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SEE ADDENDUM
(No Collect Calls)
X
W912NW22Q0011 18-Nov-2021
b. TELEPHONE NUMBER
361-961-2643
8. OFFER DUE DATE/LOCAL TIME
03:30 PM 03 Dec 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
X
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.(248) 486-7635
W912NW9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
W912NW22P0042 24-Mar-2022
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
CARLOS S. BERNAL
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
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
X
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
SEE SCHEDULE
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
ARCHIE COVINGTON / CONTRACT SPECIALIST
See Schedule $94,220.24
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE 1DUR9 FACILITY
OFFEROR CODE
ARMY CONTRACTING COMMAND - REDSTONE
CONTRACTING OFFICE
CORPUS CHRISTI ARMY DEPOT
9035 OCEAN DR. BLDG 10, MAIL STOP 18
CORPUS CHRISTI TX 78419-5260
CARL ZEISS INDUSTRIAL METROLOGY, LLC
GLORIA KRUGER
6250 SYCAMORE LN N
MAPLE GROVE MN 55369-6310
DEFENSE FINANCE & ACCOUNTING SERVICES
DFAS COLUMBUS
DFAS-ROCK ISLAND/JAIQBAC
ATTN: ROCK ISLAND PO BOX 182316
COLUMBUS OH 43218-2316
18a. PAYMENT WILL BE MADE BY CODE HQ0303
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
W912NWCODE15. DELIVER TO CODE W45N7V 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
ARMY CONTRACTING COMMAND - REDSTONE
CARLOS BERNAL 361-961-2643
CORPUS CHRISTI ARMY DEPOT
9035 OCEAN DR. BLDG 10, MAIL STOP 18
CORPUS CHRISTI TX 78419-5260
CORPUS CHRISTI ARMY DEPOT (CCAD) W45N7V
MELCHOR AVILA 361-961-3361
MAIL STOP 5, PRODUCTION ENGINEERING
9035 OCEAN DR. BLDG 10
CORPUS CHRISTI TX 78419
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
334513
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: archie.l.covington2.civ@mail.mil
(361) 961-0507TEL:
31c. DATE SIGNED
24-Mar-2022
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 OF47
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.
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Each $84,729.15 $84,729.15
DURAMAX CMM - COMP SHOP
FFP
THE CONTRACTOR SHALL FURNISH A DURAMAX CMM IN
ACCORDANCE WITH THE STATEMENT OF WORK CONTAINED HEREIN.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and
Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PURCHASE REQUEST NUMBER: W45N7V134400990001
PSC CD: 4940
NET AMT $84,729.15
ACRN AA
CIN: W45N7V134400990001
$84,729.15
0002 1 Each $8,150.00 $8,150.00 Duramax Training
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W45N7V115800CZ0001
NET AMT $8,150.00
ACRN AB
CIN: W45N7V115800CZ0001
$8,150.00
0003 1 Each $1,341.09 $1,341.09 Shipping
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: W45N7V1344009G0001
NET AMT $1,341.09
ACRN AC
CIN: W45N7V1344009G0001
$1,341.09
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
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 24-JUN-2022 1 CORPUS CHRISTI ARMY DEPOT (CCAD)
W45N7V
MELCHOR AVILA 361-961-3361
MAIL STOP 5, PRODUCTION
ENGINEERING
9035 OCEAN DR. BLDG 10
CORPUS CHRISTI TX 78419
FOB: Destination
0002 24-JUN-2022 1 (SAME AS PREVIOUS LOCATION)
0003 24-JUN-2022 1 (SAME AS PREVIOUS LOCATION)
ACCOUNTING AND APPROPRIATION DATA
AA: 97X4930AAPY 6X6X27MDSV000000031EAP21B00W45N7V134400990036Q8S41457
AMOUNT: $84,729.15
AB: 97X4930AAPY 6X6X27MDSV000000031EAP21B00W45N7V115800CZ0036Q8S41457
AMOUNT: $8,150.00
AC: 97X4930AAPY 6X6X27MDSV000000031EAP21B00W45N7V1344009G0036Q8S41457
AMOUNT: $1,341.09
ACRN CLIN/SLIN CIN AMOUNT
AA 0001 W45N7V134400990001 $84,729.15
AB 0002 W45N7V115800CZ0001 $8,150.00
AC 0003 W45N7V1344009G0001 $1,341.09
CLAUSES INCORPORATED BY REFERENCE
52.204-13 System for Award Management Maintenance OCT 2018
52.204-18 Commercial and Government Entity Code Maintenance AUG 2020
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
AUG 2020
52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018
52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.204-7003 Control Of Government Personnel Work Product APR 1992
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
252.204-7018 Prohibition on the Acquisition of Covered Defense
Telecommunications Equipment or Services
JAN 2021
252.204-7022 Expediting Contract Closeout MAY 2021
252.211-7003 Item Unique Identification and Valuation MAR 2016
252.223-7008 Prohibition of Hexavalent Chromium JUN 2013
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
DEC 2018
252.232-7010 Levies on Contract Payments DEC 2006
252.232-7017 Accelerating Payments to Small Business Subcontractors--
Prohibition on Fees and Consideration
APR 2020
252.244-7000 Subcontracts for Commercial Items JAN 2021
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 (SEP 2021)
(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.)
