/CSS Evaluated Products List for High Security Crosscut Paper shredders"; a certified commercial destruction vendor; a central destruction facility; incineration; chemical decomposition; pulverizing, disintegration; or methods approved for classified destruction.

6.0 PLACE OF PERFORMANCE

Not Applicable

7.0 TRAVEL

8.0 GOVERNMENT FURNISHED PROPERTY

9.0 GOVERNMENT FURNISHED INFORMATION

10.0 PURCHASES

11.0 Counterfeit Material Prevention

11.1.1 Counterfeit Parts and Materials Planning

The contractor planning shall document procedures and processes to minimize the risk of procuring and/or using counterfeit parts and materials, and their process for detecting counterfeit materiel in the event it is procured. This requirement applies to both new/modified and existing mission and safety critical hardware. SAE AS5553 contains information regarding the detection, avoidance, and mitigation of counterfeit electronic components, and may be used as a reference document for the development of the plan.

11.1.2 Containing Counterfeit Parts and Materials

Suspect counterfeit parts and materials shall be impounded with all other items from the same lot. The contractor shall identify and locate all potential users or hardware items with the suspect part or material, and contain product which has this suspect product, pending confirmation of the part or material's authenticity. The OM may be involved at this point in order to verify authenticity. Confirmed counterfeit material shall be contained and provided to investigative agencies for ongoing investigation or prosecution. The counterfeit product shall not be scrapped or otherwise disposed of without approval from investigative authorities or the program office. Confirmed counterfeit product shall not be returned or handled in a way which would allow its resale or reuse. Suspect counterfeit parts or materials whose authenticity (or lack of) cannot be definitively determined, shall be dispositioned via Material Review Board (MRB).

11.1.3 Reporting Counterfeit Parts and Materials

The prime contractor and program office shall be notified of the occurrence of a suspect or confirmed counterfeit part or material, and the actions taken to identify, contain, and impound all product from the lot. The contractor shall also contact the OM, and supplier if applicable. The contractor shall initiate and submit an ALERT to the Government-Industry Data Exchange Program (GIDEP) within 60 days of knowledge of the counterfeit part or material. The contractor shall notify the appropriate parties to document the case for legal action if required (e.g., contracting officer, DOD Office of Inspector General).

11.1.4 Nonconforming Material and Parts

Electrical components which fail during production or acceptance testing shall be assessed to determine if the supplier of the part was an authorized supplier for the manufacturer. Analysis of these failures shall include assessment of part authenticity (potential of being counterfeit or fraudulent).

11.1.5 Warranty "Counterfeit"

11.1.5.1 Seller warrants the goods delivered pursuant to this Contract, unless specifically stated otherwise in this Contract, shall (i) be new (ii) be free from defects in workmanship, materials, and design and (iii) be in accordance with all the requirements of this Contract. Seller further warrants that the performance of work and services shall conform with the requirements of this Contract and to high professional standards. All warranties in this Contract shall survive inspection, test, final acceptance and payment of goods and services.

11.1.5.2 Unless Buyer expressly identifies the goods that are procured under this Contract as nontechnical and for Buyer's internal use only, Seller warrants without limitation as to time that the goods delivered pursuant to this Contract shall (i) be and only contain materials obtained directly from the OM or an authorized OM reseller or distributor (collectively, an Authorized

Distributor); (ii) not be or contain Counterfeit Items or Suspect Counterfeit Items, as defined below; and (iii) contain only authentic, unaltered OM labels and other markings. Seller shall obtain and retain all documentation required to fully trace the distribution and sale of the goods delivered hereunder back to the relevant OM, and, on request of Buyer, shall provide such authenticating documentation. Counterfeit Item means an unlawful or unauthorized reproduction, substitution, alteration, or the false identification of grade, serial number, lot number, date code, or performance characteristic, that has been knowingly mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the OM, an Authorized Distributor, or an Aftermarket Manufacturer as defined in SAE AS5553 "Counterfeit Electronic Parts;

