Dell EMC - RFQ_r.pdf

N6426721Q0149

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 PowerEdge R740XD Server

FFP

See section C.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 210-AKZR

PSC CD: 7B20

NET AMT

0002 30 Precision 3440 SFF Workstations

FFP

See section C.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 210-AVUC

0003 1 VxRail G560 Server and Enclosure

FFP

See section C.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 210-AQDF

Section C - Descriptions and Specifications

PURCHASE DESCRIPTION

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. INTRODUCTION

The Naval Surface Warfare Center (NSWC), Corona Division requires the purchase of one (1) Dell EMC PowerEdge R740XD server, thirty (30) Dell Precision 3440 workstations, one (1) VxRail G560d server. The requested hardware is required to support end-of-life infrastructure hardware upgrades for the MDA-ABMD, SDCDS, and projects that Corona Devision manages. This server hardware is required to continue maintaining IA compliance and supporting mission requirements as set forth by the MDA AEGIS BMD and PEOIWS1TE program offices.

2. BACKGROUND

NSWC, Corona is responsible for providing MDA-ABMD CNET network and helpdesk support during AEGIS BMD test and evaluation exercise and Real World events, as tasked by the MDA/AB program office PD452B4.

Corona also provides, SDCDS, and DADRS support for CSSQT test and evaluation exercises tasked by the PEOIWS1TE program office. This procurement is for the purchase of one (1) Dell EMC PowerEdge R740XD server, thirty (30) Dell Precision 3440 workstations, one (1) VxRail G560d server in order for PA32 administrators to replace existing computing infrastructure. The items being requested are critical to meet IA compliance along with meeting MDA/AB and NAVSEA PEOIWS1 mission requirements.

3. REQUIREMENTS

P/N# Description Brand Qty

210-AKZR

PowerEdge R740XD Server PERC H740P RAID Controller, 8GB NVCache, Mini card, Dual Intel Xeon Silver 4214 2.2G, 12C/24T, 9.6GT/s, 16.5M Cache, Turbo, HT (85W)

DDR4-2400, 96GB RDIMM - 3200MT/s, 12TB 7.2K RPM NLSAS 12Gbps 512e 3.5in Hot-plug Hard Drive (x16), 480GB SSD SAS Mixed use 12Gbps 512e 2.5in with 3.5in HYB CARR Flex Bay PM5-V Drive (x2)

Dell

EMC

210-AVUC

Precision 3440 SFF Workstations - 1TB PCIe NVMe Class 50 M.2 SSD, Intel 1Gb NIC PCIe Card, Intel Xeon W-1290 (10 Core, 20M cache, base 3.2GHz, up to 5.2GHz)

DDR4-2933,

32GB, 4x8GB, DDR4 UDIMM ECC memory, NVIDIA Quadro P1000

4GB w/ 4mDP to DP adapter, 6x Slimline Blu-Ray Writer

Dell 30

210-AQDF

VxRail G560 Server and Enclosure - Intel Xeon Gold 6226 2.7G, 12C/24T, 10.4GT/s, 19.25M Cache, Turbo, HT (125W) DDR4-2933 16GB RDIMM, 3200MT/s, Dual Rank

2.4TB 10K RPM SAS 12Gbps 512e 2.5in Hot-plug Hard Drive

Dell 1

Detailed Salient Characteristics:

All equipment is listed with required manufacturers. Offers shall include the offered Detailed Salient Characteristics and Requirements. Total line item specifications are detailed below:

CLIN # Brand Part #

0001 Dell EMC 210-AKZR

QTY MFG P/N Description 1 210-AKZR PowerEdge R740XD Server 1 813-6068 Dell Hardware Limited Warranty Plus On-Site Service 1 813-6108 ProSupport Plus: Next Business Day On-Site Service After Problem Diagnosis, 3 Years 1 813-6109 ProSupport Plus: 7x24 HW/SW Technical Support and Assistance, 3 Years 1 951-2015 Thank you choosing Dell ProSupport. For tech support, visit

//www.dell.com/support or call 1-800- 945-3355 1 332-1286 US Order 1 983-6402 Keep Your Hard Drive, 3 Year 1 340-BLBE PowerEdge R740XD Shipping 1 389-DSWS PowerEdge R740 CCC and BIS Marking, No CE Marking 1 330-BBHG Riser Config 2, 3 x8, 1 x16 slots 1 540-BBUY Intel X550 Quad Port 10GbE BASE-T, rNDC 1 405-AAEB SAS 12Gbps HBA External Controller 1 385-BBKT iDRAC9,Enterprise 1 528-BIYY OpenManage Enterprise Advanced 1 321-BCPV Chassis with up to 12 x 3.5" HDDs on BP, 4 x 3.5" HDDs on MP and 2 x 3.5"

