41. N32253-22-Q-0055 RFQ.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C

D

EX

X G F 23 - 25

26 - 29 H 30 - 31

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 31

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N32253 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 3

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

4 - 10 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 13 - 16 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

17 - 22

PART II - CONTRACT CLAUSES

PEARL HARBOR NAVAL SHIPYARD & IMF

667 SAFEGUARD ST., STE 100,

JBPHH HI 96860-5033

808-473-8000

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

04 May 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. SOLICITATION NO.

N3225322Q0055

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Job

Fairwater Baffle Refurb

FFP

Re-preserve and reinstall (Vulcanize) Rubber on the FAIRWATER BAFFLES in accordance with the Perfomrance Work Statement. This includes all shipping back to PHNSY & IMF.

FOB: Destination

PSC CD: J020

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Job

VLS Baffles Refurb

FFP

Re-preserve and reinstall (Vulcanize) Rubber on the VLS BAFFLES in accordance with the Perfomrance Work Statement. This includes all shipping back to PHNSY

& IMF.

FOB: Destination

PSC CD: J020

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Job

MBT Baffle Refurb

FFP

Re-preserve and reinstall (Vulcanize) Rubber on the MBT BAFFLES in accordance with the Perfomrance Work Statement.This includes all shipping back to PHNSY & IMF.

FOB: Destination

PSC CD: J020

NET AMT

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

PEARL HARBOR NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILTY

(PHNSY & IMF)

REPAIR SERVICES

FOR VULCANIZED RUBBER ON THE FAIRWATER, VERTICAL LAUNCH SYSTEM (VLS), & MAIN

BALLAST TANK (MBT) BAFFLES

1.0 BACKGROUND:

1.1 This Performance Work Statement (PWS) describes tasks to be performed by the contractor. The contractor shall provide the material and work required to generate the deliverables enumerated below.

2.0 OBJECTIVE & SCOPE:

2.1 Overall Objective: The PHNSY & IMF requires the Contractor to perform work and services to re-preserve and reinstall (Vulcanize) Rubber on the FAIRWATER BAFFLES, VLS BAFFLES, & MBT BAFFLE to specifications of Reference (1), (2), & (3) of Table D.

2.2 Scope: The Contractor shall:

2.2.1 Re-preserve and reinstall (Vulcanize) Rubber on the eight (8) FAIRWATER BAFFLES to meet the specifications of Reference (1) of Table D.

2.2.2 Re-preserve and reinstall (Vulcanize) Rubber on the two (2) VLS BAFFLES to meet the specifications of Reference (3) of Table D.

2.2.3 Re-preserve and reinstall (Vulcanize) Rubber on the one (1) MBT BAFFLE to meet the specifications of Reference (3) of Table D.

2.2.4 A higher priority is required to complete the re-preservation and reinstall (vulcanize) rubber on the (2) VLS Baffles and one (1) MBT Baffle first.

2.2.5 After refurbishment, Contractor shall deliver back the FAIRWATER BAFFLES, VLS BAFFLES, & MBT BAFFLES to Pearl Harbor Naval Shipyard as FOB destination via traceable means. Contractor must ship to the following address and POC:

DLA DISTRIBUTION PEARL HARBOR

ATTN: ERNEST WHITESIDES (808)342-9859

667 SAFEGUARD STREET

BLDG 167 RECEIVING

JBPHH HI 96860-5033

2.3 Period of Performance: Completed Baffles to be shipped back as soon as possible to PHNSY. 8 Fairwater baffle plates completed by 19-May-2023. 2 VLS baffle plates and 1 MBT baffle plate completed by 01-Mar- 2023.

3.0 PERFORMANCE REQUIREMENTS:

3.1 FAIRWATER BAFFLES

3.1.1 The Contractor shall inspect to repair a total of 8 FAIRWATER BAFFLES (4 Port and 4

Starboard) to meet the specifications of Reference (1) of Table D. Re-vulcanize Virginia Class (VCS) sail baffle plates (8) per NAVSEA DWG 7066446. Prepare metal flood grates and vulcanize part no. 546 to eight (8) baffles, part no.’s 538-545. Work in accordance with General Note 7021 & Installation Notes 7022-7031 of NAVSEA drawing (dwg) 7066446 Rev XC. (PN 538-545) Baffle rubber part no. 546 to be manufactured with BC-165-2 neoprene. After repairs, Contractor shall deliver back a total of 8 FAIRWATER BAFFLES (4 Port and 4 Starboard) to Pearl Harbor Naval Shipyard.

