M00146-15-T-9018_Released.pdf

CHERRY POINT SATELLITE CONTRACTING OFF.

ATTN: NICHOLAS VONBARGEN

PSC BOX 8018

BLDG. 159, MCAS

CHERRY POINT NC 28533-0018

252-466-2786

252-466-3452

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

M00146-15-T-9018 30-Mar-2015

b. TELEPHONE NUMBER

252-466-2786

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 30 Apr 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX:

NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

M00146

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NICHOLAS R. VONBARGEN

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

(TYPE OR PRINT)

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

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

AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

334519

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N6592315SU00116

ARE NOT ATTACHED

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL

ITEMS (CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

M00146-15-T-9018

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Mobile Ultrasonic Inpection System

FFP

Ultrasonic Inspection System in accordance with the Purchase Description listen in

Section C.

JON 5Y513ZF, Shop 31200, Cost Code 5Y513ZF31200

MILSTRIP: N6592315SU00116

Section C - Descriptions and Specifications

PURCHASE DESCRIPTION FOR

ONE (1) MOBILE ULTRASONIC INSPECTION SYSTEM FOR

SHOP 93668, BUILDING 4026 FLEET READINESS CENTER-EAST (FRCE),

MCAS CHERRY POINT, NORTH CAROLINA

1.0 Scope.

1.1 Scope. This purchase description defines the government’s minimum requirements for the manufacture, delivery, assembly, and training of a turn-key ultrasonic inspection system consisting of two mobile inspection stations and one stationary data collection computer workstation.

2.0 Applicable Documents

DEPARTMENT OF DEFENSE

ITEM UNIQUE IDENTIFICATION (IUID) MARKING

MIL-STD-130N w/Change 1: Identification Marking of U.S. Military Property (2012 Ed.)

(Application for copies should be addressed to Air Force Product Data Systems Modernization Standards

(TMSS) Office, 554 ELSG/SBP, 4375 Chidlaw Road, Bldg. 262, Room S008, Wright-Patterson AFB, OH

45433-5006, Phone (937) 257-0870 or 0853)

U.S. DEPARTMENT OF LABOR

www.osha.gov

U.S. Department of Labor/OSHA

OSHA Publications

P.O. Box 37535 Washington, D.C. 20013-7535

29 CFR 1910 – Occupational Safety and Health Standard (OSHA) 2009 Edition.

U.S. NAVY

http://www.safetycenter.navy.mil/instructions/default.htm

Commander, Naval Safety Center

375 A Street

Norfolk, VA 23511

OPNAVINST 5100.23G – Hearing Conservation and Noise Abatement Chapter 18 (30 Dec 2005)

US Army Corps of Engineers

EM-385-1-1 Construction Safety Awareness

(Copies of EM-385-1-1 are available online at http://www.usace.army.mil/CESO/Pages/EM385-1-

1.aspx)

2.1 Other Publications. The following documents form a part of this specification to the extent herein.

NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION (NEMA)

www.nema.org

National Electrical Manufacturers Association

1300 North 17th Street

Suite 1752

Rosslyn, Virginia 22209

NATIONAL FIRE PROTECTION ASSOCIATION (NFPA)

www.nfpa.org

NFPA

1 Batterymarch Park

Quincy, MA 02169-7471

NFPA 70 National Electrical Code, 2008 Edition

FRC EAST INSTRUCTION 5000.1A - VISITOR/CONTRACTOR SITE SPECIFIC RULES AND

COMPLIANCE.

(A copy of this instruction can be acquired by contacting the contracting officer)

3.0 Requirements

3.1 General Information and Coverage. The equipment shall be of the manufacturer's current design, new and unused, and capable of performing its intended function in accordance with the operation and performance requirements specified herein. The equipment shall be configured so that when connected to the utilities identified herein, it can be used for any function for which it is designed and constructed.

3.1.1 Non-Developmental Item (NDI) Commercial Item. The ultrasonic inspection hardware and software shall be a new, state-of-the-art, market proven, and commercial equipment, with a proven reliability track record.