Avoidance, Detection, Mitigation, and Disposition" (Authorized Aftermarket Manufacturer). A Suspect Counterfeit Item means an item for which credible evidence (including, but not limited to, visual inspection or testing) provides reasonable doubt that the item is authentic. Seller warrants that it will not act as or engage an independent distributor, non-authorized distributor, non-franchised distributor, non-authorized supplier, or non-authorized reseller (collectively, Broker), to assist it in delivering goods pursuant to this Contract unless the Buyer provides prior written approval to do so. Any Seller request to procure from a Broker shall include complete and compelling support for such request and shall include all actions completed by Seller to ensure the goods thus procured are not Counterfeit Items. Seller's supporting documentation shall include: (i) results of authentication test and analysis conducted (reference SAE AS5553 ), (ii) traceability with identification of all supply chain intermediaries wherever such traceability exists, and (iii) identification of and traceability to the source for any remarked or resurfaced material. Seller shall include the substance of this Section in any agreement between Seller and

Seller's lower tier subcontractors, including in any agreement between Seller and Seller's Broker, and Seller shall cause Seller's lower tier subcontractors and Seller's Broker to include the substance of this Section in all agreements with any of their lower tier subcontractors.

11.1.5.3 Unless Buyer expressly identifies the goods that are procured under this Contract as nontechnical and for Buyer's internal use only, Seller, as OM, Authorized Distributor, Authorized Aftermarket Manufacturer or Broker approved by Buyer, further warrants that it has and shall maintain a Counterfeit Item risk mitigation process, internally and with its suppliers, (reference SAE AS5553), for goods delivered hereunder, and in accordance with the standards or instructions set forth in any Buyer's specifications and other required provisions and specifications incorporated into this Contract. Buyer shall have the right to audit, inspect, and / or approve the processes at any time before or after delivery of the goods ordered hereunder. Seller shall provide evidence of the Seller's risk mitigation process to Buyer upon request. Buyer shall have the right to require changes to the processes to conform with Buyer's defined standards, if any. Seller and Seller's lower-tier subcontractors that are allowed access to the US Government

Industry Data Exchange Program (GIDEP) shall participate in monitoring GIDEP reports and Seller shall act on GIDEP reports that affect product delivered to Buyer. Seller shall immediately notify Buyer with the pertinent facts if Seller becomes aware of or suspects that items delivered for the Contract are, or contain, suspect or confirmed counterfeit items. Failure of the Seller or any of its lower-tier subcontractors to conform its processes with Buyer's defined standards may result in the termination of this Contract in accordance with the termination provisions set forth herein. If, during Buyer's inspection procedures, a good delivered hereunder is discovered to be a Counterfeit Item or Suspect Counterfeit Item, Buyer shall have the right to quarantine the good for further investigation of its authenticity. Buyer's investigation may include the participation of third parties or governmental investigative agencies as required by law or regulations by Buyer's customer, or by Buyer, in its sole discretion. The Seller and/or the Seller's lower-tier subcontractors shall cooperate in good faith with any investigation conducted by Buyer, including, but not limited to, cooperation by Seller's or Seller's lower-tier subcontractor's staffs responsible for the maintenance and disclosure of all design, development, manufacturing, and traceability records with respect to the good in possession of Seller or Seller's lower-tier subcontractor. Upon Buyer's request, Seller shall provide Buyer certificates of conformance with respect to the goods delivered. Buyer shall not be required to return the good to the Seller during the investigation process or thereafter. Buyer shall not be liable for payment to Seller of the price of any Suspect Counterfeit Items under investigation.

When so authorized by Buyer, Seller shall be responsible for counterfeit risk mitigation testing and providing traceability identifiers (i.e. Date Code / Lot Code, Serial number) for Broker procured parts, and identifying items delivered to Buyer that contain such parts. If Buyer determines in its sole discretion that there is credible evidence after visual inspection, testing, or other information that a good delivered under this Contract may have been misrepresented by the Seller or Seller's lower-tier subcontractor and constitutes a Counterfeit Item or Suspect Counterfeit Item, Seller, or its lower-tier subcontractor, shall, if directed by Buyer to do so, issue a GIDEP alert and shall ensure suspect or confirmed Counterfeit Items are not delivered to Buyer. Buyer reserves its right hereunder, to issue its own GIDEP alert if, after investigation, Buyer concludes, in its sole estimation, that a good is a Counterfeit Item or Suspect Counterfeit Item. Seller shall include the substance of this Section in any agreement between Seller and Seller's lower tier subcontractors, including in any agreement between Seller and Seller's Broker, and Seller shall cause Seller's lower tier subcontractors and Seller's Broker to include the substance of this Section in all agreements with any of their lower tier subcontractors.

