RFP_SF33.pdf

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RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 66

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

M67854 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 6 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and see Section L, conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 34

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

36 - 40

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

41 - 42

43 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 44 - 45 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 46 - 47 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

48 - 52

PART II - CO NTRACT CLAUSES

MARINE CORPS SYSTEMS COMMAND

ATTN: STEFANIE CONWAY

2200 LESTER STREET

QUANTICO VA 22134 703-432-5008

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

15 Jan 2013

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

M67854-13-R-5020

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 250 Each Lightweight Water Purification System

FFP

IAW SOW & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 3- Maximum 250.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 60 Each Monthly Program Reports

FFP

IAW SOW 3.1.7 & Performance Specification. Within 60 Months after Contract Award and for the duration of the contract. Contract Quantity Minimum 1- Maximum 60.

UNIT UNIT PRICE MAX AMOUNT

0003 250 Each Enhanced Pump Module (EPM)

FFP

IAW SOW 3.3 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 3- Maximum 250.

UNIT UNIT PRICE MAX AMOUNT

0004 250 Each Production Run-In Testing

FFP

IAW SOW 3.3.2 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 250.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

Warranty

FFP

IAW SOW 3.4 & Performance Specification.

UNIT UNIT PRICE MAX AMOUNT

0005AA 250 Each Warranty LWPS

FFP

IAW SOW 3.4 & Performance Specification. Within 12 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0005AB 250 Each Warranty EPM

FFP

IAW SOW 3.4 & Performance Specification. Within 12 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED

Technical Publications

FFP

IAW SOW 3.6 & Performance Specification. CLIN NOT SEPARATELY

PRICED (NSP).

UNIT UNIT PRICE MAX AMOUNT

0006AA 1 Lot Contractor Format Manuals

FFP

IAW SOW 3.6.1 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0006AB 1 Lot Job Aid

FFP

IAW SOW 3.6.2 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0006AC 1 Lot Draft Manuals

FFP

IAW SOW 3.6.3 & Performance Specification.Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0006AD 1 Lot Final Draft Manuals

FFP

IAW SOW 3.6.4 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1.CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0006AE 1 Lot Validation/Verification

FFP

IAW SOW 3.6.5, 3.6.6 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

SEPARATELY PRICED (NSP).

UNIT UNIT PRICE MAX AMOUNT

0006AF 1 Lot Final Reproducible Copy (FRC)

FFP

IAW SOW 3.6.7 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0006AG 1 Lot Manual Sustainment

FFP

IAW SOW 3.6.8 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED

Technical Data

FFP

IAW SOW & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0007AA 1 Lot Product Specification

FFP

IAW SOW 3.7.1 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0007AB 1 Lot Engineering Data

FFP

IAW SOW 3.7.2 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0007AC 1 Lot Material Safety Data Sheets

FFP

IAW SOW 3.7.3 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0007AD 1 Lot Safety Assessment Report

FFP

IAW SOW 3.7.4 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0007AE 1 Lot Enirornmental Safety & Occ Health

FFP

IAW SOW 3.7.5 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1.CLIN NOT SEPARATELY

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED

Provisioning Support

FFP

IAW SOW & Performance Specification. CLIN NOT SEPARATELY PRICED

(NSP).

UNIT UNIT PRICE MAX AMOUNT

0008AA 1 Lot Provisioning Guidance Conference

FFP

IAW SOW 3.8.1.1 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1.CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0008AB 1 Lot Provisioning Conference

FFP

IAW SOW 3.8.1.2 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1.CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0008AC 1 Lot Provisioning Plan

FFP

IAW SOW 3.8.1.3 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1.CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0008AD 1 Lot Provisioning Technical Documentation

FFP

IAW SOW 3.8.1.4 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1.CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0008AE 1 Lot Provisioning Parts List

FFP

IAW SOW 3.8.1.5 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0008AF 1 Lot Long Lead Term Items List

FFP

IAW SOW 3.8.1.6 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0008AG 1 Lot Design Change Notice

FFP

IAW SOW 3.8.1.7 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED

Provisioning Data

FFP

IAW SOW 3.8.2 & Performance Specification. Within 12 Months after Contract Award. CLIN NOT SEPARATELY PRICED (NSP).