X (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).
X (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) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).
____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (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 (SEP 2021) (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 (SEP 2021) 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 (SEP 2021) (15 U.S.C. 657s).
____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).
____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C.
657f).
X (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (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 Concerns (SEP 2021) (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 (SEP 2021) (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 (SEP 2021) (15 U.S.C. 657s).
X (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
X (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).
X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
X (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.
X (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).
X (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.
X (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 (JAN 2021) (41 U.S.C. chapter 83).
____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (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 (JAN 2021) of 52.225-3.
____ (iii) Alternate II (JAN 2021) of 52.225-3.
____ (iv) Alternate III (JAN 2021) 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).
X (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (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 (FEB 2021).
____ (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)).
X (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.
55305 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) X (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).
https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_222_62 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3
(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. 55305 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/
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 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_224_3 https://www.acquisition.gov/ https://www.sam.gov/
(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):
(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.
INVOICE / RECEIVING REPORT (COMBO)
(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.
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(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.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(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 HQ0303
Issue By DoDAAC W912NW https://wawf.eb.mil/ https://wawf.eb.mil/
Admin DoDAAC** W912NW
Inspect By DoDAAC W45N7V
Ship To Code W45N7V
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC W45N7V
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert
“See Schedule” or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the
DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(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.
(g) WAWF point of contact.
CARLOS BERNAL, carlos.s.bernal.civ@army.mil
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s
WAWF point of contact.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
SOW
STATEMENT OF WORK
C.1. SCOPE:
C.1.1. Purpose: The Contractor shall furnish, install, and calibrate a Zeiss Coordinate Measuring Machine
(CMM) at the Corpus Christi Army Depot (CCAD), Corpus Christi, Texas. The Contractor shall provide training on the operation of the CMM to perform the require measurement call out in the engine Depot Maintenance Work Requirement Manual (DMWR), DMWR 1-2840-248. Contractor shall coordinate delivery date of parts and date of commissioning with the Government Technical Point of Contact assigned by Directive of Production Engineering (DPE) or the Contracting Officer (KO). The contractor shall complete the installation of CMM and all associated equipment and required accessories within 80 working days of the award of the contract.
