Combined Synopsis Solicitation.pdf

N6426723Q0324

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each C Stands for studio to hold items REQ: D

FFP

C Stands for studio to hold items REQ: Detachable Base -Twist-and-Release Locking Legs - 40" Riser- 22 lb Load Capacity- 40" Grip Arm with Attached 2.5" Head -2.5" Grip Head -5/8" Top Stud. Or equivalent to.

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

MFR PART NR: LS-CT40MK

PSC CD: 5836

NET AMT

0002 2 Each Trusses for backgrounds and hanging ligh

FFP

Trusses for backgrounds and hanging lights. Minimum 6.6' Global Truss Straight Square Segment for F34 Square Truss. Aluminum finish. Or equivalent to.

FOB: Destination

MFR PART NR: SQ-4112

0003 1 Each Accent Lights

FFP

100% TRUE wireless, battery-operated, uplight package with built-in D-Fi transceivers Swappable battery packs ensure the fixture is always ready to go Charging road case simultaneously charges up to 6 batteries Robust housing repels mother nature for temporary outdoor situations New secondary optics provide perfect color blending with nearly no artifacts Magnetic diffuser pops on or off with ease and widens the coverage area Adjustable run times ensure the fixture will last the length of the event OLED display allows for full-text and to easily change fixture’s settings Built-in RF receiver for wireless control using the included RFC or optional RFC- XL remotes Adjust the projection angle using the spring-loaded kickstand Built-in glare shield protects light spillage and eye fatigue Extend the fixture’s lifespan with the onboard charge and discharge protection circuitry Achieve smooth LED fading with built-in dimming curves. Or equivalent to.

FOB: Destination

MFR PART NR: FREEDOMFLEXH4IPX6

0004 1 Each Sabrent 6-Port USB-A Charging Station

FFP

Or equivalent to.

FOB: Destination

MFR PART NR: AX-FLCH-B

0005 2 Each BongoTies Style D (10-Pack, Obsidian)

FFP

Or equivalent to.

FOB: Destination

MFR PART NR: D5-01-K

0006 1 Each Velcro Ties Hosa Technology WTI-508 Hook

FFP

Velcro Ties Hosa Technology WTI-508 Hook & Loop Cable Ties 0.5 x 8. Or equivalent to.

FOB: Destination

MFR PART NR: WTI-508

0007 2 Each Impact Turtle Base C-Stand & 20 Grip Arm

FFP

Impact Turtle Base C-Stand & 20 Grip Arm Kit - 5.9' (Chrome) This Impact Turtle Base C-Stand & 20? Grip Arm Kit - 5.9' (Chrome) is comprised of a C-stand, 2.5" grip head attached to a 20" extension arm and a separate grip head for the stand.

The stand features a patented locking mechanism that allows the twist and releasy locking legs to swing out and lock into place for easy setup and collapse flat for storage. The included grip head extension arm slips neatly into the stand's 2.5" grip head allowing you to offset the stand and cantilever flags, gobos and lights out of the way of the action. The stand has a low center of gravity which allows mounting of heavy equipment without tipping. The legs are perfectly shaped for saddlebag-type sandbags. The kit is also often used as a short boom. Or equivalent to.

FOB: Destination

MFR PART NR: LS-CT20MK

0008 2 Each Panasonic Lumix G Vario 100-300mm f/4-5.

FFP

Panasonic Lumix G Vario 100-300mm f/4-5.6 II POWER O.I.S. Lens FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: H-FSA100300

0009 1 Each HDMI Converter Roland Web Presentation D

FFP

HDMI Converter Roland Web Presentation Dock HDMI input, an XLR audio input as well as an aux input and output port, this dock interface connects to your computer via USB. Or equivalent to.