UNIT UNIT PRICE MAX AMOUNT

0009AA 1 Lot Provisioning Data Delivery

FFP

IAW SOW 3.8.2.1 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0009AB 1 Lot Parts Provisioning Support

FFP

IAW SOW 3.8.2.2 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0009AC 1 Lot Parts Support

FFP

IAW SOW 3.8.2.3 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0009AD 1 Lot Engineering Data for Provisioning

FFP

IAW SOW 3.8.2.4 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0009AE 1 Lot Technical Data Package (TDP) Updates

FFP

IAW SOW 3.8.2.5 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN NOT

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

Technical Reviews

FFP

IAW SOW 3.9 & Performance Specification. Within 12 Months after Contract Award. CLIN NOT SEPARATELY PRICED (NSP).

UNIT UNIT PRICE MAX AMOUNT

0010AA 1 Lot Post Award Conference (PAC)

FFP

IAW SOW 3.9.1 (see Appendix B) & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 1. CLIN

NOT SEPARATELY PRICED (NSP).

UNIT UNIT PRICE MAX AMOUNT

0010AB 1 Lot In-Process Review at 3 & 9 months

FFP

IAW SOW 3.9.1 (see Appendix B) & Performance Specification. Within 12 Months after Contract Award.Contract Quantity Minimum 1- Maximum 1. CLIN

UNIT UNIT PRICE MAX AMOUNT

0010AC 1 Lot Production Readiness Review/System Vert

FFP

IAW SOW 3.9.1 (see Appendix B) & Performance Specification. Within 12 Months after Contract Award.Contract Quantity Minimum 1- Maximum 1. CLIN

UNIT UNIT PRICE MAX AMOUNT

0010AD 1 Lot Provisioning Conference Clean Up

FFP

IAW SOW 3.9.1 (see Appendix B) & Performance Specification. Within 12 Months after Contract Award.Contract Quantity Minimum 1- Maximum 1. CLIN

UNIT UNIT PRICE MAX AMOUNT

0010AE 1 Lot Start of Testing Meeting

FFP

IAW SOW 3.9.1 (see Appendix B) & Performance Specification. Within 12 Months after Contract Award.Contract Quantity Minimum 1- Maximum 1. CLIN

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED

Operator and Maintenance Training

FFP

IAW SOW 3.10 & Performance Specification. Within 12 Months after Contract Award.

UNIT UNIT PRICE MAX AMOUNT

0011AA 10

Operator Training CONUS

FFP

IAW SOW 3.10 & Performance Specification. Within 12 Months after Contract Award. Contract Quantity Minimum 1- Maximum 10.

UNIT UNIT PRICE MAX AMOUNT

0011AB 10 Each Operator Training OCONUS

FFP

IAW SOW 3.10 & Performance Specification. Within 12 Months after Contract Award.Contract Quantity Minimum 1- Maximum 10

UNIT UNIT PRICE MAX AMOUNT

0011AC 10 Each Maintainer Training CONUS

FFP

IAW SOW 3.10 & Performance Specification. Within 12 Months after Contract Award.Contract Quantity Minimum 1- Maximum 10.

UNIT UNIT PRICE MAX AMOUNT

0011AD 10 Each Maintainer Training OCONUS

FFP

IAW SOW 3.10 & Performance Specification. Within 12 Months after Contract Award.Contract Quantity Minimum 1- Maximum 10.

