9 - SF18.pdf
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- Solicitation number
- N0017820Q6865
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| 7 - Cables - Deliverables List.xlsx | XLSX spreadsheet |
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Text version
NAVAL SURFACE WARFARE CENTER
RECEIVING OFFICER
6220 TISDALE ROAD BLDG 125 STE 159
DAHLGREN VA 22448-5114
TEL: (540) 653-7306 FAX:
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER) 1
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED RATING
DO-C9N0017820Q6865 01-Jul-2020 5a. ISSUED BY
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this
Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State, and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e) (f)
SEE SCHEDULE
AMOUNT
% No. %
NOTE: Additional provisions and representations [ ] are [ ] are not attached.
13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION
16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)
TELEPHONE NO.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)
PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)
THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE
6. DELIVER BY (Date)
SEE SCHEDULE
AND/OR DMS REG. 1
UNDER BDSA REG. 2
4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE
REQUEST NO.
NSWCDD 1
JAMES MIZELLE/026 JAMES.MIZELLE@NAVY.MIL 1763
ROAD
DAHLGREN VA 22448
9. DESTINATION (Consignee and address, including ZIP Code)
7. DELIVERY
[ ]X FOB
DESTINATION
[ ] OTHER
(See Schedule)
10-Jul-2020(Date)
PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.
(540) 653-4602JAMES R. MIZELLE
(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:
d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS
N0017820Q6865
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 300 Each
AFL FAST-ST-MM62.5-100
FFP
FAST-ST ZR 62.5uM MM 900uM 100pk
FAST-ST, ZR, 62.5UM, MM, PRE-POLISHED, 900UM,
PACK OF 100
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: AFL FAST-ST-MM62.5-100
ADDITIONAL MARKINGS: Justin.wasileski@navy.mil 757-492-8572
PSC CD: 5995
NET AMT
0002 100 Each
AFL FAST-ST-SM-100
FFP
FAST-ST ZR SM 900uM 100pk
FAST-ST, ZR, SM, PRE-POLISHED, 900UM, PACK OF 100
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: AFL FAST-ST-SM-100
0003 5 Lot
LS U6500-004-RRD2
FFP
CAT6 CMR RED 500MHz UTP Box
1 LOT = 1000 FEET
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: LS U6500-004-RRD2
0004 5 Lot
LS U6500-004-RBL2
FFP
CAT6 CMR BLU 500MHz Box
1 LOT = 1000 FEET
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: LS U6500-004-RBL2
0005 5 Lot
LS U6500-004-RGN2
FFP
CAT6 CMR GRN 500MHz UTP Box
1 LOT = 1000 FEET
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: LS U6500-004-RGN2
0006 5 Lot
LS U6500-004-RBK2
FFP
CAT6 CMR BLK 500MHz UTP Box
1 LOT = 1000 FEET
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: LS U6500-004-RBK2
0007 5 Lot
HYP UTP4-C6-SOLID-CMR-VT-305
FFP
CAT6 CMR 4pr 550MHz Violet1000ft Cable Cat6 4 pairs 1,000 ft Solid CMR Violet
1 LOT = 1000 FEET
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: HYP UTP4-C6-SOLID-CMR-VT-305
0008 5 100-Pack
PLA 202010J
FFP
CONN EZ-RJ45 CAT6 100PK
EZ-RJ45 Cat6+ Connector. 100/Jar.
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: PLA 202010J
0009 2 Each
PLA 100054C
FFP
Crimp Tool EZ-RJPRO HD EZ-RJPRO HD Crimp Tool. Clamshell.
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: PLA 100054C
0010 75 Each
PLA 202022J
FFP
EZ-RJ45 Shielded CAT5/6 CONN 50PK EZ-RJ45 Shielded, External Ground. 50/Jar.