HDDs - Flexbay, 1 and 2CPU Configuration 1 384-BBPZ 6 Performance Fans forR740/740XD 1 350-BBBW No Bezel 1 389-BTTO PE R740XD Luggage Tag 1 384-BBBL Performance BIOS Settings 1 800-BBDM UEFI BIOS Boot Mode with GPT Partition 1 329-BEIK PowerEdge R740/R740XD Motherboard 1 780-BCDS Unconfigured RAID 1 405-AANQ PERC H740P RAID Controller, 8GB NV Cache, Mini card 1 338-BSDL Intel Xeon Silver 4214 2.2G, 12C/24T, 9.6GT/s, 16.5M Cache, Turbo, HT

(85W) DDR4-2400

1 338-BSDL Intel Xeon Silver 4214 2.2G, 12C/24T, 9.6GT/s, 16.5M Cache, Turbo, HT

(85W) DDR4-2400

1 379-BDCO Additional Processor Selected

12 370-AEVO 8GB RDIMM, 3200MT/s, Single Rank 1 370-AEVR 3200MT/s RDIMMs 1 370-AAIP Performance Optimized

12 400-AWIP 12TB 7.2K RPM NLSAS 12Gbps 512e 3.5in Hot-plug Hard Drive 2 400-BCQT 480GB SSD SAS Mixed use 12Gbps 512e 2.5in with 3.5in HYB CARR Flex

Bay PM5-V-Drive, 3 DWPD, 2628 TBW 4 400-AWIS 12TB 7.2K RPM NLSAS 12Gbps 512e 3.5in Internal Hard Drive 1 461-AAEM Trusted Platform Module 2.0 1 631-AACK No Systems Documentation, No OpenManage DVD Kit

1 900-9997 On-Site Installation Declined 1 973-2426 Declined Remote Consulting Service 1 770-BBBQ ReadyRails Sliding Rails 1 450-AJSC Dual, Hot-plug, Redundant Power Supply (1+1), 750W 2 492-BBDI C13 to C14, PDU Style, 12 AMP, 6.5 Feet (2m) Power Cord, North America 1 619-ABVR No Operating System 1 421-5736 No Media Required 1 340-CORZ PowerEdge R740 Shipping Material 1 379-BCQY iDRAC Group Manager, Disabled 1 379-BCSF iDRAC,Factory Generated Password 1 350-BBJV No Quick Sync 1 370-ABWE DIMM Blanks for System with 2 Processors 1 412-AAIP 1U Pipe Low Profile Heatsink 1 412-AAIP 1U Pipe Low Profile Heatsink 1 365-0257 CFI Routing SKU 1 377-4847 CFI,Information,GCS,ITEM,ASSET,TAG,Customer Install 1 375-3085 CFI,Information,CSRouting,DIRECT,Factory Install 1 377-5047 CFI,Information,GCS,ADDRESS,3EG3,Customer Install

1 490-0375 AMC,CFS,UID,LBL

1 490-0355 EnergyStar Allowed Service 1 490-0000 Configuration Services - Fulfillment Services 1 377-6463 CFI,Information,OPTIONS,ONLY,Customer Install 1 850-8770 Custom Federal Operations PM Support

CLIN # Brand Part # 0002 Dell 210-AVUC

QTY MFG P/N Description 30 210-AVUC Precision 3440 SFF CTO BASE 30 370-AEEP 32GB, 4x8GB, DDR4 UDIMM ECC memory 30 580-AFDH Dell KB813 Smart Card Keyboard (US) 30 490-BFVR NVIDIA Quadro P1000, 4GB, 4 mDP to DP adapter 30 555-BBNG Thank you for Choosing Dell 30 400-BISC 1TB PCIe NVMe Class 50 M.2 SSD 30 403-BBCE Integrated Intel SATA Controller 30 385-BBBL No Media Card Reader 30 658-BCSB No Microsoft Office License Included - 30 day Trial Offer Only 30 525-BBCL SupportAssist 30 640-BBLW Dell(TM) Digital Delivery Cirrus Client 30 640-BBSC Dell Optimizer for Precision 30 640-BBSD Dell Premier Color 5.1 30 658-BBMR Dell Client System Update (Updates latest Dell Recommended BIOS, Drivers, Firmware and Apps) 30 658-BBRB Waves Maxx Audio 30 658-BEOK Dell SupportAssist OS Recovery Tool 30 780-BBCJ No RAID 30 650-AAAM No Anti-Virus Software 30 332-1286 US Order 30 321-BFJK Precision 3440 SFF with 260W up to 92% efficient (80 Plus Platinum) PSU