3.1.2 System Characteristics. The Mobile Ultrasonic Inspection System at a minimum shall consist of:

a.) One (1) personal computer (PC) base station located at a fixed position.

b.) Two mobile units which will remain with the base station while not in use.

c.) A complete set of tooling and accessories shall be included with each mobile unit.

3.2 Base Station. The contractor shall provide a workstation which will be used for downloading collected data from mobile units, analyzing scan results, and publishing reports. The workstation shall be delivered complete with furnishings, PC, and all power and network hardware required for the workstation to integrate with the two mobile units.

3.2.1 Furnishings. One desk shall be provided with drawers on at least one side with enough surface area to accommodate a desktop tower PC, monitor, and desk pad (18” x 24”). One chair shall be provided with enough vertical adjustment to provide for comfortable access to both the desktop and mobile unit work surface.

3.2.2 Personal Computer. The contractor shall provide one (1) PC. The PC shall be configured in a Desktop Mid

Tower case. The personal computer system shall meet or exceed the following minimum requirements:

a.) 32GB (8GBx4) of DDR3 RAM (Random Access Memory) capable of running at least 1866 MHz.

b.) 1TB or larger Hard Drive.

c.) 256 GB Solid State Drive (SSD).

d.) Minimum 16x DVD +/- RW Blue Ray Optical Drive.

e.) One unused standard serial port.

f.) QWERTY, US layout, corded keyboard.

g.) Corded optical mouse.

h.) Two unused USB ports.

i.) One spare PCI slot.

3.2.2.1 Architecture / Processor. The system shall use an x86 based, high-performance, 32nm node, multi-core

CPU. Examples include Intel’s Core i7 and AMD’s (Advanced Micro Devices) FX series. The processor shall be capable of running a minimum clock speed of 3.2 GHz in normal (not turbo) mode.

3.2.2.2 Operating System. Microsoft

Windows 7 Professional with the latest available Service Pack shall be used as the operating system.

3.2.2.3 Productivity and Utility Software. The system shall include the following:

a.) Microsoft Office Professional 2013;

b.) Corel Draw Graphics Suite X7 or equivalent Graphics software package;

c.) Norton Ghost or equivalent disk imaging utility.

3.2.2.4 Display and Graphics Adapters. The Base station PC shall utilize a 24 inch (or larger) flat panel Thin Film

Transistor (TFT) or Active-Matrix Liquid Crystal Display (LCD). The display shall provide at least 1920 x 1080 resolution and possess at least 24-bit color. This monitor shall be driven by a high end graphics adapter equivalent to or better than an NVIDEA GeForce GTX 760. A second identical graphics adapter shall be provided and installed for future use. These two adapters shall not be interconnected in SLI configuration.

3.3 Mobile Units. The contractor shall provide two (2) mobile inspection units. These units shall be rated Class 1, Division 2 from floor level to 18 inches above the floor as in keeping with our requirement to use these units in an aircraft hangar (NFPA 70, Hangars). A power strip shall be permanently mounted on the rear side of each mobile unit near the top edge. The mobile units shall be equipped with 100 feet minimum of appropriately rated power cord which shall be stowed on a hanger on the rear of each unit.

3.3.1 Mobile Unit Cabinet. A Jamco model JN236 or equivalent cabinet shall be provided. Cabinet drawer bottoms shall be lined with foam in order to prevent shock damage to equipment stowed within them. One half inch (1/2”) thick foam shall be used in the bottom of the drawers and one inch” thick foam shall be permanently affixed to the bottom layer of foam with cutouts for the equipment to prevent shifting during transit to and from various work locations.