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: PLA 202022J
0011 100 Each
TYT RJ45FC6-RED
FFP
CAT6 Modular Keystone Jack RED Category 6 Modular Keystone Jack RED 1/pk Category 6 jack FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT RJ45FC6-RED
0012 100 Each
TYT RJ45FC6-GRN
FFP
CAT6 Modular Keystone Jack GRN Category 6 Modular Keystone Jack GRN 1/pk Category 6 jack FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT RJ45FC6-GRN
0013 50 Each
TYT RJ45FC6-BLU
FFP
CAT6 Modular Keystone Jack -BLU Category 6 Modular Keystone Jack BLU 1/pk Category 6 jack FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT RJ45FC6-BLU
0014 50 Each
TYT RJ45FC6-VIO
FFP
CAT6 Modular Keystone Jack BLK Category 6 Modular Keystone Jack BLK 1/pk Category 6 jack FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT RJ45FC6-VIO
0015 50 Each
TYT RJ45FC6-BLK
FFP
CAT6 Modular Keystone Jack BLK Category 6 Modular Keystone Jack BLK 1/pk Category 6 jack FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT RJ45FC6-BLK
0016 2 Each
AFL 8500-05-0001MZ
FFP
SC/ST/FC 1-Click Cleaner 500+ FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: AFL 8500-05-0001MZ
0017 2,000 Foot
OCC DX012DZBE9KR
FFP
FOC 6str MM 6str SM Hybrid Burial FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: OCC DX012DZBE9KR
0018 2,000 Each
OCC AX002NSLA9YR
FFP
2 STRAND SM DUPLEX ZIPCORD YELLOW
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: OCC AX002NSLA9YR
0019 2,000 Foot
OCC AX002NWLS9OR
FFP
FOC TB ZIP 2FIB 62.5MM OFNR Orange FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: OCC AX002NWLS9OR
0020 1 Each
AFL CS001201
FFP
FAST Conn Univ Tool Kit w/CT50 Cleaver FAST Connector Universal Tool Kit with CT-30A Cleaver FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: AFL CS001201
0021 2 Lot
VERT 062-508/S/RD
FFP
CAT6 4pr CMR SHLD RED 1000 ft
1 LOT = 1000 FEET
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: VERT 062-508/S/RD
0022 2 Lot
VERT 062-505/S/GR
FFP
CAT6 4pr CMR SHLD GRN 1000 ft
1 LOT = 1000 FEET
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: VERT 062-505/S/GR
0023 2 Each
TO OF-WS-T01
FFP
Height Adjustable Mobile Standing Desk FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TO OF-WS-T01
0024 100-Pack
AFL FAST-LC-MM62.5-100
FFP
FAST-LC ZR 62.5uM MM 900uM 100pk
FAST-LC, ZR, 62.5UM, MM, PRE-POLISHED, 900UM,
PACK OF 1001
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: AFL FAST-LC-MM62.5-100
0025 1 100-Pack
AFL FAST-LC-SM-100
FFP
FAST-LC ZR SM 900uM 100pk
FAST-LC, ZR, SM, PRE-POLISHED, 900UM, PACK OF 100
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: AFL FAST-LC-SM-100
0026 2 Each
PLA 90152C
FFP
Pro Punchdown Kit w/Tool Carded FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: PLA 90152C
0027 5 100-Pack
TYT T50R0C2
FFP
Cable Tie 50Lb 8in BLK 100pk Cable Tie 50lb 7.9in Max Bundle Diameter - 1.97in PA66 BLK 100/pk FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT T50R0C2
0028 10 Each
RIP H-06-010-BK
FFP
Tie Velcro 1in x 6in Black- 10 Pack FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: RIP H-06-010-BK