Note: The tolerance on the angle and diameter of the 2.25” holes on all (8) parts apply to the CFE metal plates only.

Note: Cut out detail of the Receiver on Part 539 of Reference (1) of Table D found on Reference (2) of Table D.

3.1.2 Provide material Certificate of Conformance (COC) or equivalent to prove Reference (1) of Table D specifications are met. COC to be shipped with FAIRWATER BAFFLES.

3.1.3 Ensure all work and any testing are performed in accordance with Reference 1 of Table D, technical requirements specified in the Task Order are met, and good work practices are established to eliminate any damage to the FAIRWATER BAFFLES.

3.1.4 The Contractor’s work shall be governed by the completeness and quality of the work performed as summarized in paragraph 3.1.5, Table A, Service Delivery Summary.

3.1.5 Service Delivery Summary:

TABLE A

Primary Performance Requirement

Section/Notes Performance Threshold

To prepare and Re-preserve 8 FAIRWATER BAFFLES In Accordance With (IAW) DWG 150- 7066446 REV XC 3.1.1

100% delivery and compliance

To reinstall (Vulcanize) Part No. 546 to 8

FAIRWATER BAFFLES IAW DWG 150-

7066446 REV XC 3.1.1

100% delivery and compliance

Provide material Certificate of Conformance (COC) or equivalent to prove reference 1 specifications are met.

COC to be shipped with FAIRWATER

BAFFLES.

3.1.2

100% delivery and compliance

Ensure all work and any testing are performed in accordance with references 1 (Table D), technical requirements specified in the Task Order are met, and good work practices are established to eliminate any damage to the

FAIRWATER BAFFLES.

3.1.3

100% delivery and compliance

3.1.6 The metal baffle plates are in an “as manufactured” state without significant corrosion and per drawing requirements. If significant corrosion exists, the Government will replace the metal baffle plates or disposition their use “as is.” Any rework/repair to the base metal parts -538 thru -545 is not included in cost or schedule. If additional work and/or materials are needed that will result in additional expense to the Government, the Contractor shall provide immediate notification to the Contracting Officer/ COR.

3.2 VLS BAFFLES

3.2.1 The Contractor shall inspect to repair a total of 2 VLS BAFFLES (1 Port and 1 Starboard) to meet the specifications of Reference (3) of Table D. Re-vulcanize VCS VLS baffle plates (2) per NAVSEA DWG 167-7066396. Prepare metal flood grates and vulcanize part no. 255 to two (2) baffles, part no.’s 68 & 291.

Work in accordance with General Note 7003 & Installation Notes 7040-7049 of NAVSEA DWG 167- 7066396 Rev XB. Baffle rubber part no. 255 to be manufactured with BC-165-2 neoprene. After repairs, Contractor shall deliver back a total of 2 VLS BAFFLES (1 Port and 1 Starboard) to Pearl Harbor Naval Shipyard.

Note: The tolerance on the angle of the 2.0” holes on all (2) parts apply to the CFE metal plates only.

3.2.2 Provide material Certificate of Conformance (COC) or equivalent to prove reference 3 specifications are met. COC to be shipped with VLS BAFFLES.

3.2.3 Ensure all work and any testing are performed in accordance with reference 3 (Table D), technical requirements specified in the Task Order are met, and good work practices are established to eliminate any damage to the VLS BAFFLES.

3.2.4 The Contractor’s work shall be governed by the completeness and quality of the work performed as summarized in paragraph 3.2.5, Table B, Service Delivery Summary.

3.2.5 Service Delivery Summary:

TABLE B

Primary Performance Requirement

Section/Notes Performance Threshold

To prepare and preserve 2 VLS BAFFLES

IAW DWG 167- 7066396 REV XB

3.2.1 100% delivery and compliance

To reinstall (vulcanize) Part No. 255 to 2

VLS BAFFLES IAW DWG 167-

7066396 REV XB.

3.2.1 100% delivery and compliance

Provide material Certificate of Conformance (COC) or equivalent to prove reference 3 specifications are met.