UNIT UNIT PRICE MAX AMOUNT

0101 250 Each Lightweight Water Purification System

FFP

IAW SOW & Performance Specification. Within 24 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0102 250 Each Enhanced Pump Module (EPM)

FFP

IAW SOW & Performance Specification. Within 24 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0103 UNDEFINED

Extended Warranty

FFP

UNIT UNIT PRICE MAX AMOUNT

0103AA 250 Each Extended Warranty-LWPS

FFP

IAW SOW 3.4 & Performance Specification.Within 24 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0103AB 250 Each Extended Warranty-EPM

FFP

IAW SOW 3.4 & Performance Specification. Within 24 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0201 250 Each Lightweight Water Purification System

FFP

IAW SOW & Performance Specification. Within 36 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0202 250 Each Enhanced Pump Module (EPM)

FFP

IAW SOW & Performance Specification. Within 24 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0203 UNDEFINED

Extended Warranty

FFP

UNIT UNIT PRICE MAX AMOUNT

0203AA 250 Each Extended Warranty-LWPS

FFP

IAW SOW 3.4 & Performance Specification. Within 36 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0203AB 250 Each Extended Warranty-EPM

FFP

IAW SOW 3.4 & Performance Specification. Within 36 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0301 250 Each Lightweight Water Purification System

FFP

IAW SOW & Performance Specification. Within 48 Months after Contract Award. Contract Quantity Minimum 1- Maximum 250

UNIT UNIT PRICE MAX AMOUNT

0302 250 Each Enhanced Pump Module (EPM)

FFP

IAW SOW & Performance Specification. Within 24 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0303 UNDEFINED

Extended Warranty

FFP

UNIT UNIT PRICE MAX AMOUNT

0303AA 250 Each Extended Warranty-LWPS

FFP

IAW SOW 3.4 & Performance Specification. Within 48 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0303AB 250 Each Extended Warranty-EPM

FFP

IAW SOW 3.4 & Performance Specification. Within 48 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0401 250 Each Lightweight Water Purification System

FFP

IAW SOW & Performance Specification. Within 60 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0402 250 Each Enhanced Pump Module (EPM)

FFP

IAW SOW & Performance Specification. Within 24 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0403 UNDEFINED

Extended Warranty

FFP

IAW SOW 3.4 & Performance Specification.Within 60 Months after Contract Award.

UNIT UNIT PRICE MAX AMOUNT

0403AA 250 Each Extended Warranty-LWPS

FFP

IAW SOW 3.4 & Performance Specification. Within 60 Months after Contract

UNIT UNIT PRICE MAX AMOUNT

0403AB 250 Each Extended Warranty-EPM

FFP

IAW SOW 3.4 & Performance Specification.Within 60 Months after Contract

CONTACT MIN AND MAX

TOTAL CONTRACT MINIMUM/MAXIMUM QUANTITY:

The minimum quantity and order value for a given Delivery/Task Order issued for this CONTRACT shall not be less than the minimum quantity of 1. The maximum quantity for this CONTRACT shall not exceed the maximum quantity and order value of 250.

Section C - Descriptions and Specifications

SOW/PS

Statement of Work and Performance Specification are attached.

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011)

(a) Definitions. As used in this clause'

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

DoD unique item identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise (e.g., Dun & Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, Allied Committee 135 NATO Commercial and Government Entity (NCAGE)/Commercial and Government Entity (CAGE) Code, or the Coded Representation of the North American Telecommunications Industry Manufacturers, Suppliers, and Related Service Companies (ATIS-0322000) Number), European Health Industry Business Communication Council (EHIBCC) and Health Industry Business Communication Council (HIBCC)), as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.nen.nl/web/Normen-ontwikkelen/ISOIEC-15459-Issuing- Agency-Codes.htm.

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

http://www.nen.nl/web/Normen-ontwikkelen/ISOIEC-15459-Issuing-Agency-Codes.htm http://www.nen.nl/web/Normen-ontwikkelen/ISOIEC-15459-Issuing-Agency-Codes.htm

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) All delivered items for which the Government's unit acquisition cost is $5,000 or more.

(ii) The following items for which the Government's unit acquisition cost is less than $5,000:

Contract line, subline, or exhibit line item No. Item description

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number ----

(2) The unique item identifier and the component data elements of the DoD unique item identification shall not change over the life of the item.

