Solicitation_N0010417RK063.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 77

(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.

N00104 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 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 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

KIRSTEN I. BARNES 717-605-5937

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 9

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

10 - 13

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

15 - 18

19 - 22 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 23 - 24 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 25 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

26 - 44

PART II - CO NTRACT CLAUSES

NAVSUP WEAPON SYSTEMS SUPPORT

KIRSTEN BARNES, CODE N742.13

5450 CARLISLE PIKE

P.O. BOX 2020

MECHANICSBURG PA 17055

7176055937

7176052807FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N5006316NA003

5. DATE ISSUED

22 Feb 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00104-17-R-K063

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DODIC: T107

FFP

4T-1355-01-387-7738-T107 Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

NSN: 1355-01-387-7738

PURCHASE REQUEST NUMBER: N5006316NA003

NET AMT

0001AA 1 Set Contract Data Requirements List

FFP

Technical Data, See DD Form 1423 Data items A001 through A004.

FOB: Destination

0001AB 4 Set First Article (Preproduction) Test

FFP

Samples (See FAR 52.209-3). Test samples are destructive.

FOB: Destination

NSP

0001AC 1,593 Set NSP Production Lot (Periodic) Test Samples

FFP

(See Drawing 6207628 Rev D: Note 4). Test 100% of production lot suspension band assemblies. TEST SAMPLES ARE NON-DESTRUCTIVE. Maximum Lot size is 180 EA. There are 10 lots in total, one for each deliverable Subclin. See FAR 52.211-8 Time of Delivery Schedule.

FOB: Destination

0001AD 306 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

0001AE 180 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

0001AF 180 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

0001AG 279 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

0001AH 180 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

0001AJ 279 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

0001AK 153 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: TBD

FOB: Origin (Shipping Point)

0001AL 36 Set

DODIC: T107

FFP

Nomenclature: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

RX: TBD

TAC: TBD

FOB: Origin (Shipping Point)

OPTION OPTION:T107

FFP

OPTION T107

NSN: 4T-1355-01-387-7738-T107

NOMEN: Suspension Band Set MK89 MOD1 IAW DWG: 6207627 Rev E and all other Associated Drawings & Specifications.

T107 (55%OPTION)

OPTION VALIDITY PERIOD: Date of contract to 365 days after contract award.

SAME AS ITEM 0001

STEP LADDER UNIT PRICE

200-500 $_________ 501-876 $_________

Test 100% of production lot suspension band assemblies. Test samples are non-destructive.

Maximum lot size for T107 is 180.

FOB: Origin

NSN: 1355-01-387-7738

PURCHASE REQUEST NUMBER:N5006316NA003

SECTION B NOTES

SOLICITATION NOTES:

1. Faxed offers will NOT be accepted.

2. Since the Government intends to award without discussion, any exceptions to the requirements of this solicitation should be raised prior to submission of an offer.

3. This item is a CSI – Critical Safety Item.

4. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to kirsten.barnes@navy.mil. The size limitation of an email through the NAVSUP WSS mail server is 10 MB. All files designated as .zip files will be stripped from any email sent. Files larger than the server limitation may be segregated and sent via several emails as long as they are clearly identified as such.

mailto:x.x@navy.mil

5. If no unit prices are submitted for CLIN 0002, the unit prices submitted for CLIN 0001 will be considered the unit price for CLIN 0002 and the respective step ladders.

Offerors are encouraged to supply a unit price for each stepladder quantity shown above.

Failure to do so could result in an option exercised for a relatively small quantity at the basic contract unit price.