0029 1 Each
KLE 56110
FFP
Wire Pulling Line w/Orange Tracer Polyp Wire Pulling Line W/ Orange Tracer Polypropylene 6500Ft Bucket FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: KLE 56110
0030 25 Each
568B-6GRN-025/N
FFP
PC6 Green 025ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6GRN-025/N
0031 25 Each
568B-6BLU-025/N
FFP
PC6 Blue 025ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6BLU-025/N
0032 25 Each
WIN 90-C6ABS-025RD
FFP
Cat6A Shielded Patch Cable 25FT Red FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: WIN 90-C6ABS-025RD
0033 25 Each
TYT ET660
FFP
Electrical Tape 7Mil X3/4in BLK Electrical Tape - Thickness 7.0 mil PVC BLK 66ft/roll FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT ET660
0034 1 Each
SHARK S6002
FFP
Genius Steam Pocket Mop FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: SHARK S6002
0035 1 Each
BRADY 150639
FFP
i3300 Printer w/Scan & Print Bundle BradyPrinter i3300 with Brady Workstation Scan and Print Software and CR2600 Scanner FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: BRADY 150639
0036 1 Each
MID ERK-4425
FFP
44SP/25D Standalone Rack 44 SPACE (77in), 25in DEEP STAND ALONE RACK WITH
REAR DOOR, BLACK FINISH
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: MID ERK-4425
0037 1 Each
MID PFD-44
FFP
44SP Plexi Frontdr Univ B
PLEXI FRONT DOOR, FITS 44 SPACE ERK, MRK, WRK,
VRK SERIES RACKS, BLACK FINISH
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: MID PFD-44
0038 1 Each
MID KO-AWFP2
FFP
ASSM FAN KIT FOR 5.25in LKO
FAN KIT FOR REAR DOOR KNOCKOUT
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: MID KO-AWFP2
0039 1 Each
MID CBS-ERK-25
FFP
Caster Base For New Erk 2 SKIRTED WHEELBASE, FITS 25 DEEP ERKs, INCLUDES
CASTERS
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: MID CBS-ERK-25
0040 2 Each
OCC RTC1U-3APB
FFP
1U Rack Mount Fiber Box FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: OCC RTC1U-3APB
0041 4 Each
OCC 6112DLC
FFP
Adapter Plate Assy Lc Duplex X 6 Sm/Mm FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: OCC 6112DLC
0042 20 Each
ACX 0333-0210-030M
FFP
FOA LC-LC SM DPLX 030M
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0333-0210-030M
0043 20 Each
ACX 0433-6200-030M
FFP
FOA LC-LC 62.5 OM1 DPLX 2mm 030M
- LC-LC Connectors
- OM1 62.5um Duplex 2mm
- Orange Jacketed Zip Cable
- 30 Meters / 98.42 Feet
- Meets TIA/EIA-568-C.3 FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0433-6200-030M
0044 20 Each
ACX 0333-0210-005M
FFP
FOA LC-LC SM DPLX 005M
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0333-0210-005M
0045 20 Each
ACX 0433-6200-005M
FFP
FOA LC-LC 62.5MM DPLX 005M
LC-LC Connectors, OM1 62.5um Duplex 2mm, Orange Jacketed Zip Cable, 5 Meters / 16.40 Feet , Meets TIA/EIA-568-C.3 FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0433-6200-005M
0046 10 Each
ACX 0333-0210-003M
FFP
FOA LC-LC SM DPLX 003M
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0333-0210-003M
0047 10 Each
ACX 0433-6200-003M
FFP
FOA LC-LC 62.5MM DPLX 003M