C.2. APPLICABLE DOCUMENTS:
1. DMWR 1-2840-248
2. ISO 10360-2 Standard
3. STIG: Windows 10 Security Technical Implementation Guild: Version 1, Release: 23
Benchmark Date: 17 June 2020 mailto:carlos.s.bernal.civ@army.mil
4. Army Directive 2014–05 (or its successor) Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Uncleared Contractors
5. AR 25-1, Army Knowledge Management and Information Technology AR 25-2, Information Assurance
6. AR 25-55, The Department of the Army Freedom of Information Act AR 70-31, Standards for Technical Reporting
7. AR 190-13, Department of the Army Physical Security Program AR 360-1, The Army Public Affairs Program
8. AR 380-5, Department of the Army Information Security Program
9. AR 380-10, Foreign Disclosure and Contact with Foreign Representatives AR 380-49, Industrial Security Program
10. AR 380-67, Personnel Security (PERSEC); AR 530-1, Operations Security (OPSEC)
11. AR 530-1, AMC Supp Operations Security (OPSEC) AR 530-1, CCAD Plan
Operations Security (OPSEC) AMC-R 525-13, AMC Force Protection Program
12. DoD 5220.22-M National Industrial Security Program Operating Manual DoD Directives
5230.24, Distribution Statements on Technical Documents
13. DoD Directives 5230.25, Withholding of Unclassified Technical Data from Public
Disclosure DoD Regulation 5200.2 Personnel Security Program
14. DoD 5400.11-R, Department of Defense Privacy Program UFC 4-010-01 9 February 2012 Change 1, 1 October 2013
15. DoD MINIMUM ANTITERRORISM STANDARDS FOR BUILDINGS UNIFIED FACILITIES CRITERIA (UFC) DoDI 1000.13, Identification (ID) Cards for Members of the Uniformed Services, Their Dependents, and other Eligible Individuals
16. DoDD 5400.11, Department of Defense Privacy Program, October 29, 2014
17. DoDM 1000.13, Volume 1, DoD Identification (ID) Cards: ID Card Life-Cycle DoDI
5200.02 DoD Personnel Security Program
18. Contract Requirements Package Environmental Review Checklist
19. CCADR-385-30 CCAD Workplace Safety Program
Https://ccadpoportal.ccad.army.mil
20. U.S. Army Aviation and Missile Command (AMCOM) Item Unique Identification
(IUID) Implementation and Sustainment Plan (ISP)
21. Environmental Required - Attachment 2
22. 29 CFR 1910
23. 29 CFR 1926
24. American Society of Safety Professionals (ASSP) A10.34
25. Federal Acquisition Regulation Subpart 24.1 CFR Part 324 and Part 39.105
26. DoD Directive 5200.8
27. Army Regulation 200-1
28. Federal EPA Comprehensive Procurement Guidelines
29. Army Contracting Command Quick Guide
30. AMC's National Environmental Policy Act Policy
31. 32 CFR 651
32. Executive Order 13693
33. NASCC's Hazardous Waste Management Plan
34. CCAD Regulation 200-16
35. NASCC's Spill Prevention, Control, and Counter Measure (SPCC)
36. CCAD's Spill Prevention Control and Countermeasures Plan (SPCCP)
37. Installation Spill Contingency Plan (ISCP)
38. 29 CFR 1910-120
C.3. REQUIREMENTS:
The Contractor shall provide a CMM system with the listed requirement below for the Scanning Probe System/ Application Software & PC/ Installation, Acceptance Testing & Training C.3.1 Installation location:
https://ccadpoportal.ccad.army.mil/
C3.1.1 Contractor shall install CMM and all associated equipment and required accessories at CCAD in the mark location inside of the EROM enclosure room located in Building 8 in T700 Engine Compressor Shop.
C3.1.2 Contractor shall install CMM and all associated equipment and required accessories in a workman like manner and in compliance in effect as of the award date of the contract and continuing throughout the duration of the Installation service until completed.
C.3.2. The CMM System shall have the following design and system capabilities:
C3.2.1. Cantilever type with stationary table C3.2.2. X & Y Guideway protected with bellows-type way covers
C3.2.3. Z-axis quill covered with insulation for thermal stability and protection from damage due to inadvertent contact with work piece.
C.3.3. The CMM shall have the following modes of operation:
C.3.3.1. Manual via Joystick Motor Drive C.3.3.2. Direct Computer Control (DCC) for fully automatic, CNC operation.
C.3.4. The CMM shall have the following measurement capability: System to be capable of three dimensional (X, Y, Z) measurements including CNC servo drives, computer assist, probe head, styli.