6. Any exception to the option may render your offer non- responsive.

Section C - Descriptions and Specifications

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T-1355-01-387-7738-T107

SUSPENSION BAND SET MK89 MOD1

Assembly Level Baseline – Sequential

Drawing Revision Nomenclature

5547685 E LUG, SUSPENSION

5547686 D PIN, LUG

5547688 F PLATE, SADDLE, +ECP 50-0/NUWC-K/6224/01

5547689 F BODY, PAWL

5547690 E PIN, PAWL

5547691 F LEVER

6097560 E SLEEVE

6099414 C PAD, SADDLE PLATE

6099469 D GUIDE, WEDGE WIRE

6207623 B SHIPPING (PACKING) COND FOR NINE (9) ASSY BAND, SUSPENSION MK89 MOD1

6207623_DL A SHIPPING (PACKING) COND FOR NINE (9) ASSY BAND, SUSPENSION MK89 MOD1

6207624 B CONTAINER FOR NINE (9) TORPEDO SUSPENSION BAND ASSY MK89 MOD1

6207625 A SHIPPING (PACKING) COND FOR ONE (1) ASSY BAND, SUSPENSION MK89 MOD1

6207625_DL A SHIPPING (PACKING) COND FOR ONE (1) ASSY BAND, SUSPENSION MK89 MOD1

6207626 A CONTAINER FOR ONE (1) TORPEDO SUSPENSION BAND ASSY MK89 MOD1

6207627 E BAND, SUSPENSION ASSY - TORPEDO, MK89 MOD1

6207627_DL A BAND, SUSPENSION ASSY - TORPEDO, MK89 MOD1

6207628 D SUSPENSION BAND SUBASSEMBLY MK89 MOD1

6207629 E WEDGE, 24.7 DEGREE

6207630 B STRAP ASSEMBLY

6207631 D STRAP, +ECP 50-0/NUWC-K/6224/03

6207632 D SWIVEL, ADJUSTMENT

6207633 C LATCH

6207634 A WIRE ASSY, RELEASE

6207635 D WIRE, RELEASE

6562423 - CLEANER, IMMERSION NON-FOAMING

8601830 - TRACEABLE SEAL, WEATHERPROOF

Reference Documents for Assembly (References with Approved Replacements in Parentheses)

DOCUMENT NUMBER

1873837 REV. R

8290293 REV. A

A-A-00208 A-A-1051

AMS 5596

AMS 5597

AMS 5678

ANSI Y14.5 (ASME Y14.5)

ASME Y14.100

ASME Y14.24

ASME Y14.34

ASME Y14.35

ASME Y14.5-2009

ASTM A 580

ASTM B 633

ASTM D 2000

ASTM D 329

ASTM D3953

ASTM D4727

ASTM D5118

ASTM D5486

ASTM D6123

ASTM D6251

ASTM E 3

ASTM E 8

ASTM F1667

DOD-D-1000 (DOD-STD-100C Notice 4) DOD-D-1000 (DOD-STD-100C Notice 6) DOD-D-1000 (MIL-STD-100E Notice 2)

DOD MANUAL 4140.65

DOD-P-16232 (MIL-DTL-16232)

DOD-STD-100 (MIL-STD-100E Int Notice 1) DOD-STD-100 (MIL-STD-100E Notice 2)

DOD-STD-100 (MIL-STD-100E)

DOD-STD-2101

ISPM 15

MIL-A-8625

MIL-C-13924 (MIL-DTL-13924)

MIL-C-5040 (Not for New Design)

MIL-C-6021 (SAE AMS 2175)

MIL-D-12491 (Cancelled w/o replacement) MIL-F-7190 (SAE AMS-F-7190 Non-current, SAE AMS 6400)

MIL-G-23549 (MIL-DTL-23549)

MIL-H-6875 (SAE AMS-H-6875)

MIL-I-43553 (A-A-56032)

MIL-I-6866 (ASTM E 1417)

MIL-I-6868 (ASTM E 1444)

MIL-L-46010 (MIL-PRF-46010)

MIL-M-47230 (MIL-STD-1907)

MIL-P-16232 (MIL-DTL-16232)

MIL-P-47158 (MIL-STD-1907)

MIL-PRF-131

MIL-PRF-61002

MIL-S-5000 (AMS 6415, AMS 6484)

MIL-S-5002 (MIL-DTL-5002)

MIL-S-81591 (NOT FOR NEW DESIGN)

MIL-STD-100E INT NOTICE 1

MIL-STD-105 (MIL-STD-1916, ASQ Z1.4)

MIL-STD-129

MIL-STD-130

MIL-STD-1907

MIL-STD-1949 (ASTM E 1444)

MIL-STD-2073

MIL-STD-6866 (ASTM E 1417)

MIL-STD-6868 (ASTM E 1417)

MIL-T-8504 (Not for New Design)

DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

Offerors are reminded that any resultant contract will require performance in strict compliance with the specifications set forth therein, and that prices offered should not be predicated upon contractor anticipation of government authorization of deviations, even though such deviations may have been granted previously under other contracts for the same item.

CONFIGURATION CONTROL – ANSI/EIA–649

1. Any Engineering Change Proposal (ECP) or Request for Deviation (RFD) affecting an item being procured under this contract shall be in accordance with ANSI/EIA-649. Final approval of any ECP and/or RFD shall be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support. If any such approval affects the cost of Performance of this contract, an equitable adjustment shall be made in the contract price in accordance with the provisions of the "Changes" clause of this contract.