FOB: Destination

MFR PART NR: UVC-02

0010 3 Each Adam Hall 19" Rackmount Pull-Out Tray wi

FFP

Adam Hall 19" Rackmount Pull-Out Tray with Drawer Slides (1 RU) FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: AH-87556

0011 3 Each Neutrik NC3FD-L-1 3-Pole Female XLR Rece

FFP

Neutrik NC3FD-L-1 3-Pole Female XLR Receptacle FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: NC3FD-L-1

0012 1 Each Black Magic Video Switcher Blackmagic De

FFP

Black Magic Video Switcher Blackmagic Design ATEM 1 M/E Advanced Panel FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: SWPANELADV1ME10

0013 1 Each Neutrik NJ3FP6C-B Locking 1/4" 3-Pole Fe

FFP

Neutrik NJ3FP6C-B Locking 1/4" 3-Pole Female Phone Jack. Or equivalent to.

FOB: Destination

MFR PART NR: NJ3FP6C-B

0014 1 Each Auray PFSS-55 Pop Filter with Gooseneck

FFP

Auray PFSS-55 Pop Filter with Gooseneck with Spring-Loaded Desktop Clamp.

Or equivalent to.

FOB: Destination

MFR PART NR: PFSS-55

0015 1 Each Shure RK345 Windscreen for SM7, SM7A, an

FFP

Shure RK345 Windscreen for SM7, SM7A, and SM7B (Spare Part) FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: RK345

0016 1 Each K-Tek KE-89CC Avalon Series Aluminum Boo

FFP

K-Tek KE-89CC Avalon Series Aluminum Boompole with Internal XLR Cable.

Or equivalent to.

FOB: Destination

MFR PART NR: KE-89CC

0017 1 Each RODE VideoMic NTG Hybrid Analog/USB Came

FFP

RODE VideoMic NTG Hybrid Analog/USB Camera-Mount Shotgun Microphone.

Or equivalent to.

FOB: Destination

MFR PART NR: VMNTG

0018 1 Each Zoom LiveTrak L-8 Portable 8-Channel Dig

FFP

Zoom LiveTrak L-8 Portable 8-Channel Digital Mixer and Multitrack Recorder. Or equivalent to.

FOB: Destination

MFR PART NR: ZL8

0019 1 Each RODE WS11 Windshield for VideoMic NTG Mi

FFP

RODE WS11 Windshield for VideoMic NTG Mic. Or equivalent to.

FOB: Destination

MFR PART NR: WS-11

0020 1 Each Aputure LS 600d Pro Light Storm Daylight

FFP

Aputure LS 600d Pro Light Storm Daylight LED Light (V-Mount) FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: APD0126A2C

0021 1 Each Aputure Light Dome II (34.8")

FFP

Aputure Light Dome II (34.8") FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: APM0122D6X

0022 1 Each Aputure F10 Fresnel Attachment for LS 60

FFP

Aputure F10 Fresnel Attachment for LS 600d LED Light FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: APA0172A30

0023 1 Each Aputure F10 Barndoors for LS 600d Fresne

FFP

Aputure F10 Barndoors for LS 600d Fresnel Attachment FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: APA0191A30

0024 1 Each Color Correction Card Calibrite ColorChe

FFP

Color Correction Card Calibrite ColorChecker Passport Video. Or equivalent to.

FOB: Destination

MFR PART NR: CCPPV

0025 1 Each Schneider 4 x 4" Hollywood Black Magic 1

FFP

Schneider 4 x 4" Hollywood Black Magic 1/8 Filter FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 68-091044

0026 1 Each Canon Mount Adapter EF-EOS R 0.71x

FFP

Canon Mount Adapter EF-EOS R 0.71x FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 4757C001

0027 1 Each Canon EOS C70 Cinema Camera Kit with 24-

FFP

Canon EOS C70 Cinema Camera Kit with 24-105mm Zoom Lens FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 4507C015

0028 1 Each Canon RF 50mm f/1.8 STM Lens (Canon RF)

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 4515C002

0029 1 Each Canon RF 70-200mm f/2.8 L IS USM Lens

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 3792C002

0030 1 Each Canon RF 15-35mm f/2.8 L IS USM Lens (Ca

FFP

Canon RF 15-35mm f/2.8 L IS USM Lens (Canon RF) FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 3682C002

0031 1 Each Manfrotto FAST GimBoom Carbon Fiber (1/4

FFP

Manfrotto FAST GimBoom Carbon Fiber (1/4"-20 and 3/8"-16 Mounting Stud).