C.3.4.1. Measuring Ranges: System measuring ranges (minimum) with probing system installed:
X-axis (lateral, left to right) =500mm (19.69”) Y-axis (lateral, front to back) =500mm (19.69”) Z-axis (vertical) =500mm (19.69”)
C.3.4.2. Work Piece Capacities (minimum):
C.3.4.2.1. Work Table Area: 500mm x 500mm (19.6” X 19.6”) C.3.4.2.2. Clearance under the arm (Y-axis): 500mm (19.6”) C.3.4.2.3. Work piece weight capacity: 220Lbs. (100kg)
C.3.4.3. Measuring Performance: The contractor shall perform a verification on the CMM IAW ISO
13360-2 C.3.4.3.1. For Ambient Temperature Range: 64.4 to 71.6 degrees F.
C.3.4.3.1.1. 3D Measurement Uncertainty: E0=0.000094” + L/300,000 L = measure length in inches C.3.4.3.2. For Ambient Temperature Range: 64.4 to 86.0 degrees F.
C.3.4.3.2.1. 3D Measurement Uncertainty: E0=0.000113” + L/200,000 L = measure length in inches C.3.4.3.3. Repeatability: R0 = 0.000066” C.3.4.3.4. Scanning Error: THP = 0.000113” in 55 seconds C.3.4.3.5. The contractor shall provide a report of the verification results to the government
Contracting Officer Representative (COR) with 10 days of installation completion.
This report should be included on the final Test report provided to the COR or Contract Officer.
C.3.4.4. Motion Control and Performance.
C.3.4.4.1. 3-axis Simultaneous Vector Control C.3.4.4.2. Thrust Force Limitation in all axes C.3.4.4.3. Maximum Velocity:
11.8”/sec, 1-dimensional move 20.4”/sec, 3-dimensional move C.3.4.4.4. Maximum Acceleration:
1 meter per second squared, 1-dimnesional move
17.7 meter per second squared, 3-dimensional move C.3.4.4.5. Joystick Control Panel to include the following capabilities:
C.3.4.4.5.1. CNC Controller On/Off Switch and System Enable Button
C.3.4.4.5.2. Dual Joystick to control motion of axes. Speed of axis motion is proportional to amount of joystick deflection
C.3.4.4.5.3. Joystick High Speed Range / Low Speed Range (toggle button) C.3.4.4.5.4. Collision protection for inadvertent contact between probe stylus and work piece (or other obstruction).
C.3.4.4.5.5. Invert X & Y axes joystick motion directions (toggle button) C.3.4.4.5.6. Infinitely Variable Rotary knob for override of positioning and measuring speeds.
C.3.4.4.5.7. Numeric Keypad C.3.4.4.5.8. Status lights indicating which stylus of a Stylus System is active.
C.3.4.4.5.9. Last probed point deletion possible from joystick box C.3.4.4.5.10. Operator input signal switch (button) on top of joystick
C.3.4.4.5.11. Contractor shall install one or more Emergency Stop(s) such that an emergency stop is readily accessible to every operator of the CMM or any area of the CMM machine worked on which is considered part of its normal operating procedure.
C.3.4.4.5.11.1 Emergency Stop(s) shall be unobstructed and easily accessible without having to reach over, under or around to actuate.
C.3.4.4.5.12. A support tray mounted to the machine shall be provided for holding the Joystick Control Panel.
C.3.4.5. Linear Measurement and Display C.3.4.5.1. Resolution: 0.000008” (0.0002mm)
C.3.4.5.2. Linear Scale/ Reader head system “non-contact” type. Scale material to exhibit zero coefficient of expansion.
C.3.4.5.3. Display Inch or Metric without loss of accuracy C.3.4.5.4. Display in Machine Coordinates and Work Piece Alignment Coordinates.
C.3.5. The CMM shall have the overall space requirements:
C.3.5.1. Overall installed vertical dimension, including stand Height: 99”
C.3.6. CMM Table: CMM table shall be able to hold 220 Lbs. minimum work piece weight capacity and made out of granite. CMM Table shall be equipped with 25 threaded bores (100mm X 100mm X-Y pitch) for securing work piece or fixtures to the CMM table.
C.3.6.1. An additional 18” X 18” X 0.5” modular fixture plate shall also be included and installed on the CMM. ¼”-20 threads for mounting clamps and standoffs.