11.1.5.4 Seller warrants without limitation as to time that any hardware, software and firmware goods delivered under this Contract: (i) shall not contain any viruses, malicious code, Trojan horse, worm, time bomb, self-help code, back door, or other software code or routine designed to: (a) damage, destroy or alter any software or hardware; (b) reveal, damage, destroy, or alter any data.

11.1.6 Counterfeit Mitigation

Seller warrants that the goods delivered pursuant to this Contract shall (i) be and only contain materiels obtained directly from the OM or an authorized OM reseller or distributor; (ii) not be or contain Counterfeit Items, as defined below; and (iii) contain only authentic, unaltered OM labels and other markings. Seller shall obtain and retain all documentation required to fully trace the distribution and sale of the goods delivered hereunder back to the relevant OM, and, on request of Buyer, shall provide such authenticating documentation. Counterfeit Items include, but are not limited to, goods or separately-identifiable items or components of goods that: (i) are an illegal or unauthorized copy or substitute of an OM item; (ii) are not traceable to an OM sufficient to ensure authenticity in OM design and manufacture; (iii) do not contain proper external or internal materials or components required by the OM or are not constructed in accordance with OM design; (iv) have been re-worked, re-marked, re-labeled, repaired, refurbished, or otherwise modified from OM design but not disclosed as such or are represented as OM authentic or new; (v) have not passed successfully all OM required testing, verification, screening, and quality control processes; or (vi) an item with altered or disguised documentation, package labeling, or item marking intended to mislead a person into believing a non-OM item is genuine, or that an item is of better or different performance when it is not. Seller further warrants that it has and shall have an internal Counterfeit Item control process for goods delivered hereunder in accordance with the standards or instructions set forth in any Buyer's specifications, including but not limited to specifications, or other provisions incorporated into this Contract. Buyer shall have the right to audit, inspect, and / or approve the processes at any time before or after delivery of the goods ordered hereunder. Buyer shall have the right to require changes to the processes to conform to Buyer's defined standards, if any. Failure of the Seller to conform its processes to Buyer's defined standards may result in the termination of this Contract in accordance with the termination provisions set forth herein. Seller shall include this clause in any agreement between Seller and its lower tier sellers.

Seller warrants that any hardware, software and firmware goods delivered under this Contract: (i) shall not contain any viruses, malicious code, Trojan horse, worm, time bomb, selfhelp code, back door, or other software code or routine designed to: (a) damage, destroy or alter any software or hardware; (b) reveal, damage, destroy, or alter any data; (c) disable any computer program automatically; or (d) permit unauthorized access to any software or hardware; (ii) shall not contain any third party software (including software that may be considered free software or open source software) that (a) may require any software to be published, accessed or otherwise made available without the consent of Buyer, or (b) may require distribution, copying or modification of any software free of charge; and (iii) shall not infringe any patent, copyright, trademark, or other proprietary right of any third party or misappropriate any trade secret of any third party.

11.1.7 New Materiels; Anti-Counterfeit Mitigation

11.1.7.1 For Subcontractors, Contract Manufacturers, and Authorized Distributors - Only new and authentic materiel are to be used in products delivered to Buyer. No counterfeit or suspect counterfeit materiel is to be contained within the delivered product. Materiel shall be purchased directly from the OMs, or through the OMs Authorized Distributor. Documentation must be available that authenticates traceability to the applicable OM.

Independent Distributors (Brokers) shall not be used without written consent from Buyer.