LC-LC Connectors, OM1 62.5um Duplex 2mm, Orange Jacketed Zip Cable, 3 Meters / 9.84 Feet , Meets TIA/EIA-568-C.3 FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0433-6200-003M
0048 10 Each
ACX 0333-0210-001M
FFP
FOA LC-LC SM DPLX 001M
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0333-0210-001M
0049 10 Each
ACX 0433-6200-001M
FFP
FOA LC-LC 62.5MM DPLX 001M
LC-LC Connectors, OM1 62.5um Duplex 2mm, Orange Jacketed Zip Cable, 1 Meter / 3.28 Feet , Meets TIA/EIA-568-C.3 FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ACX 0433-6200-001M
0050 40 Each
TYT LCMMINSERT-W
FFP
LC MM Fiber Insert White FOB: Destination
BRAND NAME/SOLE SOURCE: SS
VENDOR PART NR: TYT LCMMINSERT-W
0051 40 Each
568B-6GRN-050/N
FFP
PC6 Green 050ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
VENDOR PART NR: 568B-6GRN-050/N
0052 40 Each
S568B-6RED-050/N
FFP
CAT6 Shielded PC RED 50ft No-boot FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: S568B-6RED-050/N
0053 20 Each
568B-6GRN-075/N
FFP
PC6 Green 075ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6GRN-075/N
0054 40 Each
S568B-6RED-075/N
FFP
CAT6 Shielded PC RED 75ft No-boot FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: S568B-6RED-075/N
0055 60 Each
568B-6GRN-025/N
FFP
PC6 Green 025ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6GRN-025/N
0056 60 Each
WIN 90-C6ABS-25RD
FFP
Cat6a Shielded Patch Cable 25ft RED FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: WIN 90-C6ABS-25RD
0057 30 Each
568B-6GRN-100/N
FFP
PC6 Green 100ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6GRN-100/N
0058 30 Each
S568B-6RED-100/N
FFP
CAT6 Shielded PC RED 100ft No-boot FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: S568B-6RED-100/N
0059 30 Each
568B-6GRN-010/N
FFP
PC6 Green 010ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6GRN-010/N
0060 30 Each
WIN 90-C6ABS-010RD
FFP
Cat6a Shielded Patch Cable 10ft RED
Ordered As: WIN 90-C6ABS-10RD FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: WIN 90-C6ABS-010RD
0061 50 Each
568B-6GRN-001/N
FFP
PC6 Green 001ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6GRN-001/N
0062 50 Each
WIN 90-C6ABS-001RD
FFP
Cat6a Shielded Patch Cable 1ft RED FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: WIN 90-C6ABS-001RD
0063 50 Each
WIN 90-C6ABS-003RD
FFP
Cat6a Shielded Patch Cable 3ft RED FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: WIN 90-C6ABS-003RD
0064 50 Each
568B-6GRN-003/N
FFP
PC6 Green 003ft No-Boot Patch Cord FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: 568B-6GRN-003/N
0065 120 Each
ICI 504898
FFP
CAT6 Inline Coupler Keystone Type Black 8P8C Female to 8P8C Female, UTP, Black FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: ICI 504898
0066 4 Each
TYT P108-24-MOD
FFP
Patch Panel Modular 24-Port 2U BLK Modular Patch Panel 24 Port 2U Steel BLK.
FOB: Destination
BRAND NAME/SOLE SOURCE: SS
MFR PART NR: TYT P108-24-MOD
Section C - Descriptions and Specifications
DELIVERABLES LIST
DELIVERABLES LIST for NWA 300000099152 0010
PART NO. DESCRIPTION QTY
AFL FAST-ST-
MM62.5-100