COC to be shipped with VLS BAFFLES.

3.2.2 100% delivery and compliance

Ensure all work and any testing are performed in accordance with reference 3 (Table D), technical requirements specified in the Task Order are met, and good work practices are established to eliminate any damage to the VLS

BAFFLES.

3.2.3 100% delivery and compliance

3.2.6 The metal baffle plates are in an “as manufactured” state without significant corrosion and per drawing requirements. If significant corrosion exists, the Government will replace the metal baffle plates or disposition their use “as is.” Any rework/repair to the base metal parts -68 & -291 is not included in cost or schedule. If additional work and/or materials are needed that will result in additional expense to the Government, the Contractor shall provide immediate notification to the Contracting Officer/COR.

3.3 MBT BAFFLE

3.3.1 The Contractor shall inspect to repair a total of 1 MBT BAFFLE to meet the specifications of Reference (3) of Table D. Re-vulcanize VCS MBT baffle plate (1) per NAVSEA DWG 167-7066396. Prepare metal flood grates and vulcanize part no. 255 to one (1) baffle, part no. 83. Work in accordance with General Note 7003 & Installation Notes of NAVSEA DWG 167-7066396 Rev XB. Baffle rubber part no. 255 to be manufactured with BC-165-2 neoprene. After repairs, Contractor shall deliver back a total of 1 MBT BAFFLE to Pearl Harbor Naval Shipyard.

Note: The tolerance on the angle of the 4.4” holes on all (1) parts apply to the CFE metal plates only.

3.3.2 Provide material Certificate of Conformance (COC) or equivalent to prove reference 3 specifications are met. COC to be shipped with MBT BAFFLE.

3.3.3 Ensure all work and any testing are performed in accordance with reference 3 (Table D), technical requirements specified in the Task Order are met, and good work practices are established to eliminate any damage to the MBT BAFFLE.

3.3.4 The Contractor’s work shall be governed by the completeness and quality of the work performed as summarized in paragraph 3.3.5, Table C, Service Delivery Summary.

3.3.5 Service Delivery Summary:

TABLE C

Primary Performance Requirement

Section/Notes Performance Threshold

To prepare and preserve 1 MBT BAFFLE

IAW DWG 167- 7066396 REV XB

3.3.1 100% delivery and compliance

To reinstall (vulcanize) Part No. 255 to 1

MBT BAFFLE IAW DWG 167-7066396

REV XB.

3.3.1 100% delivery and compliance

Provide material Certificate of Conformance (COC) or equivalent to prove reference 3 specifications are met.

COC to be shipped with MBT BAFFLE.

3.3.2 100% delivery and compliance

Ensure all work and any testing are performed in accordance with reference 3 (Table D), technical requirements specified in the Task Order are met, and good work practices are established to eliminate any damage to the

MBT BAFFLE.

3.3.3 100% delivery and compliance

3.3.6 The metal baffle plates are in an “as manufactured” state without significant corrosion and per drawing requirements. If significant corrosion exists, the Government will replace the metal baffle plates or disposition their use “as is.” Any rework/repair to the base metal part -83 is not included in cost or schedule. If additional work and/or materials are needed that will result in additional expense to the Government, the Contractor shall provide immediate notification to the Contracting Officer/COR.

3.4 References:

TABLE D

Title Section/Notes

DWG 150-7066446 REV XC

General Notes 7021 Installation Notes

7022-7031

2 DWG 612-7066675 REV XA Section 13-8A

DWG 167-7066396 REV XB

General Notes 7003 Installation Notes

7040-7049

4.0 QUALITY ASSURANCE:

4.1 The Contractor is responsible for developing, management self-approve, implementing and maintaining a written Quality Control Plan (QCP) that, at a minimum, identifies self-discovered and/or reported contractor caused potential and/or actual problems, determines causal analysis, and incorporates proper corrective actions to correct, both, the actual deficiency(ies) and the root causes(s). The management self-approval signature shall be clearly identified within the QCP.