3.3.1.1 Minimum Requirements for Mobile Cabinets. The mobile cabinet shall possess the following characteristics:

a.) Capacity of 1,200 pounds.

b.) 14 gauge steel shelves and sides with 12 gauge caster plates.

c.) Two fixed casters with semi-pneumatic wheels and two swivel casters with semi-pneumatic wheels.

d.) Two lockable drawers with keys provided.

e.) Two 12 gauge lockable doors with keys provided.

f.) All locks shall be keyed identically.

g.) Overall height of 36 inches.

h.) Configuration of the cabinet shall be two drawers above, side by side, and two doors below, side by side. A shelf shall be provided in the lower compartment, dividing this compartment into two subcompartments of equal volume. The cabinet shall be provided with a tubular handle located above the swivel casters.

3.3.2 Ultrasonic Instrument. Each mobile unit shall be equipped with one (1) Ultrasonic Testing Instrument consisting of a laptop type Personal Computer (PC)complete with tooling interface and software. The minimum requirements of the ultrasonic instrument are:

3.3.2.1 Hazardous location laptop. The instrument laptop shall be compatible for use in hazardous locations. The laptop shall possess capability to be stored in one of the drawers of the mobile cabinet. Cables may be stored on a shelf behind one of the doors. The qualifying laptop will possess minimum or superior features as compared to the

Panasonic Toughbook, model CF-31WXLAXLM. The laptop shall be provided with the appropriate Windows 7 operating system. The laptop shall meet or exceed the following characteristics:

a.) 13.10 inch color touchscreen b.) 1024 x 768 screen resolution c.) 500GB Hard Drive d.) 4GB DDR3L SDRAM Random Access Memory e.) Intel Core i5-3340M Dual Core Processor f.) Certification of Compliance to MIL-STD-810G g.) Certification of Compliance to MIL-STD-461F

3.3.2.2 Ultrasonic Inspection Software. Sonatest Rapidscan2 or equivalent inspection software shall be provided.

The inspection software application shall include the following features:

a.) Simultaneous live A, B, C-scan b.) Simultaneous capture of multiple C-scans c.) Large area mapping capability d.) Powerful post processing capability using full waveform capture e.) Rectification: RF, Full Wave, Half Wave Positive, Half Wave Negative f.) High frame rate B-scan display (>200 Hz typical) g.) Up to 6 gates with multiple peak detection, triggering and measurement h.) Evaluation tools for data analysis: Line, Rectangle, Circle, Ellipse, and Polygon tools i.) Histogram analysis: Min, Max, Mean, Std. Dev.

j.) Fully user definable colour palette interface k.) Scan speed: 200 mm/s (64 elements, 2 gates, 1000 A-scan points, 0.8 mm resolution) l.) Up to 2Gb data file size

3.3.3 Power Mister. Each mobile unit shall be equipped with one (1) power hand sprayer/mister. The power mister shall be mounted on the end of the mobile cabinet opposite the handle. Electrical components shall be at least 18” above the floor in accordance with safety requirements hangar (NFPA 70, Hangars). The power mister shall be equipped with minimum of 30’ of tubing in order to apply the medium (water) to the work surface. The tubing shall be provided with a stowage hanger on the back of each mobile unit. The tubing shall be provided with convenient connector for attaching either a hand sprayer or the instrument bubbler attachment as described in paragraph 3.3.4.

3.3.4 Tooling and accessories. Tooling shall be equipped with compatible fluid connector as defined in paragraph

3.3.3. Each mobile unit shall be equipped with the following instrument attachments:

3.3.4.1 Wheel Probe Sensor Tool. R-CON part number AWP-05-64-08-05-C or equivalent with the following minimum characteristics:

a.) 64 Element array transducer.

b.) Compatible with power mister or hand mister. Constant fluid couplant delivery shall not be required for signal transfer.

3.3.4.2 Sliding Array Sensor Tool. R-CON part number ASP-05-64-08-05-C or equivalent with the following minimum characteristics:

b.) Compatible with power mister or hand mister. Constant fluid couplant delivery shall not be required for signal transfer.

3.3.4.3 Sliding Array Bubbler Probe Tool. R-CON part number ABP-05-44-08-05-C or equivalent shall be provided.

b.) A connector shall be provided in order to facilitate the couplant flow (Ref. 3.3.3).