FAST-ST, ZR, 62.5UM, MM, PRE-POLISHED, 900UM, PACK OF 100 300
AFL FAST-ST-SM-100 FAST-ST, ZR, SM, PRE-POLISHED, 900UM, PACK OF 100 100
LS U6500-004-RRD2 CAT6 CMR RED 500MHz UTP Box 5
LS U6500-004-RBL2 CAT6 CMR BLU 500MHz Box 5
LS U6500-004-RGN2 CAT6 CMR GRN 500MHz UTP Box 5
LS U6500-004-RBK2 CAT6 CMR BLK 500MHz UTP Box 5
HYP UTP4-C6-SOLID-
CMR-VT-305
CAT6 CMR 4pr 550MHz Violet1000ft , Cable Cat6 4 pairs 1,000 ft Solid CMR Violet
PLA 202010J CONN EZ-RJ45 CAT6 100PK ,EZ-RJ45 Cat6+ Connector. 100/Jar. 5
PLA 100054C Crimp Tool EZ-RJPRO HD EZ-RJPRO HD Crimp Tool. Clamshell 2
PLA 202022J EZ-RJ45 Shielded CAT5/6 CONN 50PK 75
TYT RJ45FC6-RED CAT6 Modular Keystone Jack RED, Category 6 Modular Keystone Jack RED 1/pk Category 6 jack
TYT RJ45FC6-GRN CAT6 Modular Keystone Jack GRN ,Category 6 Modular Keystone Jack GRN 1/pk Category 6 jack
TYT RJ45FC6-BLU CAT6 Modular Keystone Jack -BLU , Category 6 Modular Keystone Jack BLU 1/pk Category 6 jack
TYT RJ45FC6-VIO CAT6 Modular Keystone Jack -VIO ,Category 6 Modular Keystone Jack VIO 1/pk Category 6 jack
TYT RJ45FC6-BLK CAT6 Modular Keystone Jack BLK , Category 6 Modular Keystone Jack BLK 1/pk Category 6 jack
AFL 8500-05-0001MZ SC/ST/FC 1-Click Cleaner 500+ 2
OCC DX012DZBE9KR FOC 6str MM 6str SM Hybrid Burial 2000
OCC AX002NSLA9YR 2 STRAND SM DUPLEX ZIPCORD YELLOW 2000
OCC AX002NWLS9OR FOC TB ZIP 2FIB 62.5MM OFNR Orange 2000
AFL CS001201 FAST Connector Universal Tool Kit with CT-30A Cleaver 1
VERT 062-508/S/RD CAT6 4pr CMR SHLD RED 1000 ft 2
VERT 062-505/S/GR CAT6 4pr CMR SHLD GRN 1000 ft 2
TO OF-WS-T01 Height Adjustable Mobile Standing Desk 2
AFL FAST-LC-
MM62.5-100
FAST-LC, ZR, 62.5UM, MM, PRE-POLISHED, 900UM, PACK OF 100 1
AFL FAST-LC-SM-100 FAST-LC, ZR, SM, PRE-POLISHED, 900UM, PACK OF 100 1
PLA 90152C Pro Punchdown Kit w/Tool Carded 2
TYT T50R0C2 Cable Tie 50lb 7.9in Max Bundle Diameter - 1.97in PA66 BLK 100/pk 5
RIP H-06-010-BK Tie Velcro 1in x 6in Black- 10 Pack 10
KLE 56110 Wire Pulling Line W/ Orange Tracer Polypropylene 6500Ft Bucket 1
568B-6GRN-025/N PC6 Green 025ft No-Boot Patch Cord 25
568B-6BLU-025/N PC6 Blue 025ft No-Boot Patch Cord 25
WIN 90-C6ABS-025RD Cat6A Shielded Patch Cable 25FT Red 25
TYT ET660 Electrical Tape 7Mil X3/4in BLK, Electrical Tape - Thickness 7.0 mil PVC BLK 66ft/roll
SHARK S6002 Genius Steam Pocket Mop 1
BRADY 150639 BradyPrinter i3300 with Brady Workstation Scan and Print, Software and CR2600 Scanner
DELIVERABLES LIST for NWA 300000149151 0008 (OSI)
PART NO. DESCRIPTION QTY
MID ERK-4425 44 SPACE (77in), 25in DEEP STAND ALONE RACK WITH REAR
DOOR, BLACK FINISH
MID PFD-44 PLEXI FRONT DOOR, FITS 44 SPACE ERK, MRK, WRK, VRK SERIES
RACKS, BLACK FINISH
MID KO-AWFP2 ASSM FAN KIT FOR 5.25in LKO FAN KIT FOR REAR DOOR
KNOCKOUT
MID CBS-ERK-25 Caster Base For New Erk 2 SKIRTED WHEELBASE, FITS 25 DEEP ERKs, INCLUDES CASTER
OCC RTC1U-3APB 1U Rack Mount Fiber Box 2
OCC 6112DLC Adapter Plate Assy Lc Duplex X 6 Sm/Mm 4
ACX 0333-0210-030M FOA LC-LC SM DPLX 030M 20
ACX 0433-6200-030M FOA LC-LC 62.5 OM1 DPLX 2mm 030M - LC-LC Connectors, - OM1 62.5um Duplex 2mm , - Orange Jacketed Zip Cable - 30 Meters / 98.42 Feet