4.1.1 The QCP shall also outline the Contractor’s plan to ensure the quality of deliverables as outlined in this PWS (e.g. identify/include inspection point(s), personnel verification sign-offs of inspection point(s), etc.). The QCP shall address what will be reviewed and shall outline actions to be taken by the Contractor, should the review(s) identify areas requiring remedial action.

4.1.2 The QCP shall require the Contractor to keep and maintain all associated written records generated as associated with the requirements of 4.1 and 4.1.1 and require a copy of all records to be made available to the TPOC upon completion of the contract performance period or upon TPOC’s request, whichever is earlier.

5.0 GOVERNMENT FURNISHED UTILITIES AND SERVICE:

5.1 PHNSY & IMF to ship FAIRWATER BAFFLES to the Contractor.

Baffle plates will be stenciled as follows:

BAFFLE

PLATES

NOTES

1 7066446-538, -546

2 7066446-539, -

Receiver on Part 539 height is 1.38” + .1”/-0.0” from the baffle plate (vulcanized side). See References (1) and (2) of Table D for details.

3 7066446-540, -

4 7066446-541, -

5 7066446-542, -

6 7066446-543, -

7 7066446-544, -

8 7066446-545, -

5.2 PHNSY & IMF to ship VLS BAFFLES to the Contractor.

Baffle plates will be stenciled as follows:

BAFFLE

PLATES

NOTES

1 7066396-68, -255

2 7066396-291, -255

5.3 PHNSY & IMF to ship MBT BAFFLE to the Contractor.

Baffle plates will be stenciled as follows:

BAFFLE

PLATES

NOTES

1 7066396-83, -255 Part No.’s 71, 72, 73, & 74 are installed on the non-vulcanized side of Part No. 83. See Reference 3 of Table D for details.

6.0 CONTRACTOR QUALIFICATIONS:

6.1 The Contractor shall have experience with Department of Defense (DoD) directives, regulations, policies and procedures.

6.2 Security Requirements: The Contractor employees must be United States citizens to inspect, repair and reinstall (vulcanize) rubber on the FAIRWATER BAFFLES, VLS BAFFLES, & MBT BAFFLE. Should Contractor personnel receive or suspect they have learned of classified information beyond their level of clearance, the Contractor shall identify and immediately report suspicions to the COR. The contractor must follow all OPSEC requirements as described in APPENDIX I.

6.3 Confidentiality: This project, all materials provided to the Contractor by the Government, test results, conclusions, and recommendations obtained thereof from the Contractor shall be considered Government property. The information shall not be disclosed, copied, modified, used (except to fulfill contract requirements) or otherwise disseminated to any other person or entity at any time to include, but not limited to, inclusion in any database external to the Government without Government’s express consent.

7.0 RESPONSIBILITIES:

7.1 The Contractor shall furnish sufficient qualified personnel to perform all work specified within this contract.

7.2 Place of Performance: Contractor’s Facility

7.3 The Government (PHNSY & IMF) will ship the FAIRWATER BAFFLES, VLS BAFFLES, & MBT BAFFLE to the contractor’s facility. Upon completion of FAIRWATER BAFFLE, VLS BAFFLES, & MBT BAFFLE repairs, Contractor shall deliver back the FAIRWATER BAFFLES, VLS BAFFLES, & MBT BAFFLE to Pearl Harbor Naval Shipyard as FOB destination via traceable means.

8.0 ATTACHMENTS:

8.1 APPENDIX I – Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility Operations Security (OPSEC) Contract Requirements (21-MAR-2022)

8.2 APPENDIX II – Government Furnished Property (GFP) Attachment

REQUIREMENTS

Contractors shall meet the requirements of all solicitation and award attachments.