30 570-ABIE Dell Optical Mouse - MS116 (Black) 30 387-BBLW ENERGY STAR Qualified 30 555-BFWT Intel 1Gb NIC PCIe Card (Low Profile) 30 429-AAZJ 6x Slimline Blu-Ray Writer 30 429-ABKH Bezel ODD 30 520-AARD Speaker for Tower and SFF 30 555-BBNG Thank you for Choosing Dell 30 450-AHDU US Power Cord 30 620-AALW OS-Windows Media Not Included 30 817-BBBC Not selected in this configuration 30 379-BDZB EPEAT 2018 Registered (Gold) 30 340-AGIK SERI Guide (ENG/FR/Multi) 30 804-2512 ProSupport Flex Client: 7x24 Technical Support, 3 Years 30 822-3536 ProSupport Flex: Next Business Day Onsite, 3 Years 30 984-1782 Keep Your Hard Drive, 3 Year 30 989-3449 Thank you choosing Dell ProSupport. For tech support, visit

//support.dell.com/ProSupport 30 997-2808 Dell Limited Hardware Warranty Plus Service 30 999-4121 Thank you choosing ProSupport Flex for Client 30 340-CKSZ No AutoPilot 30 389-BDCE No UPC Label 30 340-ACBY Dell Precision TPM 30 492-BCLP No Additional Port 30 817-BBSI System Monitoring not selected in this configuration 30 631-ACOW Intel� Management Engine disabled 30 400-AKZR No Hard Drive 30 400-AKZR No Hard Drive 30 340-CRGV Quick Setup Guide - Precision 3440 30 338-BVOR Intel Xeon W-1290 (10 Core, 20M cache, base 3.2GHz, up to 5.2GHz) DDR4-2933 30 412-AARL HEATSINK for 80W CPU 30 412-AATG Thermal Pad for 8 Core / 10 Core Processor (Small Form Factor) 30 449-BBNC C3 M.2 PCIe Boot SSD

30 340-CBUU SHIP,PWS,LNK,NO,NO,AMF

30 340-CQYR Shipping Material for SFF (DAO) 30 575-BBBI No Stand Option 30 817-BBBB Custom Configuration 30 461-AABV No Accessories 30 658-BBTV CMS Essentials DVD no Media 30 400-AKZR No Hard Drive 30 817-BBBC Not selected in this configuration 30 389-DVHL Precision 3440, 260W Reg Label DAO 30 492-BBFF No PCIe add-in card 30 338-BOME Intel Xeon CPU label 30 850-8770 Custom Federal Operations PM Support 30 999-8418 INFO Supply Defense; INFORMATIONAL $0 SKU

CLIN # Brand Part # 0003 Dell 210-AQDF

QTY MFG P/N Description 2 210-AQZH VxRail G560 Enclosure 2 329-BDWH PSNT Info 2 350-BBQZ VxRail G560 Enclosure Branding 2 821-9783 Dell Hardware Limited Warranty 1 Year 2 821-9827 ProSupport Plus Mission Critical 4-Hour 7x24 On-Site Service with Emergency

Dispatch, 2 Years Extended 2 821-9832 ProSupport Plus Mission Critical 4-Hour 7x24 On-Site Service with Emergency

Dispatch, 1 Year 2 821-9839 ProSupport Plus 7x24 HW Tech Support and Assistance, 3 Years 2 951-2015 Thank you for choosing Dell ProSupport Plus. For tech support, visit

//www.dell.com/contactdell 2 975-3461 Dell Limited Hardware Warranty Extended Year(s) 2 332-1286 US Order 2 847-7694 Keep your Component For Enterprise 3 Years 2 400-ASDP 2.5in HDD Blank, C6400 2 400-ASDP 2.5in HDD Blank, C6400 2 400-ASDP 2.5in HDD Blank, C6400 2 400-ASDP 2.5in HDD Blank, C6400 2 400-ASDP 2.5in HDD Blank, C6400 2 400-ASDP 2.5in HDD Blank, C6400 2 750-AAUO PowerEdge C6400 Blank Tray 2 340-BLEV PowerEdge C6400 Shipping 2 389-DVEP PowerEdge C6420 Regulatory Label, CE Marking 2 321-BCOO PowerEdge C6400 Enclosure, 2.5" NVME 2 325-BDCM VxRail G560 Enclosure Bezel 6 470-ACPE VxRail Small Form Factor Pluggable Cable Kit 2 631-AACK No Systems Documentation, No OpenManage DVD Kit 2 770-BCFZ PEC Static Rails 2 450-AENU Dual, Hot-plug, Redundant Power Supply, 2000W, C19/C20 Power Cord Required for