- Meets TIA/EIA-568-C.3
ACX 0333-0210-005M FOA LC-LC SM DPLX 005M 20
ACX 0433-6200-005M FOA LC-LC 62.5MM DPLX 005M LC-LC Connectors, OM1 62.5um Duplex 2mm, Orange Jacketed Zip Cable, 5 Meters / 16.40 Feet , Meets TIA/EIA-568-C.3
ACX 0333-0210-003M FOA LC-LC SM DPLX 003M 10
ACX 0433-6200-003M FOA LC-LC 62.5MM DPLX 003M LC-LC Connectors, OM1 62.5um Duplex 2mm, Orange Jacketed Zip Cable, 3 Meters / 9.84 Feet , Meets TIA/EIA-568-C.3
ACX 0333-0210-001M FOA LC-LC SM DPLX 001M 10
ACX 0433-6200-001M FOA LC-LC 62.5MM DPLX 001M LC-LC Connectors, OM1 62.5um Duplex 2mm, Orange Jacketed Zip Cable, 1 Meter / 3.28 Feet , Meets TIA/EIA-568-C.3
TYT LCMMINSERT-W LC MM Fiber Insert White 40
568B-6GRN-050/N PC6 Green 050ft No-Boot Patch Cord 40
S568B-6RED-050/N CAT6 Shielded PC RED 50ft No-boot 40
568B-6GRN-075/N PC6 Green 075ft No-Boot Patch Cord 20
S568B-6RED-075/N CAT6 Shielded PC RED 75ft No-boot 40
568B-6GRN-025/N PC6 Green 025ft No-Boot Patch Cord 60
WIN 90-C6ABS-25RD Cat6a Shielded Patch Cable 25ft RED 60
568B-6GRN-100/N PC6 Green 100ft No-Boot Patch Cord 30
S568B-6RED-100/N CAT6 Shielded PC RED 100ft No-boot 30
568B-6GRN-010/N PC6 Green 010ft No-Boot Patch Cord 30
WIN 90-C6ABS-010RD Cat6a Shielded Patch Cable 10ft RED 30
568B-6GRN-001/N PC6 Green 001ft No-Boot Patch Cord 50
WIN 90-C6ABS-001RD Cat6a Shielded Patch Cable 1ft RED 50
WIN 90-C6ABS-003RD Cat6a Shielded Patch Cable 3ft RED 50
Cat6a Shielded Patch Cable 3ft RED
PC6 Green 003ft No-Boot Patch Cord 50
ICI 504898 CAT6 Inline Coupler Keystone Type Black, 8P8C Female to 8P8C Female, UTP, Black
TYT P108-24-MOD Patch Panel Modular 24-Port 2U BLK ,Modular Patch Panel 24 Port 2U Steel BLK.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government
0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government
Section F - Deliveries or Performance
RECEIVING HOURS
RECEIVING HOURS OF OPERATION – CDSA Dam Neck
All deliveries to the Receiving Officer, Naval Surface Warfare Center Dam Neck, shall be made Monday through Friday from 8:00 a.m. to 3:30 p.m., local time.
Deliveries will not be accepted after 3:30 p.m. No deliveries will be accepted on government holidays
LATE DELIVERIES
CONTRACTOR NOTICE REGARDING LATE DELIVERY
In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, he/she shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 30-SEP-2020 300 NAVAL SURFACE WARFARE CENTER
RECEIVING OFFICER
6220 TISDALE ROAD BLDG 125 STE 159
DAHLGREN VA 22448-5114
(540) 653-7306 FOB: Destination
N00178
0002 30-SEP-2020 100 (SAME AS PREVIOUS LOCATION)
0003 30-SEP-2020 5 (SAME AS PREVIOUS LOCATION)
0004 30-SEP-2020 5 (SAME AS PREVIOUS LOCATION)
0005 30-SEP-2020 5 (SAME AS PREVIOUS LOCATION)
0006 30-SEP-2020 5 (SAME AS PREVIOUS LOCATION)
0007 30-SEP-2020 5 (SAME AS PREVIOUS LOCATION)
0008 30-SEP-2020 5 (SAME AS PREVIOUS LOCATION)
0009 30-SEP-2020 2 (SAME AS PREVIOUS LOCATION)
0010 30-SEP-2020 75 (SAME AS PREVIOUS LOCATION)
0011 30-SEP-2020 100 (SAME AS PREVIOUS LOCATION)
0012 30-SEP-2020 100 (SAME AS PREVIOUS LOCATION)