Or equivalent to.

FOB: Destination

MFR PART NR: MVGBF-CF

0032 4 Each PortaBrace Padded 4" and 7" Lens Cups (S

FFP

PortaBrace Padded 4" and 7" Lens Cups (Set of Two). Or equivalent to.

FOB: Destination

MFR PART NR: PB-47LCSET

0033 2 Each Domke 19x19" Color Coded Protective Wrap

FFP

Domke 19x19" Color Coded Protective Wrap (Black). Or equivalent to.

FOB: Destination

MFR PART NR: 722-19B

0034 1 Each GoPro HERO10 Black

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CHDRB-101-TH

0035 1 Each GoPro Dual-Battery Charger with Two Endu

FFP

GoPro Dual-Battery Charger with Two Enduro Batteries for HERO9/10/11 Black FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: ADDBD-211

0036 1 Each A-MoDe Limited Lid Organizer for Pelican

FFP

A-MoDe Limited Lid Organizer for Pelican 1510/1535/IM2500, Nanuk 935. Or equivalent to.

FOB: Destination

MFR PART NR: LID1519A

0037 1 Each RucPac Pro Hardcase Backpack Conversion

FFP

RucPac Pro Hardcase Backpack Conversion. Or equivalent to.

FOB: Destination

MFR PART NR: RUCPACP

0038 1 Each Shimoda Designs Action X50 Backpack

FFP

Shimoda Designs Action X50 Backpack Starter Kit with Medium DSLR Core Unit Version 2 (Black) Can accommodate up to two DSLR cameras and five lenses, including a 70-200mm f/2.8 lens; or two DSLR cameras and three lenses, including a 70-200mm f/2.8 lens, plus a medium-sized drone kit Rear access panel contains a padded, zippered pocket for a 15" laptop Materials Exterior: Nylon Interior: Nylon Dimensions Exterior 22 x 11.8 x 8.3" / 55.9 x 30 x 21.1 cm Interior

21.9 x 11.6 x 8.1" / 55.6 x 29.5 x 20.6 cm Weight 4.2 lb / 1.91 kg Or equivalent to.

FOB: Destination

MFR PART NR: 520-106

Section C - Descriptions and Specifications

PURCHASE DESCRIPTION

SALES TAX EXEMPTION

The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

1.0 SCOPE

Code 103 Videographer is requesting to purchase items. In order to live stream town halls, live events on and off base, we need a system that has the ability to produce HD quality video.

2.0 BACKGROUND

In order to live stream town halls, live events on and off base, we need a system that has the ability to produce HD quality video over the internet and travel. This includes cameras with long range lenses for shooting over crowds in an auditorium, stands to hold equipment like lights and flags, lights to bring color to the backgrounds and walls of the facility, and items for storage and packing this equipment. In addition, we need a camera as a second angle and as a backup, with different lenses for interviews in offices, outside, on ship, and a number of locations as a back up to the main camera view. These items will enable us to have a successful livestream and video productions.

3.0 SPECIFICATIONS

We are requiring studio equipment, audio equipment, lighting equipment, camera gear and travel gear

Item Manufacturer Part Number Quantity Description Brand

Name Only

1 Impact LS-CT40MK 4 C Stands for studio to hold items

Or Equivalent

To

2 Global Truss SQ-4112 2

Trusses for backgrounds and hanging lights.