3.3.4.4 Tooling Communication Adapter. RS Con, VEO Adapter RS VEO or an equivalent electronic adapter shall be provided for interfacing the tooling to the laptop PC.

3.4 Documentation. The contractor shall provide 2 (two) complete sets of operator’s manuals in printed format and one copy in digital format on CD or DVD Windows. All vendor-supplied documentation and installation media shall also be provided. All documentation shall be provided prior to start of training.

3.5 Training. The contractor shall provide for a minimum period of two (2), eight (8) hour days of instruction in the operation of the ultrasonic inspection system. Training shall be performed at the FRC-EAST facility, between 7:00 am and 3:30 pm excluding any federal holidays and weekends. The Contractor shall coordinate with COR and provide notification at least fourteen days prior to start of training for scheduling of students. Training subjects shall be designed to be taught to three types of student which are required to support the equipment:

a.) NDI Technicians. Four persons will attend b.) Maintenance Technicians. Two persons will attend.

c.) Laboratory Engineers. Two persons will attend.

3.6 Warranty.

The contractor shall provide an initial warranty of 12 months, to commence at the completion of final acceptance.

During the warranty period, supplier shall assume responsibility for any and all defects in materials, equipment, workmanship and performance. Under this warranty, the labor necessary to repair the equipment and all associated travel expenses shall be provided by the vendor at no extra cost to the Government. In addition to the initial, first 12 month warranty, the contractor shall provide an additional 12 month warranty of all parts and equipment for months

13 thru 24, after final acceptance of the system.

3.7 Reviews and Scheduling.

3.7.1 Post Award Conference. Within 30 calendar days after date of contract award, a representative(s) from the

Contractor’s plant who is familiar with both the equipment to be furnished and the requirements of the specification shall attend a phone conference with government representatives. Prior to the phone conference the contractor shall distribute the POAM (Plan of Action Milestones) to the COR. During the Post Award Conference the contractor’s proposed final POAM (See 3.7.2) chart shall be discussed with the Government. During the Post Award

Conference, the contract and all requirements regarding new equipment, delivery, assembly, training and warranty is required to be discussed.

3.7.2 Plan of Action Milestones (POAM). The contractor shall provide a POAM report to identify contractor performance dates of all major events from contract award to completion of contract requirements. The report shall be reviewed and approved by the Government. The milestones shall be prepared using a recognized project management technique (preferably Microsoft Project). The Government and the contractor shall review the report on a monthly basis. The contractor shall notify the Government prior to making any changes to the POAM. The

Government will review all changes to the POAM in advance.

3.7.3 Assembly: The vendor shall be responsible for any assembly/installation of the Mobile Ultrasonic Inspection

System. Assembly shall be completed within 30 days of delivery. The vendor shall comply with EM 385-1-1

Safety and Health Requirements during the assembly/installation process. The vendor shall adhere to

FRCEASTINST 5000.1A for visitor procedures.

4.0 QUALITY ASSURANCE, TESTING AND RESPONSIBILITIES

4.1 Responsibility For Inspection. The contractor shall be responsible for the performance of all inspection requirements specified herein. The Government reserves the right to perform any inspection set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to the prescribed requirements. The contractor shall be responsible for the unpacking and setup of system components prior to inspection.

4.2 Responsibility for Compliance. The contractor shall furnish all instruments, test programs, materials and tools required to perform and evaluate these tests with the exception of those items identified herein. The measuring instruments shall have evidence of calibration traceable to the National Institute of Standards and Technology

(NIST).

4.4 Government Provided Test Equipment (GPTE). The Government will provide one (1) "Graphite Epoxy Flat

Bottom Hole Standard", PN 76301-74D111295-1009 and one (1) "Graphite Epoxy Flat Bottom Hole Standard", PN

901-092-080-119 for testing purposes of the system at the contractor's facility. These parts shall be used by the

Contractor in Performance & Acceptance Testing, Form, Fit and Function Testing, and/or Training. The Contractor shall include the requirement for receipt and delivery of the GPTE in its Integrated Master Schedule. Upon completion of testing at the contractor’s facility and by notification of acceptance of the scans required by the Pre-

Shipment Testing from the COR, the GPTE will be required to be returned to the FRC – EAST within 48 hours.