0013 30-SEP-2020 50 (SAME AS PREVIOUS LOCATION)
0014 30-SEP-2020 50 (SAME AS PREVIOUS LOCATION)
0015 30-SEP-2020 50 (SAME AS PREVIOUS LOCATION)
0016 30-SEP-2020 2 (SAME AS PREVIOUS LOCATION)
0017 30-SEP-2020 2,000 (SAME AS PREVIOUS LOCATION)
0018 30-SEP-2020 2,000 (SAME AS PREVIOUS LOCATION)
0019 30-SEP-2020 2,000 (SAME AS PREVIOUS LOCATION)
0020 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0021 30-SEP-2020 2 (SAME AS PREVIOUS LOCATION)
0022 30-SEP-2020 2 (SAME AS PREVIOUS LOCATION)
0023 30-SEP-2020 2 (SAME AS PREVIOUS LOCATION)
0024 30-SEP-2020 (SAME AS PREVIOUS LOCATION)
0025 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0026 30-SEP-2020 2 (SAME AS PREVIOUS LOCATION)
0027 30-SEP-2020 5 (SAME AS PREVIOUS LOCATION)
0028 30-SEP-2020 10 (SAME AS PREVIOUS LOCATION)
0029 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0030 30-SEP-2020 25 (SAME AS PREVIOUS LOCATION)
0031 30-SEP-2020 25 (SAME AS PREVIOUS LOCATION)
0032 30-SEP-2020 25 (SAME AS PREVIOUS LOCATION)
0033 30-SEP-2020 25 (SAME AS PREVIOUS LOCATION)
0034 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0035 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0036 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0037 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0038 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0039 30-SEP-2020 1 (SAME AS PREVIOUS LOCATION)
0040 30-SEP-2020 2 (SAME AS PREVIOUS LOCATION)
0041 30-SEP-2020 4 (SAME AS PREVIOUS LOCATION)
0042 30-SEP-2020 20 (SAME AS PREVIOUS LOCATION)
0043 30-SEP-2020 20 (SAME AS PREVIOUS LOCATION)
0044 30-SEP-2020 20 (SAME AS PREVIOUS LOCATION)
0045 30-SEP-2020 20 (SAME AS PREVIOUS LOCATION)
0046 30-SEP-2020 10 (SAME AS PREVIOUS LOCATION)
0047 30-SEP-2020 10 (SAME AS PREVIOUS LOCATION)
0048 30-SEP-2020 10 (SAME AS PREVIOUS LOCATION)
0049 30-SEP-2020 10 (SAME AS PREVIOUS LOCATION)
0050 30-SEP-2020 40 (SAME AS PREVIOUS LOCATION)
0051 30-SEP-2020 40 (SAME AS PREVIOUS LOCATION)
0052 30-SEP-2020 40 (SAME AS PREVIOUS LOCATION)
0053 30-SEP-2020 20 (SAME AS PREVIOUS LOCATION)
0054 30-SEP-2020 40 (SAME AS PREVIOUS LOCATION)
0055 30-SEP-2020 60 (SAME AS PREVIOUS LOCATION)
0056 30-SEP-2020 60 (SAME AS PREVIOUS LOCATION)
0057 30-SEP-2020 30 (SAME AS PREVIOUS LOCATION)
0058 30-SEP-2020 30 (SAME AS PREVIOUS LOCATION)
0059 30-SEP-2020 30 (SAME AS PREVIOUS LOCATION)
0060 30-SEP-2020 30 (SAME AS PREVIOUS LOCATION)
0061 30-SEP-2020 50 (SAME AS PREVIOUS LOCATION)
0062 30-SEP-2020 50 (SAME AS PREVIOUS LOCATION)
0063 30-SEP-2020 50 (SAME AS PREVIOUS LOCATION)
0064 30-SEP-2020 50 (SAME AS PREVIOUS LOCATION)
0065 30-SEP-2020 120 (SAME AS PREVIOUS LOCATION)
0066 30-SEP-2020 4 (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.247-34 F.O.B. Destination NOV 1991
Section G - Contract Administration Data
FINAL INVOICE
When submitting an invoice in the WAWF system, please mark all invoices as “FINAL” so that the invoice will be properly closed out once payment has been processed. For authorized partial shipment order, only mark the invoice as final once all items have been shipped.