C.3.6.2. The contractor shall provide documentation report to the COR on certifying the maximum weight capacity of the granite worktable no later than 10 days after installation.
C.3.7. Computer Assist System: The computer assist package supplied with the CMM system shall include: Personal Computer (MS Windows 10 Operating System) System, LCD Flat Panel monitor, Printer and Cables/Interfaces as required. Software included is to be capable of performing Probe Calibrations and Data Storage, Scanning, Filter & Outliner Elimination, Functional Size Calculations, Fully Automatic (CNC) Probe Change with Probe Change Magazine, 3-D Work Piece Alignments, Feature Measurement and Constructions, and additional capabilities to permit the user to create customized report headers, displays and printouts..
C.3.7.1. Personal Computer (minimum requirements):
C.3.7.1.1 CCAD shall provide the contractor with an ARMY AGM workstation with the listed minimum requirements, for which the contractor shall then configure to work for the CMM system:
1. Intel Core i3-8100 4C SFF CPU
2. 16 GB RAM
3. DVD+/-RW Drive
4. Mass storage (hard drive)
SSD Turbo Drive 128GB HDD SATA Drive 500GB
5. Qty. 2 LAN Cards (10BaseT Ethernet)
6. Keyboard
7. NVIDIA Quadro P620 2GB Memory
8. 24” Flat Panel LCD Monitor
9. Windows 10 operating system
C.3.7.1.2 CCAD shall apply the recommend Security Technical Implementation Gridlines (AGM STIG) settings.
C.3.7.1.3 The contractor shall provide and install the following:
1. Uninterruptable Power Supply (2.0 KVA)
2. Lith-Ion IPS 2000VA Battery Backup
C.3.7.2 Printer: The contractor shall provide and install a Color Inkjet.
C.3.7.3. Software Capabilities. The software on the proposed CMM shall have the following capabilities, as a minimum:
C.3.7.3.1. Operation: The CMM Application Software MUST interchange and directly execute
CCAD’s existing library of CNC part programs (measurement plans) created with Zeiss Calypso 6.8 software.
C.3.7.3.1.1 The contractor shall demonstrate and train CCAD employee/s by interchange programs from the existing library to the new CMM library. After the training, CCAD employee/s shall be able to perform this duty on their own.
C.3.7.3.2. Features and Constructions:
1. Single Point
2. Line
3. Circle
4. Plane
5. Ellipse
6. Sphere
7. Cone
8. Torus
9. Slot
10. Offset Plane
11. Circle on Cone
12. Intersection
13. Perpendicular
14. Symmetry
15. Projection
C.3.7.3.3. Geometric Relationships:
1. Distance: 2-D Polar, 3-D Polar, Cartesian
2. Angle: included & complement
3. True Position
4. Parallelism
5. Perpendicularity
6. Angularity
7. GDT Profile
8. Concentricity
9. Bore intersect
10. Coaxiality
11. Runout
12. Total Runout
C.3.7.3.4. Modes:
1. Self-Teach (On-line, without CAD model)
2. Off-line (with and without CAD model)
3. Editing, both Self Teach and Off-line
4. Run (execute part programs)
C.3.7.3.5. Data Output:
1. In Polar and Cartesian Coordinates
2. True Position data in wither MMC or RFS or LMC.
C.3.7.3.6. Output Format:
1. Length
2. Diameter and Radius
3. Polar Angle
4. True Position
5. Angle: Decimal or Degrees/Minutes/Seconds
6. Units: Inch or MM
7. Actual Values
8. Nominal
9. +Tolerance
10. –Tolerance
11. Deviation
12. Out-of-Tolerance
C.3.7.3.7. Probe Calibration and Measurement:
1. Stylus tip calibration and storage
2. Modes of calibration:
a. Manual (Joystick)
b. Semi-automatic
c. Automatic (DCC)
d. Ability for stylus tips to be recalled (changed) at any time before or during, Feature measurement.
e. Ability for multiple stylus tips, of different diameters, may be used to measure any one Feature.