(3) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The encoded data elements (except issuing agency code) of the unique item identifier are marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology--Transfer Syntax for High Capacity Automatic Data Capture Media.

(4) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in the version of MIL-STD-130, Identification Marking of U.S. Military Property, cited in the contract Schedule.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires unique item identification under paragraph (c)(1)(i) or (ii) of this clause, in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, either as part of, or associated with, the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_ submission_information.html.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s).

(End of clause)

PACKAGING & MARKING

Packaging, Handling, Shipping, Transportation and Marking shall be per attached Performance Specification Section 3.5.

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 Origin Government Destination Government 0002 Origin Government Destination Government 0003 Origin Government Destination Government 0004 Origin Government Destination Government 0005 Origin Government Destination Government 0005AA Origin Government Destination Government 0005AB Origin Government Destination Government 0006 Origin Government Destination Government 0006AA Origin Government Destination Government 0006AB Origin Government Destination Government 0006AC Origin Government Destination Government 0006AD Origin Government Destination Government 0006AE Origin Government Destination Government 0006AF Origin Government Destination Government 0006AG Origin Government Destination Government 0007 Origin Government Destination Government 0007AA Origin Government Destination Government 0007AB Origin Government Destination Government 0007AC Origin Government Destination Government 0007AD Origin Government Destination Government 0007AE Origin Government Destination Government 0008 Origin Government Destination Government 0008AA Origin Government Destination Government 0008AB Origin Government Destination Government 0008AC Origin Government Destination Government 0008AD Origin Government Destination Government 0008AE Origin Government Destination Government 0008AF Origin Government Destination Government 0008AG Origin Government Destination Government 0009 Origin Government Destination Government 0009AA Origin Government Destination Government 0009AB Origin Government Destination Government 0009AC Origin Government Destination Government 0009AD Origin Government Destination Government 0009AE Origin Government Destination Government 0010 Origin Government Destination Government 0010AA Origin Government Destination Government 0010AB Origin Government Destination Government 0010AC Origin Government Destination Government 0010AD Origin Government Destination Government

0010AE Origin Government Destination Government 0011 Origin Government Destination Government 0011AA Origin Government Destination Government 0011AB Origin Government Destination Government 0011AC Origin Government Destination Government 0011AD Origin Government Destination Government 0101 Origin Government Destination Government 0102 Origin Government Destination Government 0103 Origin Government Destination Government 0103AA Origin Government Destination Government 0103AB Origin Government Destination Government 0201 Origin Government Destination Government 0202 Origin Government Destination Government 0203 Origin Government Destination Government 0203AA Origin Government Destination Government 0203AB Origin Government Destination Government 0301 Origin Government Destination Government 0302 Origin Government Destination Government 0303 Origin Government Destination Government 0303AA Origin Government Destination Government 0303AB Origin Government Destination Government 0401 Origin Government Destination Government 0402 Origin Government Destination Government 0403 Origin Government Destination Government 0403AA Origin Government Destination Government 0403AB Origin Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

252.246-7000 Material Inspection And Receiving Report MAR 2008 52.246-16 Responsibility For Supplies APR 1984 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

Section F - Deliveries or Performance

52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.247-34 F.O.B. Destination NOV 1991

ADDITIONAL DELIVERY INFO

SECTION F:

1. The specific delivery dates and locations will be provided with each individual delivery order. It is anticipated that delivery will be within the CONUS (i.e. Albany, GA).

2. A minimum of 3 of the LWPS and EPM shall be delivered within 60 days after issuance of first delivery order.

3. Rate of Production: Upon Completion of testing, it is required that a production rate of 7 units per month to be delivered commencing 60 days after execution of each delivery order.

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(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 Central Contractor Registration 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).

(Contracting Officer: Insert applicable document type(s). Note: If a ``Combo'' document type is identified but not supportable by the Contractor's business systems, an ``Invoice'' (stand-alone) and ``Receiving Report'' (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or ``Not applicable.'')