Or Equivalent

To

3 Chauvet DJ FREEDOMFLEXH4IPX6 1 Accent Lights

Or Equivalent

To

4 Sabrent AX-FLCH-B 1 Sabrent 6-Port USB-A

Charging Station

Or Equivalent

To

5 Velcro D5-01-K 2 BongoTies Style D (10-Pack, Obsidian)

Or Equivalent

To

6 Velcro WTI-508 1

Velcro Ties Hosa Technology WTI-508 Hook & Loop Cable

Ties 0.5 x 8

Or Equivalent

To

7 Impact LS-CT20MK 2

Impact Turtle Base C- Stand & 20 Grip Arm

Kit - 5.9' (Chrome)

Or Equivalent

To

8 Panasonic H-FSA100300 2

Panasonic Lumix G Vario 100-300mm f/4-

5.6 II POWER O.I.S.

Lens

Brand Name Only

9 Roland UVC-02 1

HDMI Converter Roland Web

Presentation Dock

Or Equivalent

To

10 Adam Hall AH-87556 3

Adam Hall 19" Rackmount Pull-Out

Tray with Drawer Slides (1 RU)

Brand Name Only

11 Neutrik NC3FD-L-1 3

Neutrik NC3FD-L-1 3- Pole Female XLR

Receptacle

Brand Name Only

12 Black Magic SWPANELADV1ME10 1

Black Magic Video Switcher Blackmagic Design ATEM 1 M/E

Advanced Panel

Brand Name Only

13 Neutrik NJ3FP6C-B 1

Neutrik NJ3FP6C-B Locking 1/4" 3-Pole Female Phone Jack

Or Equivalent

To

14 Auray PFSS-55 1

Auray PFSS-55 Pop Filter with Gooseneck with Spring-Loaded

Desktop Clamp

Or Equivalent

To

15 Shure RK345 1

Shure RK345 Windscreen for SM7, SM7A, and SM7B (Spare Part)

Brand Name Only

16 K Tek KE-89CC 1

K-Tek KE-89CC Avalon Series

Aluminum Boompole with Internal XLR

Cable

Or Equivalent

To

17 RODE VMNTG 1

RODE VideoMic NTG Hybrid Analog/USB

Camera-Mount Shotgun Microphone

Or Equivalent

To

18 ZOOM ZL8 1

Zoom LiveTrak L-8 Portable 8-Channel Digital Mixer and

Multitrack Recorder

Or Equivalent

To

19 RODE WS-11 1

RODE WS11

Windshield for

VideoMic NTG Mic

Or Equivalent

To

20 Aputure APD0126A2C 1

Aputure LS 600d Pro Light Storm Daylight LED Light (V-Mount)

Brand Name Only

21 Aputure APM0122D6X 1 Aputure Light Dome II

(34.8") Brand Name

Only

22 Aputure APA0172A30 1

Aputure F10 Fresnel Attachment for LS 600d LED Light

Brand Name Only

23 Aputure APA0191A30 1

Aputure F10 Barndoors for LS 600d Fresnel

Attachment

Brand Name Only

24 Calibrite CCPPV 1

Color Correction Card Calibrite ColorChecker

Passport Video

Or Equivalent

To

25 Schneider 68-091044 1

Schneider 4 x 4" Hollywood Black Magic 1/8 Filter

Brand Name Only

26 Canon 4757C001 1 Canon Mount Adapter

EF-EOS R 0.71x Brand Name

Only

27 Canon 4507C015 1

Canon EOS C70 Cinema Camera Kit with 24-105mm Zoom Lens

Brand Name Only

28 Canon 4515C002 1 Canon RF 50mm f/1.8 STM Lens (Canon RF)

Brand Name Only

29 Canon 3792C002 1 Canon RF 70-200mm f/2.8 L IS USM Lens

Brand Name Only

30 Canon 3682C002 1

Canon RF 15-35mm f/2.8 L IS USM Lens

(Canon RF)

Brand Name Only

31 Manfrotto MVGBF-CF 1

Manfrotto FAST GimBoom Carbon Fiber (1/4"-20 and

3/8"-16 Mounting Stud)

Or Equivalent

To

32 PortaBrace PB-47LCSET 4

PortaBrace Padded 4" and 7" Lens Cups (Set of Two

Or Equivalent

To

33 Domke 722-19B 2

Domke 19x19" Color Coded Protective Wrap

(Black)

