Award N0017821PC605.pdf

SEE ADDENDUM

(No Collect Calls)

N0017821RC605 08-Feb-2021

b. TELEPHONE NUMBER

540-653-0311

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 02 Mar 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N001789. ISSUED BY

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

N0017821PC605 04-May-2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SUZANNE M WEBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

REF: N0017821RC605

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1300918630

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

MIRENDA F ROBERTSON / CONTRACTING OFFICER

See Schedule $5,631,902.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE 1C6G4 FACILITY

OFFEROR CODE

NSWCDD 3

ATTN: SUZANNE GIBSON/026 17632 DAHLGREN ROAD

DAHLGREN VA 22448

WEIBEL EQUIPMENT INC

BULENT UNLUSOY

44001 INDIAN FIELDS COURT

LEESBURG VA 20176-1641

DFAS - CLEVELAND CENTER

P O BOX 998022

CLEVELAND OH 44199-8022

18a. PAYMENT WILL BE MADE BY CODE N68732

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE

SEE ITEM 9

15. DELIVER TO CODE N00178 16. ADMINISTERED BY

Net 30 Days

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

FAX:

TEL: 540-653-0311 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334511

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: mirenda.robertson@navy.mil

540-643-9864TEL:

31c. DATE SIGNED

04-May-2021

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF48

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0017821PC605

Section SF 1449 - CONTINUATION SHEET

RECEIVING HOURS OF OPERATION

RECEIVING HOURS OF OPERATION – NSWC Dahlgren

All deliveries to the Receiving Officer, Dahlgren Division, Naval Surface Warfare Center, Dahlgren, VA shall be made Monday through Friday from 7:00 a.m. to 2:30 p.m., local time. Deliveries will not be accepted after 2:30 p.m. No deliveries will be made on government holidays.

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.

FINAL INVOICING INSTRUCTIONS

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.

STATEMENT OF WORK (SOW)

3.2 Each system will include the following components:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each $484,950.00 $484,950.00 PN MFDR-2100/39-160 Tx

FFP

Antenna MF-CW 126W 39 dB Transmitter (Radar System # 1 CLINs 0001-0009 w/SubCLINs)

FUNDING DOCUMENT #: HQ0642153114

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: MFDR-2100/39-160 Tx

PURCHASE REQUEST NUMBER: 1300918630

PSC CD: 5840

NET AMT $484,950.00

ACRN AE

CIN: 13009186300001

$484,950.00

0002 1 Each $472,535.00 $472,535.00 PN MFDR-2100/39-160 Rx

FFP

Antenna MF-CW 126W 39 dB Receiver

FUNDING DOCUMENT #: HQ0642153114

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: MFDR-2100/39-160 Rx

NET AMT $472,535.00

CIN: 13009186300002

$472,535.00

0003 1 Each $354,900.00 $354,900.00

PN OM-2136D-300

FFP

Oscillator modul -136 dbc/Hz @ 300 MHz FM Sweep

FUNDING DOCUMENT #: HQ0642153114

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: OM-2136D-300

PSC CD: 6685

NET AMT $354,900.00

CIN: 13009186300003

$354,900.00

0004 1 Each $468,050.00 $468,050.00

PN AP-2100/39-LW

FFP

Antenna Pedestal incl.

FUNDING DOCUMENT #: HQ0642153114

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: AP-2100/39-LW

PSC CD: 5985

NET AMT $468,050.00

CIN: 13009186300004

$468,050.00

000401 $0.00

PN ASM-2100/39-A

FFP

Camera Mount for AP-2100/39-LW

BRAND NAME/SOLE SOURCE: SS

NET AMT $0.00

000402 $0.00

PN CAB616-0

FFP

Cable for FLIR-6702 - Analogue 1.4m

0005 1 Each $489,070.00 $489,070.00

PN RDR1 CONSL

FFP

Radar 1 Console Equipment

FUNDING DOCUMENT #: HQ0642153114

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: RDR1 CONSL

NET AMT $489,070.00

CIN: 13009186300005

$489,070.00

000501 $0.00

PN RTP-2100

FFP

Real Time Processor

000502 $0.00

PN IC-2100

FFP

Instrumentation Controller - Incl WinTrack 2012 SW license

000503 $0.00

PN RTDS-2100

FFP

Real Time Data Storage

000504 $0.00

PN RACK-2100

FFP

Rack for IC, RTP & RTDS -21001GMC-2100

000505 $0.00

PN GMC-2100

FFP

Grand Master Clock

000506 $0.00

PN VEB-2100/ECV

FFP

Video Equipment Box

000507 $0.00

PN VIDEOCONTROL

FFP

Video Control Application

0006 1 Each $85,160.00 $85,160.00

PN RDR1 PRPH

FFP

Radar 1 Peripherals

FUNDING DOCUMENT #:11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: RDR1 PRPH