(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 Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or ``See schedule'' if multiple ship to/acceptance locations apply, or ``Not applicable.'')

(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.

(Contracting Officer: Insert applicable email addresses or ``Not applicable.'')

(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.

(Contracting Officer: Insert applicable information or ``Not applicable.'')

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

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H-1 INCORPORATION OF REPRESENTATIONS AND CERTIFICATIONS BY

REFERENCE

All representations and certifications and other written statements made by the contractor in response to SECTION K of the solicitation or at the request of the contracting officer, incident to the award of the contract or modification of this contract, are hereby incorporated by reference with the same force and effect as if they were given in full text.

H-2 INCORPORATION OF PROPOSAL

The Contracting Officer, may, upon contract award, incorporate all or parts of the contractor’s proposal submitted in response to RFP M67854-13-R-5020. If portions of the proposal are included as attachments to this contract, they will fall under FAR 52.215-8(d) in the order of precedence clause.

H-3 CONTRACTOR NOTICE REGARDING LATE DELIVERY

In the event that the contractor, for any reason, anticipates or encounters difficulty in complying with the contract delivery schedule or date, or in meeting any of the other requirements of the contract, they shall immediately notify the Administrative and Procuring Contracting Officers (ACO and PCO) in writing, providing all of the pertinent details. This data shall be informational only in character and its receipt by the Government shall not be construed as a waiver by the Government of (i) any delivery schedule or date, (ii) compliance with any other contract requirement by the contractor, or (iii) any other rights or remedies belonging to the Government under law or otherwise under this contract.

H-4 CONTRACT CHANGES

No order, statement, or conduct of Government personnel who might visit the contractor's facility or in any other manner communicated with contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

No understanding or agreement, contract modification, change order, or other matter deviating from or constituting an alteration or change of the terms of the contract shall be effective or binding upon the Government unless formalized by contractual documents executed by the contracting officer or his or her designated representative.

The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in the contract, the said authority remains solely with the Contracting Officer. In the event that the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority at the contractor's expense, and no adjustment shall be made in the contract price or other contract terms and conditions as consideration for the aforementioned unauthorized change. Further, should the unauthorized change be to the Government's detriment, the contractor may be held financially responsible for its correction.

H-5 GOVERNMENT PRODUCTION AND RESEARCH PROPERTY

If the offeror/contractor plans to use, in performing the work under this solicitation/contract, any items of Government property in the Offeror’s/contractor's possession under a facilities contract or other agreement independent of this solicitation, the offeror shall so state in their proposal and identify (by contract number, Government agency, and contract administrator) the facilities he proposes to use. Moreover, the offeror shall request written concurrence to use each item of such Government property from the cognizant Contracting Officer.

H-6 RESPONSIBILITY IN SUBCONTRACTING

The contractor shall provide the technology processes, test procedures, data, drawings, and/or other information required to facilitate competition to the fullest extent feasible, and assure performance by selected subcontractors. The contractor will be fully responsible for assuring that all appropriate contractual provisions and clauses are passed down to its subcontractors, and that those provisions are enforced.

Section I - Contract Clauses

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract 6-months after the last contract ordering period. .

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1 unit, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of 250 units;

(2) Any order for a combination of items in excess of 250.00 units (insert dollar figure or quantity); or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JAN 2007)

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

Credible information means information that, considering its source and the surrounding circumstances, supports a reasonable belief that an event has occurred or will occur.

Critical safety item means a part, subassembly, assembly, subsystem, installation equipment, or support equipment for a system that contains a characteristic, any failure, malfunction, or absence of which could have a safety impact.

Safety impact means the occurrence of death, permanent total disability, permanent partial disability, or injury or occupational illness requiring hospitalization; loss of a weapon system; or property damage exceeding $1,000,000.

Subcontractor means any supplier, distributor, vendor, or firm that furnishes supplies or services to or for the Contractor or another subcontractor under this contract.