Or Equivalent

To

34 GoPro CHDRB-101-TH 1 GoPro HERO10 Black

Holiday Bundle Brand Name

Only

35 GoPro ADDBD-211 1

GoPro Dual-Battery Charger with Two

Enduro Batteries for HERO9/10/11 Black

Brand Name Only

36 A-MoDe LID1519A 1

A-MoDe Limited Lid Organizer for Pelican

1510/1535/IM2500,

Nanuk 935

Or Equivalent

To

37 RucPac RUCPACP 1 RucPac Pro Hardcase Backpack Conversion

Or Equivalent

To

38 Shimoda 520-106 1

Shimoda Designs Action X50 Backpack

Starter Kit with

Or Equivalent

To

Medium DSLR Core Unit Version 2 (Black)

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

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

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

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

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

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

(End of text)

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

(OCT 2018)

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

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

(1) The support contractor not disclose any information;

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

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

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

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

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

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

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

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software.

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 other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

Section D - Packaging and Marking

D-211-H004 IDENTIFICATION MARKING OF PARTS--BASIC (NAVSEA) (OCT 2018)

For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

D-246-H002 WARRANTY NOTIFICATION FOR ITEM(S) 0001-0037—BASIC (NAVSEA) (OCT 2018)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER CONTRACT TBD TO CONFORM TO DESIGN, MANUFACTURING,

AND PERFORMANCE REQUIREMENTS AND BE FREE FROM DEFECTS IN MATERIAL AND

WORKMANSHIP FOR ONE YEAR FROM DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE NOTIFY THE

TPOC TBD.

(End of Text)

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (DEC 2020)

Item(s) 0001-0037 The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (FEB 2022)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM- D-3951-18 approved 1 May 2018, Standard Practice for Commercial Packing.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the

Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government

E-246-H022 INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019)

Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness. The data shall, on request, be identified and made available for on-site review by the Contracting Officer or designated Government representative.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 4 NAVAL SURFACE WARFARE CENTER

TBD.

1999 FOURTH STREET BUILDING 204

NORCO CA 92860

TBD

FOB: Destination

N64267

0002 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0003 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0006 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0007 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0008 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0009 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 30 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0011 30 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0012 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0013 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0014 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0015 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0016 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0017 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0018 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0019 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0020 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0021 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0022 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0023 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0024 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0025 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0026 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0027 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0028 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0029 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0030 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0031 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0032 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0033 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0034 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0035 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0036 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0037 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0038 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018)

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor 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 constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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):

(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 and Receiving Report (Combo) / Inspection/Acceptance Location: Destination/Destination (D/D)

(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 Contract Number TBD Delivery/Task Order Number N/A CAGE Code TBD Pay Official DoDAAC N62827 Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC N/A Ship To Code N64267 Ship From Code N/A Mark For Code N/A Service Approver N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(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.

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

-For WAWF issues contact:

-For vendor pay issues contact:

-WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional

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

(End of clause)

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

Co ns tru 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

Co ns tru 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): 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.

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

The Procuring Contracting Officer (PCO) is: Graham Conlon Naval Surface Warfare Center, Corona Division Email Address: graham.m.conlon.civ@us.navy.mil

The Contract Administrator is: Christopher Mokbel

Email Address: christopher.j.mokbel.civ@us.navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government

Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is: TBD

Telephone No. 951-393-TBD Email Address: TBD.civ@us.navy.mil

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

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

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

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

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

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

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

(f) The hours of operation for deliveries to the warehouse are as follows: Monday – Friday 8:00 am – 4:00 pm, excluding federal holidays.

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO: N/A

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO: N/A

Section I - Contract Clauses

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

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

JAN 2023

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors

JAN 2023

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.246-7006 Warranty Tracking of Serialized Items MAR 2016 252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JUN 2023)

(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 products and commercial services:

(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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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).

X (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub.

L. 117-328).

___ (9) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (11) [Reserved]

____ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (13) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (14) [Reserved]

____ (15)(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.

____ (16)(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.

____ (17) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

____ (18)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (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.

____ (19) (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.

____ (20) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business…