C.3.7.3.8. Work Piece Alignment
1. Creation and Storage of 3-D alignment (work piece coordinate) system that is completely independent of the CMM axes.
2. Graphical representation of the work piece alignment system.
3. Translation and Rotation of alignment system.
4. Mirror Image of alignment system
5. Offset plane alignment
6. Best-fit
C.3.7.3.9. Measurement Export: Interface with Excel Template C.3.7.3.10. Additional Capabilities:
C.3.7.3.10.1. Featured Oriented – Ability to randomly pick out of an inspection program only the measurement characteristics desired. Software shall create a collision-free inspection routine for only the characteristics selected.
C.3.7.3.10.2. Multiple inspections may be open simultaneously.
C.3.7.3.10.3. On-Line Help Function via “F1” Key C.3.7.3.10.4. Ability to edit a program and then restart at point of edit.
C.3.7.3.10.5. Display of inspection report on screen and /or on printer.
C.3.7.3.10.6. Password protection (“User Rights” within measurement software)
C.3.8. Anti-Vibration System. The CMM shall have a passive anti-vibration pads.
C.3.9. CMM Stand.
C.3.9.1. A stand for the CMM shall be supplied and support the CMM unit and heaviest work piece.
C.3.9.2. The stand shall put the CMM’s working table at a height of 36” (+/-1”) from the floor.
C.3.9.3. The stand shall include an IP54 rated, lockable enclosure to house the PC. The PC shall also be protected by a floor vibration isolation suspension system. There shall be a sturdy monitor and keyboard holder that is movable and at a convenient height for the CMM operator. All necessary connecting cables included.
C.3.10. Probe (Sensor) System and accessories: Fixed Head, Scanning Probe System shall have the following characteristics:
1. Stylus System Weight Capacity: 15 grams
2. Maximum axial stylus length: 150mm (5.9”)
3. Maximum radial stylus length: 65mm (2.5”)
4. Ability to support automatic stylus change
5. Modes of Operation: Single Point and Continuous Scanning
C.3.10.1. Stylus Adapter Plates (25mm minimum diameter) for mounting stylus systems to the probe head
C.3.10.1.1. Qty. Ten (10) Stylus Adapter plates to be supplied with the CMM System C.3.10.2. Probe System Accessories. The CMM shall be provided with the following accessories.
These accessories shall be completely compatible with the proper and accurate operation of the probing system.
C.3.10.2.1. Qty. Nine (9) position stylus magazine for automatic stylus change shall be provided.
C.3.10.2.1.1. The stylus magazine shall be protected by a software fence to prevent inadvertent contact by the Z-axis quill.
C.3.10.2.2. Stylus Kit, M3 Thread. Per list below
Stylus system Kit M3 XXT TL3 professional set of 73 pcs.
Pos. Item No. Qyt. Description Weight
1 626113-0030-020 2 Stylus, stepped, M3 XXT, carbide, ruby, 0,3x20 0,7 g
2 626113-0050-020 4 Stylus, stepped, M3 XXT, carbide, ruby, 0,5x20 0,7 g
3 626113-0080-020 1 Stylus, stepped, M3 XXT, carbide, ruby, 0,8x20 0,7 g
4 626113-0103-020 4 Stylus, straight, M3 XXT, carbide, ruby, 1,0x20 0,7 g
5 626113-0100-040 1 Stylus, stepped, M3 XXT, carbide, ruby, 1,0x40 1,0 g
6 626113-0150-030 4 Stylus, straight, M3 XXT, carbide, ruby, 1,5x30 0,9 g
7 626113-0151-040 2 Stylus, straight, M3 XXT, carbide, ruby 1,5x40 1,0 g
8 626113-0201-040 2 Stylus, straight, M3 XXT, carbide, ruby 2,0x40 1,5 g
9 626103-0207-030 4 Rändel-stylus, M3 XXT, ThermoFit, ruby, 3,0x30 1,0 g
10 626103-0307-050 4 Rändel-stylus, M3 XXT, ThermoFit, ruby, 3,0x50 1,2 g
11 626103-0300-033 2 Stylus, straight, M3 XXT, ThermoFit, ruby, 3,0x33 0,7 g
12 626103-0300-050 4 Stylus, straight, M3 XXT, ThermoFit, ruby, 3,0x50 0,8 g