NET AMT $85,160.00

ACRN AF

CIN: 13009186300008

$85,160.00

000601 $0.00

PN OC-2100

FFP

Optical system cable 50m

000602 $0.00

PN DA-2100/39

FFP

Raiser for AP-2100/39 w/o tripod (on a raft)

000603 $0.00

PN TRI-2100/39-A

FFP

Heavy duty tripod

000604 $0.00

PN PSU-2400

FFP

Power Supply

000605 $0.00

PN CAB201-0US 10M

FFP

Main power cable - US

000606 $0.00

PN MANUAL SET

FFP

Operator and Maintenance Manuals - In English

000607 $0.00

PN COVER39

FFP

COVER39Cover bag for MSL- 39dB

0007 1 Each $72,300.00 $72,300.00

PN AT-2100 SA

FFP

Optical Alignment Target with Self-align (QTY 1 only) FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: AT-2100 SA

PSC CD: 6650

NET AMT $72,300.00

ACRN AC

CIN: 130091863000016

$72,300.00

0008 1 Each $352,000.00 $352,000.00

PN MCS-2100-1

FFP

Motion Compensation System (the IMU)

FUNDING DOCUMENT #: HQ0642153114

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: MCS-2100

PSC CD: 6605

NET AMT $352,000.00

CIN: 13009186300006

$352,000.00

000801 $0.00

PN KEARFOTT SEANAV T24

FFP

KEARFOTT SEANAV T24

0009 1 Lot $33,600.00 $33,600.00

PN TRK-TRN

FFP

Training on-site, two-weeks - Operation & Maintenance FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: TRK-TRN

PSC CD: U099

NET AMT $33,600.00

ACRN AD

CIN: 130091863000017

$33,600.00

0010 1 Each $436,455.00 $436,455.00 PN MFDR-2100/39-160 Tx

FFP

Antenna MF-CW 126W 39 dB Transmitter (Radar System # 2 CLINs 0010-0017 w/SubCLINs)

FUNDING DOCUMENT #: 11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: MFDR-2100/39-160 Tx

NET AMT $436,455.00

CIN: 13009186300009

$436,455.00

0011 1 Each $429,530.00 $429,530.00 PN MFDR-2100/39-160 Rx

FFP

Antenna MF-CW 126W 39 dB Receiver

FUNDING DOCUMENT #: 11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: MFDR-2100/39-160 Rx

NET AMT $429,530.00

CIN: 13009186300010

$429,530.00

0012 1 Each $319,410.00 $319,410.00

PN OM-2136D-300-1

FFP

Oscillator modul -136 dbc/Hz @ 300 MHz FM Sweep

FUNDING DOCUMENT #: 11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: OM-2136D-300

PSC CD: 6685

NET AMT $319,410.00

CIN: 13009186300011

$319,410.00

0013 1 Each $421,245.00 $421,245.00

PN AP-2100/39-LW-1

FFP

Antenna Pedestal

FUNDING DOCUMENT #: 11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: AP-2100/39-LW

PSC CD: 5985

NET AMT $421,245.00

CIN: 13009186300012

$421,245.00

001301 $0.00

PN ASM-2100/39-A

FFP

Camera Mount for AP-2100/39-LW

001302 $0.00

PN CAB616-01

FFP

Cable for FLIR-6702 - Analogue 1.4m

0014 1 Each $442,783.00 $442,783.00

PN RDR2 CONSL

FFP

Radar 2 Console Equipment

FUNDING DOCUMENT #: 11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: RDR2 CONSL

NET AMT $442,783.00

CIN: 13009186300013

$442,783.00

001401 $0.00

PN RTP-2100

FFP

Real Time Processor

001402 $0.00

PN IC-2100

FFP

Instrumentation Controller - Incl WinTrack 2012 SW license

001403 $0.00

PN RTDS-2100

FFP

Real Time Data Storage

001404 $0.00

PN RACK-2100

FFP

Rack for IC, RTP & RTDS -2100

001405 $0.00

PN GMC-2100

FFP

Grand Master Clock

001406 $0.00

PN VEB-2100/ECV

FFP

Video Equipment Box

001407 $0.00

PN VIDEOCONTROL

FFP

Video Control Application

0015 1 Each $76,644.00 $76,644.00

PN RDR2 PRPH

FFP

Radar 2 Peripherlas

FUNDING DOCUMENT #:11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: RDR2 PRPH

NET AMT $76,644.00

CIN: 1300918630

$76,644.00

001501 $0.00

PN OC-2100

FFP

Optical system cable 50m

001502 $0.00

PN DA-2100/39

FFP

Raiser for AP-2100/39 w/o tripod (on a raft)