The contractor is responsible for any damages to the GPTE prior to being returned and accepted back at the FRC-

EAST.

4.5Pre-Shipment Testing and Quality Assurance Inspection At The Contractors Facility. The contractor shall perform a pre-shipment test of the system prior to shipping the equipment to the FRC-EAST. The contractor shall provide scan images of the Flat Bottom Hole standards described in paragraph 4.7.2. Images shall be delivered either electronically via email or hardcopy , After receipt of the scans, the Government will review the scans and either accept or reject the scans. If the scans are acceptable, the contractor shall proceed with delivery and assembly of the Ultrasonic Inspection System to the Government.

4.6 Final Inspection and Acceptance. Final inspection and acceptance shall be after the Final Operational Test

(4.7.2) at the FRCE, Cherry Point, NC. All acceptance testing shall be conducted during normal working hours

(6:30 am to 3:00 pm), Monday through Friday and shall take no longer than a maximum of five (5) working days to complete. Government Plant Engineering and shop personnel shall witness the acceptance testing.

4.7 Tests. Prior to acceptance, the machine shall be subjected to the following tests.

4.7.1 Examination. The equipment shall be examined for design, dimensions, construction, materials, components, electrical equipment and workmanship to determine compliance with the requirements of this specification.

4.7.2 Final Operational Test. Perform Ultrasonic Inspection at the FRCE, Cherry Point, NC, Pulse Echo Technique, on listed components utilizing all specified probe assemblies with the following attributes:

-5MHz Center Frequency

-Depth Calibration to Material Flat Bottom Hole Standard

-DAC to Material Flat Bottom Hole Standard

-Complete A-Scan encoding in two dimensions with minimum resolution of

0.040” in either axis

-Two C-Scans shall be shown live during inspection, representing the material depth and A-Scan Amplitude data

-One A-Scan shall be shown live during inspection

-Raw Inspection Data Shall be Saved and Reviewed Using Native Analysis

Software

Parts Identified for Final Acceptance Testing:

-AV8B Carbon-Carbon Flat Bottom Hole Standard, PN 76301-74D111295-1009

-V22 Carbon-Carbon Flat Bottom Hole Standard, PN 901-092-080-119

-AV8B Carbon-Carbon Component, TBD

-V22 Carbon Fiber Component, TBD

4.8 Safety Equipment. The contractor shall comply with EM-385-1-1 Construction Safety Awareness; the contractor shall also be responsible for providing all personal protective equipment.

5.0 Labor Hour Reporting: In accordance with the Navy Marine Corps Acquistion Regulation Supplement

(NMCARS) Part 5237.102-90 relating to Enterprise-wide Contractor Manpower Reporting Application (ECMRA):

5.1 The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract the Fleet Readiness Center East, MCAS Cherry Point, NC 28533 via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs).

The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

5.2 The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.

5.3 Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.

https://doncmra.nmci.navy.mil/ https://doncmra.nmci.navy.mil/

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

Section F - Deliveries or Performance

1.0 PLACE OF PERFORMANCE: Installation and training shall be performed at the Fleet Readiness Center East, MCAS Cherry Point, NC.

2.0 PLACE OF DELIVERY (DESTINATION): All supplies, materials, and documentation to be furnished hereunder shall be delivered, FOB Destination, all transportation charges paid by the contractor, to:

Building 4026

Fleet Readiness Center East

MCAS Cherry Point, NC 28533-0021

3.0 REQUIRED DELIVERY DATES

a. DELIVERY: All related equipment shall be delivered to the installation site no later than 120 Calendar

Days after date of contract award.

b. COMPLETION: All work to be performed (to include manufacture, delivery, installation, testing, acceptance, and training) shall be completed within 150 calendar days from date of contract award, in accordance with the Purchase Description, Section C.

c. DOCUMENTATION: All documentation/deliverables shall be delivered in accordance with the requirements of the Purchase Description.