13 626103-0401-050 1 Stylus, straight, M3 XXT, ThermoFit, ruby, 4,0x50 1,0 g
14 626103-0500-050 2 Stylus, straight, M3 XXT, ThermoFit, ruby, 5,0x50 1,4 g
15 626103-0600-100 1 Stylus, straight, M3 XXT, ThermoFit, ruby, 6,0x100 2,4 g
16 626103-0800-125 1 Stylus, straight, M3 XXT, ThermoFit, ruby, 8,0x125 2,9 g
17 620161-8175-000 3 Adapter plate VAST XXT TL3 4,6 g
18 626103-8233-055 1 Adapter plate VAST XXT TL3 with extension L55 and star
6,3 g
19 626103-6180-001 4 Knuckle joint, M3 XXT, titanium, L10, B5 1,7 g
20 626103-6110-001 1 Cube M3 XXT, 90°, single L6,5, B5 0,6 g
21 626103-6110-002 2 Cube M3 XXT, 180°, double L13, B5 1,1 g
22 626103-6110-003 1 Cube M3 XXT, star, L13, B5 1,8 g
23 626103-6110-004 4 Clamp screw, M3 XXT, titanium, DG3,5, L8 0,5 g
24 626103-6110-005 4 Clamp screw with thread, M3 XXT, titanium, DG3,5, L8
0,7 g
25 000000-0015-323 3 Pin wrench1,1 0,6 g
26 626109-0026-000 1 XXT styli assembling aid 1,9 g
27 626103-5020-000 2 Stylus extension, M3 XXT, ThermoFit, 5x20 1,2 g
28 626103-5030-000 2 Stylus extension, M3 XXT, ThermoFit, 5x30 1,3 g
29 626103-5050-000 4 Stylus extension, M3 XXT, ThermoFit, 5x50 1,5 g
30 626103-5100-000 2 Stylus extension, M3 XXT, ThermoFit, 5x100 2,0 g
C.3.10.3. Calibration Sphere: 25mm diameter, stylus qualification sphere shall be provided.
C.3.11. System Calibration: System shall be assembled, calibrated and certified by manufacture’s personnel prior to final acceptance. Certificate of Calibration shall be provided by the manufacturer to CCAD.
C.4. QUALITY ASSURANCE PROVISIONS:
C.4.1. Equipment Warranty. Contractor warrants that CMM and all associated equipment and required accessories delivered under this contract shall be free from defects in material and workmanship for a period of twelve (12) months commencing from the completion of the installation. During the warranty period, the contractor, within five (5) calendar days from receiving notice of a warranted item, shall repair, replace, or correct of any non-conforming component of the CMM and all associated equipment and required accessories.
C.4.1.1 Installation Warranty: Contractor shall warrant the CMM and all associated equipment and required accessories will be installed in a workmanlike manner, and that the installation of the equipment will be free from defects in workmanship for a period of twelve (12) months commencing from the completion of the installation. The contractor shall, without charge to the Government, within five (5) calendar days from receiving notice that the installation is not in conformity with this warranty during the stated warranty period, re-perform or otherwise correct the installation service so that it conforms to this warranty.
C.4.2. The Contract shall provide the warranty confirmation paperwork to the COR no later than 5 days after the installation completion.
C.4.3. The contractor shall perform an on-site accredited calibration to include an accuracy verification IAW ISO 10360-2 at the twelve (12) month anniversary of the Installation.
C.4.3.1. The contractor shall provide a Certificate of Calibration with 3 days after the CMM installation completion.
C.4.4. Testing: Upon installation, additional services shall be provided by the manufacturer to verify machine Measuring Accuracy. NIST Traceable, length-measuring artifacts are to be measured at numerous locations (1-D and 3-D) in the working volume per ISO 10360-2 Standard (no ball bar apparatus will be permitted for acceptance testing). Measurement results are to be within the measurement performance requirements.
C.4.4.1 The Contractor shall provide a Test…
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