001503 $0.00

PN TRI-2100/39-A

FFP

Heavy duty tripod

001504 $0.00

PN PSU-2400

FFP

Power Supply

001505 $0.00

PN CAB201-0US 10M

FFP

Main power cable - US

001506 $0.00

PN MANUAL SET

FFP

Operator and Maintenance Manuals - In English

001507 $0.00

PN COVER39

FFP

Cover bag for MSL- 39dB

0016 1 Each $65,070.00 $65,070.00

PN AT-2100 SA-1

FFP

Optical Alignment Target with Self-align (QTY 1 only) FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: AT-2100 SA

PSC CD: 6650

NET AMT $65,070.00

ACRN AC

CIN: 130091863000018

$65,070.00

0017 1 Each $352,000.00 $352,000.00

PN MCS-2100

FFP

Motion Compensation System (the IMU)

FUNDING DOCUMENT #: HQ0642153114

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: MCS-2100

PSC CD: 6605

NET AMT $352,000.00

CIN: 13009186300007

$352,000.00

001701 $0.00

PN KEARFOTT SEANAV T24

FFP

KEARFOTT SEANAV T24

0018 1 Each $276,200.00 $276,200.00

PN RTP-2100

FFP

Real Time Processor (ROM Offer for Spares)

FUNDING DOCUMENT #: 11617120-AA

FOB: Destination

BRAND NAME/SOLE SOURCE: SS

VENDOR PART NR: RTP-2100

NET AMT $276,200.00

CIN: 13009186300015

$276,200.00

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 000401 N/A N/A N/A N/A

000402 N/A N/A N/A N/A 0005 Destination Government Destination Government 000501 N/A N/A N/A N/A 000502 N/A N/A N/A N/A 000503 N/A N/A N/A N/A 000504 N/A N/A N/A N/A 000505 N/A N/A N/A N/A 000506 N/A N/A N/A N/A 000507 N/A N/A N/A N/A 0006 Destination Government Destination Government 000601 N/A N/A N/A N/A 000602 N/A N/A N/A N/A 000603 N/A N/A N/A N/A 000604 N/A N/A N/A N/A 000605 N/A N/A N/A N/A 000606 N/A N/A N/A N/A 000607 N/A N/A N/A N/A 0007 Destination Government Destination Government 0008 Destination Government Destination Government 000801 N/A N/A N/A N/A 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 001301 N/A N/A N/A N/A 001302 N/A N/A N/A N/A 0014 Destination Government Destination Government 001401 N/A N/A N/A N/A 001402 N/A N/A N/A N/A 001403 N/A N/A N/A N/A 001404 N/A N/A N/A N/A 001405 N/A N/A N/A N/A 001406 N/A N/A N/A N/A 001407 N/A N/A N/A N/A 0015 Destination Government Destination Government 001501 N/A N/A N/A N/A 001502 N/A N/A N/A N/A 001503 N/A N/A N/A N/A 001504 N/A N/A N/A N/A 001505 N/A N/A N/A N/A 001506 N/A N/A N/A N/A 001507 N/A N/A N/A N/A 0016 Destination Government Destination Government 0017 Destination Government Destination Government 001701 N/A N/A N/A N/A 0018 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477 FOB: Destination

N00178

0002 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

0003 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

0004 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

000401 N/A N/A N/A N/A

000402 N/A N/A N/A N/A

0005 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

000501 N/A N/A N/A N/A

000502 N/A N/A N/A N/A

000503 N/A N/A N/A N/A

000504 N/A N/A N/A N/A

000505 N/A N/A N/A N/A

000506 N/A N/A N/A N/A

000507 N/A N/A N/A N/A

0006 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

000601 N/A N/A N/A N/A

000602 N/A N/A N/A N/A

000603 N/A N/A N/A N/A

000604 N/A N/A N/A N/A

000605 N/A N/A N/A N/A

000606 N/A N/A N/A N/A

000607 N/A N/A N/A N/A

0007 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

0008 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

000801 N/A N/A N/A N/A

0009 POP 28-FEB-2023 TO

27-AUG-2023

N/A NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

0010 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

0011 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

0012 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

0013 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

001301 N/A N/A N/A N/A

001302 N/A N/A N/A N/A

0014 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

001401 N/A N/A N/A N/A

001402 N/A N/A N/A N/A

001403 N/A N/A N/A N/A

001404 N/A N/A N/A N/A

001405 N/A N/A N/A N/A

001406 N/A N/A N/A N/A

001407 N/A N/A N/A N/A

0015 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

001501 N/A N/A N/A N/A

001502 N/A N/A N/A N/A

001503 N/A N/A N/A N/A

001504 N/A N/A N/A N/A

001505 N/A N/A N/A N/A

001506 N/A N/A N/A N/A

001507 N/A N/A N/A N/A

0016 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

0017 28-FEB-2023 1 (SAME AS PREVIOUS LOCATION)