11.1.7.2 For Independent Distributors - Independent Distributor's procedures shall meet the intent of the requirements of IDEA-STD-1010 & SAE AS6081 and have a Quality Management System certified to AS9100 and/or AS9120. When available, the OM's Certificate of Conformance and all traceability documentation shall be included with each shipment of parts. It shall include the manufacturer's name, part number, date codes, lot codes, serializations, and / or any other batch identifications. Inspections and tests required are as noted in the Subcontract. Recorded evidence of all testing performed shall be included with each shipment. If suspect/counterfeit parts are furnished under this Subcontract and are found in any of the Goods delivered hereunder, such items will be impounded by Buyer. The Seller shall promptly replace such suspect/counterfeit parts with parts acceptable to the Buyer and the Seller shall be liable f or all costs relating to the removal and replacement of said parts as specified in the Subcontract requirements or Distributor's insurance policies. Buyer reserves all contractual rights and remedies to address grievances and detrimental impacts caused by suspect /counterfeit parts.

11.1.8 Goods Warranty; Anti-Counterfeit Mitigation

11.1.8.1 Seller warrants the Goods delivered pursuant to this Contract, unless specifically stated otherwise in this Contract, shall (i) be new; (ii) be and only contain materials obtained directly from the OM or an authorized OM reseller or distributor (Note - Independent Distributors (Brokers) shall not be used by Seller without written consent from Buyer); (iii) not be or contain Counterfeit Items; (iv) contain only authentic, unaltered OM labels and other markings; (v) have documentation made available upon request that authenticates traceability to the applicable OM; and (vi) be free from defects in workmanship, materials, and design and conform to all the specifications and requirements of this Subcontract. These warranties shall survive inspection, test, final acceptance and payment of Goods and Services.

11.1.8.2 For purposes of this section, a "Counterfeit Item" is defined to include, but is not limited to, (i) an item that is an illegal or unauthorized copy or substitute of an OM item; (ii) an item that does not contain the proper external or internal materials or components required by the OM or that is not constructed in accordance with OM specification; (iii) an item or component thereof that is used, refurbished or reclaimed but the Seller represents as being a new item; (iv) an item that has not successfully passed all OM required testing, verification, screening and quality control but that Seller represents as having met or passed such requirements; (v) an item with a label or other marking intended, or reasonably likely, to mislead a reasonable person into believing a non-OM item is a genuine OM item when it is not or (vi) material that has been confirmed to be a copy, imitation or substitute that has been represented, identified or marked as genuine, and/or altered by a source without legal right with intent to mislead, deceive or defraud.

11.1.8.3 Seller warrants that any hardware, software, and firmware Goods delivered under this Subcontract to the extent reasonably possible: (i) do not contain any viruses, malicious code, Trojan horse, worm, time bomb, self-help code, back door, or other software code or routine designed to (a) damage, destroy, or alter any software or hardware; (b) reveal, damage, destroy, or alter any data; (c) disable any computer program automatically; or

(d) permit unauthorized access to any software or hardware; and (ii) do not contain any 3rd party software (including software that may be considered free software or open source software) that (a) may require any software to be published, accessed or otherwise made available without the consent of Buyer or

(b) may require distribution, copying or modification of any software free of charge.

11.1.8.4 This warranty entitlement shall ensure the benefit of both Buyer and Buyer's customer and shall cover a period 12 months following final acceptance; and,

11.1.8.5 Seller shall be liable for and save Buyer harmless from any loss, damage, or expense whatsoever that Buyer may suffer from the breach of any of these warranties. Remedies shall be at Buyer's election.

12.0 PERSONNEL

13.0 Delivery Schedule

The delivery date of the material is 26 weeks after contract award.