52.232-18 Availability Of Funds APR 1984 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
CLAUSES INCORPORATED BY FULL TEXT
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
X Invoice and Receiving Report Combo
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC TBD
Issue By DoDAAC N00178
Admin DoDAAC** N00178
Inspect By DoDAAC TBD
Ship To Code N63273
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
X Inspection – Destination Acceptance - Destination
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
X TBD
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
X DLGR_NSWC_WAWF_ADMIN@navy.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is
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* All Lines FP
*CR – Cost-Reimbursement FP – Fixed Price
(End of text)
G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)
(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.
Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.
(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.
(End of text)
Section I - Contract Clauses
52.204-7 System for Award Management OCT 2018 52.204-8 Annual Representations and Certifications MAR 2020 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
JUN 2016
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.
JUL 2018
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
DEC 2019
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
AUG 2019
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation
NOV 2015
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
FEB 2016
52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-3 Offeror Representations and Certifications--Commercial
Items
JUN 2020
52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.225-25 Prohibition on Contracting with Entities Engaging in Certain
Activities or Transactions Relating to Iran-- Representation and Certifications.
JUN 2020
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items JUN 2020 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 252.203-7005 Representation Relating to Compensation of Former DoD
Officials
NOV 2011
252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information
Controls
OCT 2016
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
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
SEP 2019
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.
JAN 2018
252.225-7001 Alt I Buy American and Balance of Payments Program --Alternate I (Dec 2017)
DEC 2017
252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.239-7017 Notice of Supply Chain Risk FEB 2019 252.239-7018 Supply Chain Risk FEB 2019 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea FEB 2019
52.211-6 BRAND NAME OR EQUAL (AUG 1999)
(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.
(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--
(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;
(2) Clearly identify the item by--
(i) Brand name, if any; and
(ii) Make or model number;
(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and
(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.
(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.
(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.
(End of provision)
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2020)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.
109-282) (31 U.S.C. 6101 note).
___ (5) [Reserved]
___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.
C).
___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.
L. 111-117, section 743 of Div. C).
___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).
____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).
____ (10) [Reserved]
____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).
____ (ii) Alternate I (MAR 2020) of 52.219-3.
____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (ii) Alternate I (MAR 2020) of 52.219-4.
____ (13) [Reserved]
XX (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).
____ (ii) Alternate I (MAR 2020).
____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).
____ (ii) Alternate I (MAR 2020) of 52.219-7.
____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).
____ (17)(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).
____ (ii) Alternate I (NOV 2016) of 52.219-9.
____ (iii) Alternate II (NOV 2016) of 52.219-9.
____ (iv) Alternate III (JUN 2020) of 52.219-9.
____ (v) Alternate IV (JUN 2020) of 52.219-9.
____ (18) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).
____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).
____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).
____ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2020) (15 U.S.C. 632(a)(2)).
____ (ii) Alternate I (MAR 2020) of 52.219-28.
____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).
____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).
____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).
____ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).
XX (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
XX (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).
XX (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
XX (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).
____ (ii) Alternate I (FEB 1999) of 52.222-26.
____ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).
____ (ii) Alternate I (JUL 2014) of 52.222-35.
XX (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).
____ (ii) Alternate I (JUL 2014) of 52.222-36.
____ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).
____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.
13496).
XX (35)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).
____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).
____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners
(JUN 2016) (E.O. 13693).
____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (OCT 2015) of 52.223-13.
____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (JUN 2014) of 52.223-14.
____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b).
____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).
____ (ii) Alternate I (JUN 2014) of 52.223-16.
XX (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.
13513).
____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).
____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).
____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
____ (ii) Alternate I (JAN 2017) of 52.224-3.
____ (48) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).
____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
____ (ii) Alternate I (MAY 2014) of 52.225-3.
____ (iii) Alternate II (MAY 2014) of 52.225-3.
____ (iv) Alternate III (MAY 2014) of 52.225-3.
____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
XX (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150
__…
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