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

N65923

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N68732

Issue By DoDAAC M00146

Admin DoDAAC M00146

Inspect By DoDAAC N65923

Ship To Code N65923

Ship From Code TBD

Mark For Code N/A

Service Approver (DoDAAC) N65923

Service Acceptor (DoDAAC) N65923

Accept at Other DoDAAC N/A

LPO DoDAAC M00146

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) 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.

TO BE PROVIDED AT TIME OF AWARD

(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.

TO BE PROVIDED AT TIME OF AWARD

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

1.0 CONTRACT ADMINISTRATOR FOR THE GOVERNMENT

a) The following representative of the Contracting Officer shall be contacted for contract administration purposes:

NAME:Nicholas R. VonBargen

TELEPHONE: (252) 466-2786 DSN: 582-2786

e-mail: nicholas.vonbargen@usmc.mil

2.0 COMMUNICATIONS

a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicate with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and is signed by the Contracting Officer or is pursuant to specific authority otherwise included as a part of this contract.

c) A Contracting Officer for the Marine Corps Air Station, Cherry Point, NC is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding, provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than a designated Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made.

d) The contact information for the Contracting Officer is:

Name: Sherry Kelly

Address: MCIEAST Cherry Point Satellite Contracting Office

PSC Box 8018

Cherry Point, NC 28533-0018

Phone:(252) 466-2846 or (DSN) 582-2846 e-mail:sherry.kelly@usmc.mil

3.0 CONTRACTING OFFICER’S REPRESENTATIVE (COR)

a) The COR for this contract is: Shane Dalpiaz

Phone:(252) 464-6857 e-mail: shane.dalpiaz@navy.mil

b) The COR will act as the Contracting Officer’s representative for technical matters, providing technical direction and discussion as necessary with respect to the specification or statement of work, and monitoring the progress and quality of contractor performance. The COR is not an Administrative Contracting Officer and does not have the authority to take any action, either directly or indirectly, that would change the pricing, quantity, quality, place of performance, delivery schedule, or any other terms and conditions of the contract (or delivery order), or to direct the accomplishment of effort which goes beyond the scope of the statement of work in the contract (or delivery order).

c) When, in the opinion of the contractor, the COR requests effort outside the existing scope of the contract (or delivery order), the contractor shall promptly notify the Contracting Officer (or Ordering Officer) in writing. The contractor under such direction shall take no action until the Contracting Officer (or Ordering Officer) has issued a modification to the contract (or delivery order) or has otherwise resolved the issue.

4.0 CONTRACT FINANCING

a) Contract Financing in the form of Commercial Interim payments will be allowed in accordance with FAR

Subpart 32.2 and FAR Clause 52.232-29 “Terms for Financing of Purchases of Commercial Items” (FEB 2002), incorporated herein by reference.

b) Interim payments shall be made only for supplies and services completed and accepted by the Government in accordance with the terms of the contract.

c) The method for computing financing payment amounts, as well as the specific conditions of contractor entitlement to these financing payments, are set forth in the chart below. The contractor shall grant the Government mailto:sherry.kelly@usmc.mil access to information and/or facilities, to the extent access is necessary, for the purposes of verifying the contractor’s entitlement to payment of contract financing.

d) The Contracting Officer may determine that the contractor’s financial condition constitutes adequate security for commercial contract financing payments. However, the Contracting Officer may always exercise the Government’s rights to require other security under paragraph (c) of the clause at 52.232-29, Terms for Financing of Purchases of

Commercial Items, should that financial condition become inadequate security.