Connector Kit Specs

Connector Kit 001

Columbia Inboard Connectors Kit 001 -

CIC7926-001

Item No Part Number Description Qty

1 111S08080056C34 Shipboard cable connector 16

2 43030-0007 CONTACT, CRIMP, TIN PLATE, 20-24 AWG 120

3 43645-0300 CONNECTOR, PLUG HOUSING, SINGLE ROW, 3 POLE 80

AMPHENOL

RJFTV7PEM1N

CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 30

5 D38999/20FD15PN

CONNECTOR, RECEPTACLE, ELECTRICAL, CHASSIS

MT

6 D38999/20FG41SA

CONNECTOR, ELECTRICAL, RECEPTACLE, CHASSIS

FLANGE

7 D38999/20FG41SN

CONNECTOR, ELECTRICAL, RECEPTACLE, CHASSIS

FLANGE

8 D38999/20LG11SA

CONNECTOR, ELECTRICAL, RECEPTACLE, CHASSIS

FLANGE

9 D38999/20LG11SN

CONNECTOR, ELECTRICAL, RECEPTACLE, CHASSIS

FLANGE

10 D38999/20LG16PA

CONNECTOR, ELECTRICAL, RECEPTACLE, CHASSIS

FLANGE

11 D38999/24FC4PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 4

12 D38999/24FC98PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

13 D38999/24FD18PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

14 D38999/24FD18SN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

15 D38999/24FD19SN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

16 D38999/24FG16PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

17 D38999/24FH21PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 10

18 D38999/24FJ37PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 4

19 D38999/24FJ37SN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 4

20 D38999/24FJ43SN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 4

21 D38999/24LB2AN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 4

22 D38999/24LG16SA CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

23 D38999/24WA98PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 4

24 D38999/24WC4PA CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

25 D38999/24WC4PN CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

26 D38999/26FC4SN CONNECTOR, ELECTRICAL, PLUG 34

27 D38999/26FD15SN CONNECTOR, PLUG, ELECTRICAL 20

28 D38999/26FD18PN CONNECTOR, ELECTRICAL, PLUG 8

29 D38999/26FD18SN CONNECTOR, ELECTRICAL, PLUG 18

30 D38999/26FD19PN CONNECTOR, ELECTRICAL, PLUG 8

31 D38999/26FG11PN CONNECTOR, ELECTRICAL, PLUG 20

32 D38999/26FG16SN CONNECTOR, ELECTRICAL, PLUG 8

33 D38999/26FG41PA CONNECTOR, ELECTRICAL, PLUG 4

34 D38999/26FG41PN CONNECTOR, ELECTRICAL, PLUG 16

35 D38999/26FH21SN CONNECTOR, ELECTRICAL, PLUG 8

36 D38999/26FJ37PN CONNECTOR, ELECTRICAL, PLUG 4

37 D38999/26FJ37SN CONNECTOR, ELECTRICAL, PLUG 8

38 D38999/26FJ43PN CONNECTOR, ELECTRICAL, PLUG 8

39 D38999/26LG11PA Shipboard cable connector 8

40 D38999/26LG11PN Shipboard cable connector 8

41 D38999/26LG11SA Shipboard cable connector 12

42 D38999/26LG11SN Shipboard cable connector 12

43 D38999/26LG16PA Shipboard cable connector 4

44 D38999/26LG16SA Shipboard cable connector 4

45 D38999/26WA98SN Shipboard cable connector 4

46 D38999/26WC4SA Shipboard cable connector 4

Connector Kit 002

Columbia Inboard Connectors Kit 002 -

CIC7926-002

Item No Part Number Description Qty

1 D38999/26WC4SN Shipboard cable connector 4

2 D38999/26WF11PN Shipboard cable connector 4

3 D38999/26WF11SN Shipboard cable connector 8

4 HBL5266C Shipboard cable connector 12

M12883/44-01

(AMPHENOL

RSE120150S)

RELAY SOCKETS, 4PDT 292

M12883/45-01

(AMPHENOL

RSE120159S)

RELAY SOCKETS, DPDT 60

7 M24308/1-3 CONNECTOR, RECEPTACLE, DB25 FEMALE 80

8 M29504/03-4038 TERMINUS, DUMMY, FIBER OPTIC, M28876 172

9 M39012/16-0101 Shipboard cable connector 16

10 M55339/30-30001

(PE9182)

ADAPTER, COAXIAL, SMA (M) TO 2 SMA (F) "T" 4

11 M83522/17NY ST BULKHEAD FIBER COUPLING 38

12 M85049/10-112N Shipboard cable connector 60

13 M85049/10-112W Shipboard cable connector 68

14 M85049/10-122N Shipboard cable connector 4

15 M85049/10-122W Shipboard cable connector 8

16 M85049/10-33N Shipboard cable connector 4

17 M85049/10-35N Shipboard cable connector 4

18 M85049/10-35W Shipboard cable connector 4

19 M85049/10-39W Shipboard cable connector 4

20 M85049/10-58N Shipboard cable connector 20

21 M85049/10-62N Shipboard cable connector 8

22 M85049/124-23N BACKSHELL, STRAIGHT (TYPE D38999 SHELL

SIZE 23)