Use 4 450-AEJI C19 to C20, PDU Style, 2.5M Power Cord 2 611-BBBH No Factory Installed Operating System 2 340-BSYH PowerEdge C6400 Shipping Material 2 340-CDZL VxRail G560 User Documentation DAO 6 210-AQDF VxRail G560 6 325-BCZJ VxRail G560 Branding 6 819-0336 Dell Hardware Limited Warranty 1 Year 6 819-0440 ProSupport Plus Mission Critical 4-Hour 7x24 On-Site Service with Emergency

Dispatch, 2 Years Extended 6 819-0445 ProSupport Plus Mission Critical 4-Hour 7x24 On-Site Service with Emergency

Dispatch, 1 Year 6 819-0452 ProSupport Plus 7x24 HW Tech Support and Assistance, 3 Years 6 951-2015 Thank you for choosing Dell ProSupport Plus. For tech support, visit

//www.dell.com/contactdell 6 975-3461 Dell Limited Hardware Warranty Extended Year(s) 6 332-1286 US Order 6 379-BDYR HCI System Software as part of Transformational License Agreement(TLA) and vSAN as part of VMwareELA

6 847-7694 Keep your Component For Enterprise 3 Years 6 812-4011 ProDeploy Plus Training Credits 200 Redeem at education.dellemc.com Expires 1Yr from Order Date 6 819-2575 ProDeploy Plus Dell EMC VxRail Deployment 6 819-2576 ProDeploy Plus Dell EMC VxRail Deployment Verification 12 823-4168 Customer Provided, vSAN, ELA 6 634-BSJZ VxRail VMware, vSAN ELA/TLA 6 819-0588 3 Years, ProSupport Plus With Mission Critical, Software Support 6 822-2003 Series-G, Add-On Support, 3 Years 6 340-BLEY PowerEdge C6400 - C6420/C6525 Shipping 6 540-BBWN PCIe Riser for C6420 6 540-BBWC Intel X710 Dual Port 10Gb, SFP+, OCP Mezzanine card 6 818-BBGR OCP Mezzanine Bracket for C6420 6 540-BBVO Intel X710 Quad Port 10GbE BASE-T Adapter, PCIe Low Profile 6 385-BBKX iDRAC9,Enterprise 6 321-BEMV PowerEdge C6420, 2.5 NVME Chassis MLK 6 350-BBBW No Bezel 6 387-BBEY No Energy Star 6 329-BDWG Module,Information,Electro Mechanical Compatible,PSNT 6 780-BCJT No Raid for G560 6 405-AANE HBA330 Controller Card 6 540-BBWM PERC Bridge Card for C6420 6 575-BBNY MiniPerc Bracket for C6420 6 338-BTSO Intel Xeon Gold 6226 2.7G, 12C/24T, 10.4GT/s, 19.25M Cache, Turbo, HT (125W)

DDR4-2933

6 338-BTSO Intel Xeon Gold 6226 2.7G, 12C/24T, 10.4GT/s, 19.25M Cache, Turbo, HT (125W)

DDR4-2933

6 379-BDCO Additional Processor Selected 72 370-AEVQ 16GB RDIMM, 3200MT/s, Dual Rank 6 370-AEVR 3200MT/s RDIMMs 6 370-AAIP Performance Optimized 6 400-AZQO 800GB SSD SAS Mix Use 12Gbps 512e 2.5in Hot-plug AG Drive, 3 DWPD, 4380