e) Liquidation of contract financing payments shall be on the same basis as the computation of contract financing payments; that is, financing payment computed on a whole contract basis shall be liquidated on a whole contract basis; and a payment computed on a line item basis shall be liquidated against that line item. If liquidation is on a whole contract basis, the contracting officer shall use a uniform liquidation percentage as the liquidation method, unless the contracting officer obtains the concurrence of the cognizant payment office that the proposed liquidation provisions can be executed by that office, or unless agency regulations provide alternative liquidation methods.

f) Payments for CLIN 0001 will be allowed upon completion of the following events in amounts equal to the percentage of the total fixed price as indicated below. The contractor’s requests for contract financing payments may be submitted no more frequently than monthly and shall contain the information set forth in paragraph (e) of the clause at 52.232-29, Terms for Financing of Purchases of Commerical Items.

Event Milestone

/Description

% Accomplishment Method of

Verification

*Payment

Amount

*Cumulative

Amount

Post Award

Conference (PAC)

(Paragraph 3.7.2)

10% Completion of Post

Award Conference

Paragraph 3.7.2

Email from

TPOC to COR verifying acceptance.

Plan of Action and

Milestones

(POA&M)

(Paragraph 3.7.3)

5% Plan of Action and

Milestones

(POA&M)

Paragraph 3.7.3, Note: First

POA&M after

Post Award

Conference

Email from

TPOC to COR

Pre-shipment

Testing and

Quality Assurance

Inspection At The

Contractor’s

Facility

(Paragraph 4.5)

10%

Acceptance of scan images of the Flat

Bottom Hole standards as described in

Paragraph 4.7.2, Final Operational

Test

Email from

TPOC to COR

Delivery

(Paragraph 3.1.1)

10% Equipment delivered and ready to be installed

Paragraph 3.1.1, Delivery

Email from

TPOC to COR acceptance

Final Inspection and Acceptance

(Paragraph 4.6) and

Final Operation

Test (Paragraph

4.7.2)

15%

Completion and acceptance of

Paragraph 4.7.2, Final Operational

Test and Final

Inspection and

Acceptance

Email from

TPOC to COR

(Paragraph 4.6)

* To be determined at time of contract award.

Special Note: Contract financing payments will be authorized for 50% of the total contract value. The remaining

50% balance of the contract value may be invoiced after completion of all remaining contact requirements including

Installation, Final Acceptance Testing, training, submittal of all remaining documentation, and satisfactory completion of all punch list items.

5.0 CERTIFICATION OF CONTRACT FINANCING PAYMENTS

The following certification shall be provided with each request for contract financing payment:

I certify to the best of my knowledge and belief that--

(1) This request for contract financing payment is true and correct; this request (and attachments) has been prepared from the books and records of the Contractor, in accordance with the contract and the instructions of the Contracting

Officer;

(2) (Except as reported in writing on __________), all payments to subcontractors and suppliers under this contract have been paid, or will be paid, currently, when due in the ordinary course of business;

(3) There are no encumbrances (except as reported in writing on _________) against the property acquired or produced for, and allocated or properly chargeable to, the contract which would affect or impair the Government's title;

(4) There has been no materially adverse change in the financial condition of the Contractor since the submission by the Contractor to the Government of the most recent written information dated _____________ ; and

(5) After the making of this requested financing payment, the amount of all payments for each deliverable item for which financing payments have been requested will not exceed any limitation in the contract, and the amount of all payments under the contract will not exceed any limitation in the contract.

Section H - Special Contract Requirements

1.0 CONTRACTOR ACCESS TO MARINE CORPS INSTALLATION AND THE FLEET READINESS

CENTER EAST

1.1 Performance of this requirement requires access to Marine Corp Air Station (MCAS) Cherry Point and the Fleet

Readiness Center (FRC) East. Contractor personnel shall follow all procedures for access to the Air Station in accordance with Air Station Order (ASO) 5560.6 (attached).