CLAUSES INCORPORATED BY FULL TEXT

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

(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)

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.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 20-MAY-2022 TO

20-MAY-2023

N/A PEARL HARBOR NAVAL SHIPYARD &

IMF

SEE PERFORMANCE WORK STATEMENT

667 SAFEGUARD STREET

PEARL HARBOR HI 96860-5033

FOB: Destination

N32253

0002 POP 20-MAY-2022 TO

20-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 20-MAY-2022 TO

20-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s):

Item Type* FP Fixed Price

*CR – Cost-Reimbursement FP – Fixed Price

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

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

Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor’s expense with no cost or liability to the U.S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link:

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

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

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

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

(f) The hours of operation are as follows:

AREA FROM TO

PHNSY & IMF 0630 1500

(g) All deliveries to the Receiving Officer, PHNSY & IMF, shall be made Monday through Friday from 0630 to 1500, local time. Deliveries will not be accepted after 1500. No deliveries will be accepted on federal government holidays.

WAGE DETERMINATION

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5689 Daniel W. Simms Division of | Revision No.: 17 Director Wage Determinations | Date Of Last Revision: 03/15/2022

Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |With certain exceptions Executive Order |after January 30 2022 or the |14026 applies to the contract. | |contract is renewed or extended (e.g. |The contractor must pay all covered workers | |an option is exercised) on or after |at least $15.00 per hour (or the applicable | |January 30 2022: |wage rate listed on this wage determination| | |if it is higher) for all hours spent | | |performing on the contract in 2022. | |If the contract was awarded on or |With certain exceptions Executive Order | |between January 1 2015 and January 29 |13658 applies to the contract. | |2022 and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30 |at least $11.25 per hour (or the applicable | |2022: |wage rate listed on this wage determination| | |if it is higher) for all hours spent | | |performing on the contract in 2022. |

The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at https://www.dol.gov/agencies/whd/government-contracts.

States: American Samoa Hawaii Johnston Island

Area: American Samoa Statewide Hawaii County of Honolulu Johnston Island Statewide

OCCUPATION NOTE:

STEVEDORING AND LONGSHOREMEN: Wage rates and fringe benefits can be found on Wage Determination 2000-0085

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities

DEC 2021

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

DEC 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.222-26 Equal Opportunity SEP 2016 52.222-50 Combating Trafficking in Persons DEC 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-1 Payments APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-15 Stop-Work Order AUG 1989 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 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

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2022 252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.247-7023 Transportation of Supplies by Sea FEB 2019

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 45 calendar days before expiration of the contract.

(End of clause)

52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

The offeror represents that --

(a) ( ) It has, ( ) has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation;

(b) ( ) It has, ( ) has not, filed all required compliance reports; and

(c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage-Fringe Benefits Installation and Maintenance Tech, Sr. $79,057.00

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

[Insert one or more Internet addresses]

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

Section K - Representations, Certifications and Other Statements of Offerors

52.204-8 Annual Representations and Certifications JAN 2022 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.225-7003 Report of Intended Performance Outside the United States and Canada--Submission with Offer

OCT 2020

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

JUN 1995

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2021)

Substitute the following paragraphs (b), (d) and (e) for paragraphs (b) and (d) of the provision at FAR 52.204-8:

(b)(1) If the provision at FAR 52.204-7, System for Award Management, is included in this solicitation, paragraph

(e) of this provision applies.

(2) If the provision at FAR 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (e) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

__ (i) Paragraph (e) applies.

__ (ii) Paragraph (e) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.

(d)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:

(i) 252.204-7016, Covered Defense Telecommunications Equipment or Services--Representation. Applies to all solicitations.

(ii) 252.216-7008, Economic Price Adjustment--Wage Rates or Material Prices Controlled by a Foreign Government. Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.

(iii) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.

(iv) 252.225-7049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services--Representations.

Applies to solicitations for the acquisition of commercial satellite services.

(v) 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism. Applies to all solicitations expected to result in contracts of $150,000 or more.

(vi) 252.229-7012, Tax Exemptions (Italy)--Representation. Applies to solicitations when contract performance will be in Italy.

(vii) 252.229-7013, Tax Exemptions (Spain)--Representation. Applies to solicitations when contract performance will be in Spain.

(viii) 252.247-7022, Representation of Extent of Transportation by Sea. Applies to all solicitations except those for direct purchase of ocean transportation services or those with an anticipated value at or below the simplified acquisition threshold.

(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer: [Contracting Officer check as appropriate.]

____ (i) 252.209-7002,…