23 M85049/126-15N BACKSHELL, RIGHT ANGLE (TYPE D38999

SHELL SIZE 15)

24 M85049/126-21N BACKSHELL, RIGHT ANGLE (TYPE D38999

SHELL SIZE 21)

25 M85049/126-25N BACKSHELL, RIGHT ANGLE (TYPE D38999

SHELL SIZE 25)

26 M85049/14S13N BACKSHELL, E-NUT (TYPE D38999 SHELL SIZE

13)

27 M85049/14S15N BACKSHELL, E-NUT (TYPE D38999 SHELL SIZE

15)

28 M85049/14S21N BACKSHELL, E-NUT (TYPE D38999 SHELL SIZE

21)

29 M85049/14S25N BACKSHELL, E-NUT (TYPE D38999 SHELL SIZE

25)

30 M85049/1813W03A Shipboard cable connector 8

31 M85049/1819W06B Shipboard cable connector 8

32 M85049/1821N08A Shipboard cable connector 8

33 M85049/189W02 Shipboard cable connector 4

34 M85049/38S19W Shipboard cable connector 4

35 M85049/52S12W Shipboard cable connector 4

36 M85049/52S18W Shipboard cable connector 4

37 M85049/52S20W Shipboard cable connector 4

38 M85049/52S28N Shipboard cable connector 4

39 MS3116E8-4S CONNECTOR, ELECTRICAL, PLUG 92

40 MS3124E16-8P CONNECTOR, ELECTRICAL, RECEPTACLE, JAM

NUT

41 MS3124E16-8PW CONNECTOR, ELECTRICAL, RECEPTACLE, JAM

NUT

42 MS3126F12-8P Shipboard cable connector 4

43 MS3402D18-1S CONNECTOR, ELECTRICAL, RECEPTACLE,

CHASSIS FLANGE

44 MS3402D18-1SW CONNECTOR, ELECTRICAL, RECEPTACLE,

CHASSIS FLANGE

45 MS3404D16-11P CONNECTOR, ELECTRICAL, RECEPTACLE, JAM

NUT

46 MS3404L16S-4S CONNECTOR, ELECTRICAL, RECEPTACLE, JAM

NUT

Connector Kit 003

Columbia Inboard Connectors Kit 003 -

CIC7926-003

Item No Part Number Description Qty

1 MS3404L16S-4SX CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 32

2 MS3404L16S-4SY CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

3 MS3404L16S-4SZ CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

4 MS3404L16S-8S CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

5 MS3404L16S-8SX CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

6 MS3404L18-1S CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

7 MS3404L20-27S CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

8 MS3404L20-29P CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 10

9 MS3404L28-15P CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 8

10 MS3404L28-15S CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 12

11 MS3404L28-15SX CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 12

12 MS3406D16-11S Shipboard cable connector 8

13 MS3406D16S-1S Shipboard cable connector 16

14 MS3406D16S-4S Shipboard cable connector 20

15 MS3406D16S-4SX Shipboard cable connector 16

16 MS3406D18-1P Shipboard cable connector 4

17 MS3406D18-1PW Shipboard cable connector 4

18 MS3406D18-1S Shipboard cable connector 4

19 MS3406D18-1SW Shipboard cable connector 4

20 MS3406D20-27S Shipboard cable connector 4

21 MS3406D22-27P Shipboard cable connector 4

22 MS3406D22-27PY Shipboard cable connector 4

23 MS3406D28-15S Shipboard cable connector 4

MS3406L16S-4P

(Primary)

MS3456L16S-4P (ALT)

Shipboard cable connector 20

MS3406L16S-4PX

(Primary)

MS3456L16S-4PX (ALT)

Shipboard cable connector 16

MS3406L16S-4PY

(primary)

MS3456L16S-4PY (ALT)

Shipboard cable connector 8

MS3406L16S-4PZ

(primary)