1.2 Since this requirement includes installation of NEW equipment, and the contractor will require access for a period of more than 7 business days, the contractor shall complete the steps listed under paragraph 8.d of the attached and, as stated, provide the background information to Pass & ID at least 5 business days in advance of their visit. Background checks may be mailed to the following address, but must be mailed in sufficient time to allow for receipt at Pass & ID at least 5 business days prior to the individuals arrival:

Provost Marshall's Office

Attn. Pass & ID

PSC Box 8035

Marine Corps Air Station, Cherry Point, 28533

Backgrounds checks may not be submitted electronically. All other required documents must be provided to Pass &

ID upon arrival at the Air Station.

1.3 The FRCE point of contact for this requirement is: Shane Dalpiaz shane.dalpiaz@navy.mil 252-464-6827

1.4 Additional information regarding access to the Air Station is available by phone at 252.466.3416. Additional information regarding access to the FRC East is available by phone at 252.464.7397 or by accessing the FRC East web-site at http://www.navair.navy.mil/frce/visinfo.html . Failure to submit the proper visit request information may result in denial of access to the facility.

1.5 The MCAS Cherry Point main gate is located off NC State Highway 101, Havelock, NC. Visitors without proper vehicle identification are required to check-in at the visitor’s center adjacent to the main gate.

1.6 Contractors are required to wear personal protective equipment (PPE) consisting of hearing protection, eye protection, and safety shoes. PPE will not be provided by the facility. Contractor representatives without the appropriate PPE will not be allowed access to the facility.

2.0 IDENTIFICATION OF CONTRACTOR PERSONNEL

Contractor personnel shall identify themselves as contractor personnel by introducing themselves or when being introduced. Contractor personnel shall display distinguishing badges or other visible identification for meeting with

Government personnel. Contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.

3.0 WORK PERFORMED ON MARINE CORP INSTALLATIONS

3.1 The worked described herein shall be performed at the Fleet Readiness Center (FRC) East, Bldg. 133, MCAS

Cherry Point, NC and shall be performed during the FRC East’s normal working hours, Monday through Friday

0630 to 1500, unless otherwise requested by the contractor and approved in advance by the Government.

3.2 During the course of contract performance the contractor, as a resident of the installation and facility, shall adhere to all rules and regulations in effect at Marine Corps Air Station Cherry Point and the FRC East. Contractors are required to comply with all Federal and North Carolina State Environmental, Security, and Safety Compliance http://www.navair.navy.mil/frce/visinfo.html requirements along with other command policies as stated in the FRC East Information Brochure. A copy of the brochure is available at http://www.navair.navy.mil/frce/visinfo.html under visitor information.

3.3 The contractor shall report any accidents or injuries occurring on site to the FRC East Safety Office via telephone to 252.464.7015.

http://www.navair.navy.mil/frce/visinfo.html

Section I - Contract Clauses

52.203-3 Gratuities APR 1984

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

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

Content Paper

MAY 2011

52.204-13 System for Award Management Maintenance JUL 2013

52.211-6 Brand Name or Equal AUG 1999

52.212-4 Contract Terms and Conditions--Commercial Items DEC 2014

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Terrorist Country

DEC 2014

252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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

252.247-7023 Transportation of Supplies by Sea APR 2014

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2015)

(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014)

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995)

(41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

_XX__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.

111-117, section 743 of Div. C).

_XX__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug, 2013) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

_XX___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT

2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

_XX___ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2014) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Oct 2001) of 52.219-9.

____ (iii) Alternate II (Oct 2001) of 52.219-9.

____ (iv) Alternate III (OCT 2014) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business

(EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the

WOSB Program (July 2013) (15 U.S.C. 637(m)).

_XX___ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_XX___ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).

_XX___ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

_XX___ (28) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

_XX___ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

_XX___ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

_XX___ (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

_XX___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

_XX___ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

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

_XX___ (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May

2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014)+(E.O.s 13423 and

13514).

____ (ii) Alternate I (Jun 2014) of 52.223-13.

____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (39)(i) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Jun 2014) (E.O.s

13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

_XX___ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter

83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_XX___ (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

_XX___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_XX___ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31

U.S.C. 3332).

____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July

2013) (31 U.S.C. 3332).

____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

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

__…