001701 N/A N/A N/A N/A

0018 28-FEB-2023 1 NSWCDD CENTRAL RECEIVING

STEPHEN KLOPP

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-846-8477

ACCOUNTING AND APPROPRIATION DATA

AC: 97X4930 NH1E 260 77777 0 050120 2F 000000

COST CODE: A00006048689

AMOUNT: $137,370.00

AD: 97X4930 NH1E 252 77777 0 050120 2F 000000

COST CODE: A00006048689

AMOUNT: $33,600.00

AE: 097 2021 2022 0400 000 255 D 0603941D8Z 1100 00008522 012215 TRMC-TEST RESOURCE TRMC_030603941D8Z091 21_0400D_0603941 225.00 R&D Cont

AMOUNT: $2,973,505.00

AF: 02120212022 A5XRR 644182HX1FPCA 2550 0011617120 021001

AMOUNT: $2,487,427.00

ACRN CLIN/SLIN CIN AMOUNT

AC 0007 130091863000016 $72,300.00

0016 130091863000018 $65,070.00

AD 0009 130091863000017 $33,600.00

AE 0001 13009186300001 $484,950.00

0002 13009186300002 $472,535.00 0003 13009186300003 $354,900.00 0004 13009186300004 $468,050.00 0005 13009186300005 $489,070.00 0008 13009186300006 $352,000.00 0017 13009186300007 $352,000.00

AF 0006 13009186300008 $85,160.00

0010 13009186300009 $436,455.00 0011 13009186300010 $429,530.00 0012 13009186300011 $319,410.00 0013 13009186300012 $421,245.00 0014 13009186300013 $442,783.00 0015 1300918630 $76,644.00 0018 13009186300015 $276,200.00

CLAUSES INCORPORATED BY REFERENCE

52.203-16 Preventing Personal Conflicts of Interest JUN 2020 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 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

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

AUG 2020

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

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 NOV 2020 52.247-34 F.O.B. Destination NOV 1991 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 252.204-7000 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

252.215-7013 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

252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7009 Representation of Use of Cloud Computing SEP 2015 252.239-7010 Cloud Computing Services OCT 2016 252.239-7018 Supply Chain Risk FEB 2019 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 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 2020) (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).

XX (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]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 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) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (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 (NOV 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.

XX (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.

XX (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 (OCT 2020) (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 (MAY 2020) (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

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

XX (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C. 3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (FEB 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

(ii) 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)).

(iii) 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).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

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

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

(x) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

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

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiii) _____ (A) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020) (E.O. 13658).

(xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 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).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

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):

https://www.acquisition.gov/

FUNDING DOCUMENT # HQ0642153114 (CLINs 0001-0005, 0008 & 0017) FUNDING DOCUMENT # 11617120-AA (CLINs 0006, 0010-0015 & 0018)

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):

Invoice 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.

Inspection Location: Destination Acceptance Location: Destination

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial 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 N68732

Issue By DoDAAC N00178

Admin DoDAAC** N00178

Inspect By DoDAAC N00178

Ship To Code N00178

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC N00178

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.

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

SEND ADDITIONAL WAWF EMAIL NOTIFICATIONS TO:

WAWF Acceptor: Beverly Taylor Email: beverly.r.taylor@navy.mil

(g) WAWF point of contact.

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

WAWF POINT OF CONTACT: DLGR_NSWC_WAWF_ADMIN@navy.mil

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

(End of clause)

C-212-W001 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS ADDENDUM TO 52.212-4

(NAVSEA) (OCT 2018)

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

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

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

The following information is hereby appended to the clause:

(w) Data Rights. The Government shall have data rights to all data generated under this contract or order in accordance with DFARS 252.227-7015.

(x) Ordering. The agency authorized to place delivery orders against this contract is: [Add ordering activity name].

Delivery orders will be placed against this contract, by the Government, using the SF 1449.

(End of text)

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 CLINs FP-Fixed Price

*CR – Cost-Reimbursement FP – Fixed Price

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.

DISTRIBUTION

VENDOR: Weibel Equipment, Inc.

Bulent Unlusoy bbu@weibel.us

TPOC:

Stephen Klopp stephen.klopp@navy.mil Daniel Dougherty daniel.j.dougherty2@navy.mil

COPY:

Eric Borkhardt eric.c.borkhardt.ctr@mail.com Ashby Hall ashby.hall@navy.mil

WAWF:

Beverly Taylor beverly.r.taylor@navy.mil Business Office: NSWCD_E03PROCOFF.fct@navy.mil

INFO COPY:

EDA

Navy ERP NSWCDD DLGR_NSWC_TLO@navy.mil

TLO# 1218-02

Copy to File