MS3456L16S-4PZ (ALT)

Shipboard cable connector 8

28 MS3406L16S-8P Shipboard cable connector 4

29 MS3406L16S-8PX Shipboard cable connector 4

30 MS3406L18-1P Shipboard cable connector 4

31 MS3406L20-27P Shipboard cable connector 4

32 MS3406L20-29S Shipboard cable connector 4

33 MS3406L28-15P Shipboard cable connector 8

34 MS3406L28-15PX Shipboard cable connector 8

35 MS3406L28-15S Shipboard cable connector 4

36 MS3451L28-15S Shipboard cable connector 16

37 MS3451w28-15SX Shipboard cable connector 4

38 MS3452W22-27SY

CONNECTOR, ELECTRICAL, RECEPTACLE, CHASSIS

FLANGE

39 MS3452W28-15P

CONNECTOR, ELECTRICAL, RECEPTACLE, CHASSIS

FLANGE

40 MS3474W12-8S CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 12

41 MS3474W20-16P CONNECTOR, ELECTRICAL, RECEPTACLE, JAM NUT 12

42 MS3476W12-3S Shipboard cable connector 4

43 MS3476W16-8S Shipboard cable connector 4

44 MS3476W16-8SW Shipboard cable connector 4

45 MS3476W20-16S Shipboard cable connector 4

46 RJFTV6MN code A Shipboard cable connector 30

Requirements Electrical Connectors

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C-202-H001 ADDITIONAL DEFINITIONS--BASIC (Oct 2018)

(a) Department means the Department of the Navy.

(b) Commander, Naval Sea Systems Command means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) . The number assigned to each approved Item Identification under the National Item Identification Number (NIIN) Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit nonsignificant number.

(2) . The National Stock Number (NSN) for an item of supply consists of the applicable National Stock Number (NSN) four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(End of Text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (Oct 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as "protected information". File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

(End of Text)

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) (Jan 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

(End of Text)

C-212-W001 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS ADDENDUM

TO 52.212-4 (NAVSEA) (OCT 2018)

(Oct 2018)

(o) Warranty -- append the following to paragraph (o):

The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule.

The contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of months. ( Offeror is to insert number.)

The following information is hereby appended to the clause:

(w) Data Rights. The Government shall have data rights to all data generated under this contract or order in accordance with

DFARS 252.227-7015.

(x) Ordering. The agency authorized to place delivery orders against this contract is: [Add ordering activity name]. Delivery orders will be placed against this contract, by the Government, using the SF 1449.

(End of Text)

C-215-H001 PRICE ADJUSTMENT FOR CHANGES IN FEDERAL LAW (NAVSEA) (OCT 2018) (Oct 2018)

(a) Definitions

(1) For the purpose of this requirement:

(i) The term "Currently Applicable Federal Laws" is defined to mean and include only the statutes listed below and regulations thereunder, promulgated by Federal authorities as in effect on the date of contract award.

(A) Contract Work Hours and Safety Standards Act

(B) Occupational Safety and Health Act

(C) Atomic Energy Act

(D) National Environmental Policy Act

(E) Clean Air Act

(F) Clean Water Act

(G) Refuse Act

(H) Noise Control Act

(I) Toxic Substances Control Act

(J) Solid Waste Disposal Act

(K) Marine Protection, Research and Sanctuaries Act

(L) Comprehensive Environmental Response, Compensation, and Liability Act

(M) Act to Prevent Pollution from Ships

(N) Hazardous Materials Transportation Act

(ii) The term "New Federal Law" is defined to mean a new Federal Statute enacted subsequent to the contract award date pertaining to (1) workplace conditions affecting employees or the public, or (2) environmental standards and requirements, and regulations thereunder promulgated by Federal authorities.

(iii) The term "change" shall be deemed to mean the amendment or repeal of any Currently Applicable Federal Law or New Federal Law or regulations promulgated thereunder by Federal authorities.

(b) If, at any time after the effective date of this contract, a New Federal Law is enacted or a change is made to a Currently Applicable Federal Law or a New Federal Law or regulations thereunder promulgated by Federal authorities, and compliance with such new law or change directly results in an increase…