TBW

30 400-AVEZ 2.4TB 10K RPM SAS 12Gbps 512e 2.5in Hot-plug Hard Drive 6 461-AAEM Trusted Platform Module 2.0 6 631-AACK No Systems Documentation, No OpenManage DVD Kit 6 470-ACJH Cable for M.2 x16 Riser 6 470-ACJM NVMe MiniPerc Cable for C6420 6 540-BBWG M.2 X16 Chipset SATA Riser for C6420 6 385-BBKI 64GB microSDHC/SDXC Card 6 384-BCOT VxRail G560 Hardware Component Firmware Lock 6 634-BWXT VxRail Software 4.7.410 Factory Install 6 634-BWRZ HCIA RecoverPoint for VMWare for 1 node VT 6 379-BCRB DHCP with Zero Touch Configuration 6 631-AACJ Provisioning Server Enabled 6 331-7591 PowerEdge C6420/C6400 Complex Tied Order Ship 6 379-BCQY iDRAC Group Manager, Disabled 6 400-ASQG Single Chipset SATA 240GB M.2 RI Internal SSD 6 370-ADPN Memory, Filler, Blank DIMM, Qty 8

6 412-AAIX C6420 Heatsink for CPU1 6 412-AAIZ C6420 Heatsink for CPU2 6 750-AAUR NonFabric CPU Clip for C6420 6 750-AAUR NonFabric CPU Clip for C6420

(End of Text)

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) 0001-0003—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 12 MONTHS FROM DATE OF ACCEPTANCE. IF ITEM

IS DEFECTIVE NOTIFY TBD AND PCO.

(End of Text)

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (OCT 2018)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM- D-3951-15 approved 1 December 2015, 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

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (NAVSEA) (OCT 2018)

Item(s) 0001-0003 - Inspection and acceptance shall be made at destination by a representative of the 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.

E-246-W002 CERTIFICATE OF COMPLIANCE (NAVSEA) (OCT 2018)

(a) A certification of material shall be provided by the Contractor, one (1) copy to accompany the shipment (in the packing list envelope) and (l) copy mailed to arrive at time of receipt of the shipment. Mark all certificates to the attention of Code 00Q.

(b) The certificate shall state compliance of material with drawing specification and contract/order requirements. The certificate shall as a minimum state the company name, contract/order number, drawing or specification number, and date. The certificate shall state, above the signature of a legally authorized representative of the company, the following:

This certification concerns a matter within the jurisdiction of an agency of the United States and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18, United States Code, Section 1001.

(c) Failure to provide certification at the time of shipment may result in material being rejected and returned at the contractor's expense.

(d) The certificate shall read as follows:

I certify that on ______ [insert date], the ____ [insert Contractor’s name] furnished the supplies called for by the Order/Contract No._____ via ____ [Carrier] on ________ [identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this document.

Date of Execution: ________________________________ Signature: _______________________________________ Typed Name: ____________________________________ Title: ___________________________________________

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 1 NAVAL SURFACE WARFARE CENTER

CORONA DIV.

DIONICIO ARAMBULA ESTRADA

1999 FOURTH STREET BUILDING 204

NORCO CA 92860

(951) 393-4960 FOB: Destination

N64267

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

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

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.204-7006 Billing Instructions OCT 2005

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

(a) Definitions. As used in this clause--

Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.

Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include--

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed- Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when-

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(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 Location: Destination/Acceptance Location: Destination

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

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

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

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC 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 (DoDAAC) 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 Scott Wobken at 951-393-5131 or scott.wobken@navy.mil

- For vendor pay issues contact Dolores Mullings at 951-393-4459 or dolores.gonzalez@navy.mil

- WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system. CRNA_1072_W.H.OP@navy.mil

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

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

OFFICE (NAVSEA) (JUN 2018)

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

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

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

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

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

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

52.232-1, Payments;

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

52.232-3, Payments under Personal Services Contracts;

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

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

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

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

52.232-16, Progress Payments

Progress Payment*

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

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

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

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

52.232-32, Performance- Based Payments

Performance- Based Payments*

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

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

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

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

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

Item Type* 0001-0003 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:

Name: Christopher Hainsworth Naval Surface Warfare Center, Corona Division, P.O. BOX 5000, CORONA, CA 92878-5000

Telephone No. 951-393-5240 Email Address: christopher.hainswor@navy.mil

The Contract Specialist is:

Name: Justin Porter Naval Surface Warfare Center, Corona Division, P.O. BOX 5000, CORONA, CA 92878-5000

Telephone No. 951-393-4597 Email Address: justin.porter3@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:

Name: TBD Naval Surface Warfare Center, Corona Division, P.O. BOX 5000, CORONA, CA 92878-5000 Telephone No. 951-393-TBD

Email Address: TBD@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 the 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 allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

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

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:

Section I - Contract Clauses

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-17 Interest MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JAN 2021 252.246-7006 Warranty Tracking of Serialized Items MAR 2016 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 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…