(b) The Contractor shall provide notification, in accordance with paragraph (c) of this clause, of--

(1) All nonconformances for parts identified as critical safety items acquired by the Government under this contract;

and

(2) All nonconformances or deficiencies that may result in a safety impact for systems, or subsystems, assemblies, subassemblies, or parts integral to a system, acquired by or serviced for the Government under this contract.

(c) The Contractor--

(1) Shall notify the Administrative Contracting Officer (ACO) and the Procuring Contracting Officer (PCO) as soon as practicable, but not later than 72 hours, after discovering or acquiring credible information concerning nonconformances and deficiencies described in paragraph (b) of this clause; and

(2) Shall provide a written notification to the ACO and the PCO within 5 working days that includes--

(i) A summary of the defect or nonconformance;

(ii) A chronology of pertinent events;

(iii) The identification of potentially affected items to the extent known at the time of notification;

(iv) A point of contact to coordinate problem analysis and resolution; and

(v) Any other relevant information.

(d) The Contractor--

(1) Is responsible for the notification of potential safety issues occurring with regard to an item furnished by any subcontractor; and

(2) Shall facilitate direct communication between the Government and the subcontractor as necessary.

(e) Notification of safety issues under this clause shall be considered neither an admission of responsibility nor a release of liability for the defect or its consequences. This clause does not affect any right of the Government or the Contractor established elsewhere in this contract.

(f)(1) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts for--

(i) Parts identified as critical safety items;

(ii) Systems and subsystems, assemblies, and subassemblies integral to a system; or

(iii) Repair, maintenance, logistics support, or overhaul services for systems and subsystems, assemblies, subassemblies, and parts integral to a system.

(2) For those subcontracts described in paragraph (f)(1) of this clause, the Contractor shall require the subcontractor to provide the notification required by paragraph (c) of this clause to--

(i) The Contractor or higher-tier subcontractor; and

(ii) The ACO and the PCO, if the subcontractor is aware of the ACO and the PCO for the contract.

252.246-7001 Warranty Of Data DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2012 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988 252.227-7026 Deferred Delivery Of Technical Data Or Computer Software APR 1988 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2012 252.225-7021 Trade Agreements JUN 2012 252.225-7008 Restriction on Acquisition of Speciality Metals JUL 2009 252.223-7004 Drug Free Work Force SEP 1988 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.217-7001 Surge Option AUG 1992 252.215-7000 Pricing Adjustments DEC 1991 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Terrorist Country

DEC 2006

252.209-7002 Disclosure Of Ownership Or Control By A Foreign Government

JUN 2010

252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country

JAN 2009

252.204-7007 Alternate A, Annual Representations and Certifications JUL 2012 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991 252.204-7001 Commercial And Government Entity (CAGE) Code

Reporting

AUG 1999

252.204-7000 Disclosure Of Information DEC 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.245-9 Use And Charges APR 2012 52.245-1 Government Property APR 2012 52.244-2 Subcontracts OCT 2010 52.243-1 Changes--Fixed Price AUG 1987 52.242-13 Bankruptcy JUL 1995 52.233-1 Disputes JUL 2002 52.232-23 Assignment Of Claims JAN 1986 52.232-18 Availability Of Funds APR 1984 52.232-1 Payments APR 1984 52.229-3 Federal, State And Local Taxes APR 2003 52.225-18 Place of Manufacture SEP 2006 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.223-19 Compliance with Environmental Management Systems MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-11 Ozone-Depleting Substances MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-6 Drug-Free Workplace MAY 2001 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.222-54 Employment Eligibility Verification JUL 2012 52.222-50 Combating Trafficking in Persons FEB 2009 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

SEP 2010

52.222-37 Employment Reports on Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-26 Equal Opportunity MAR 2007 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-19 Child Labor -- Cooperation with Authorities and Remedies MAR 2012 52.222-3 Convict Labor JUN 2003 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-9 Small Business Subcontracting Plan JAN 2011 52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989 52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other…