2. RFDs shall be issued using information outlined in ANSI/EIA-649 section 5.3.4.1. The use of DD Form 1694 is a required form for RFD submissions. MIL-HDBK-61 provides additional guidance for preparation of RFDs.

3. ECPs shall be issued using information outlined in ANSI/EIA-649 section 5.3.1.4. The use of DD Form 1692 is a required form for ECP submissions. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

4. The contractor's assigned RFD number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash (-).

b. The letter "D", followed by consecutively assigned numeric characters beginning with 001.

5. The contractor's assigned ECP number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash (-).

b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

6. The contractor shall submit an electronic copy of any ECP or RFD to the Contracting Officer, Administrating Contracting Officer, and the activity below:

A. Contract Administration Office (CAO), (for review and comment to PCO)

MIL-T-8606 (Not for New Design)

MS24665 (NASM24665)

MS24678 (NASM 24678)

MS35338 (NASM35338)

NASM 24665

NAVSUP P805

PPP-T-97 (ASTM D 5330)

QQ-A-250/8 (ASTM B 209, SAE-AMS-QQ-A-250/8)

QQ-P-35 (ASTM A 967, SAE AMS 2700)

QQ-P-416 (SAE AMS-QQ-P-416)

Q-T-634 (ASTM D 4080)

TR5624413 REV. F

TR5624416 REV. A +ECP 50-0/NUWC-K/6224/02

B. NAVSUP WSS Contracting Officer N742.12, Email: kirsten.barnes@navy.mil

C. NAVSUP GLS, Code 4511, Email: margaret.bowerman@navy.mil warren.eslinger@navy.mil

7. Technical approval authority for RFDs and ECPs is NUWC Keyport (alison.richards@navy.mil).

8. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

CLAUSES INCORPORATED BY REFERENCE

252.211-7005 Substitutions for Military or Federal Specifications and

Standards

NOV 2005

mailto:kirsten.barnes@navy.mil mailto:margaret.bowerman@navy.mil mailto:warren.eslinger@navy.mil mailto:alison.richards@navy.mil

Section D - Packaging and Marking

SECTION D

SECTION D

Packaging, Packing, Preservation and Transportation

PR: N5006316NA003

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed herein.

2. Transportation Data:

a. NSN/NALC: 4T-1355-01-387-7738-T107

b. Nomenclature: SUSPENSION BAND SET, MK 89 MOD 1

c. GBL Freight Description: MOTOR/RAIL: BAND, NOI STEEL

d. NMFC Number: 093100

e. UFCC Number: 48740

f. Hazard Classification (Class, Division and Storage Compatibility): N/A

g. UN Number: 0000 Competent Authority Approval (CAA): N/A Exemption number: N/A

h. Container Markings: IAW all associated drawings and specifications as listed herein.

i. Performance Oriented Packaging Certification Marking: N/A

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): 7

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

GFM (is) (is not) hazardous: Hazardous GFM is identified if any: No GFM PROVIDED

Remarks: For hazardous and explosive material the above transportation data must be updated within 30 days prior to marking and labeling because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer (kirsten.barnes@navy.mil) at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

Section E - Inspection and Acceptance

SECTION E

PRODUCTION LOT TEST SAMPLES (CONTRACTOR TESTING)

1. Test samples are required from each production lot and are to be tested in accordance with the approved test plan. A production lot shall consist of net deliverable quantity, LOT test sample units, and any retained sample units for investigative purposes as may be required by Section B.

2. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all documentation required by section B. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production lot test samples shall contain the contract number, item, lot number identification, DODIC, NSN, and serial numbers. The presentation of the lot shall be made to the QAR 180 calendar days after date of contract to select the production test samples. If FAT is required then presentation of lot samples shall be made IAW timetable in Section F. The samples shall be selected, at random, from each production lot, by the QAR within 48 hours for resident QARs, or 7 calendar days for non-resident QARs after presentation of the lot.

3. Sample units removed for testing from different lots shall not be commingled.

4. Production lot testing shall be performed by the Contractor within 30 calendar days of production lot sample selection.

Production lot testing shall be witnessed by a representative of the engineering activity and/or the cognizant QAR. The Contractor shall provide written notification to the Contracting Officer, with concurrent notification to the engineering activity, and the QAR, at least 20 calendar days prior to the planned testing date.

NOTE: If a failure occurs during testing and an engineering activity representative is not present, all testing shall be halted and the engineering activity and contracting officer shall be notified within 24 hours. A government representative shall be allowed to participate in the failure investigation in accordance with applicable CDRLs. Contractor testing shall resume upon notification by the Contracting Officer.

5. Disposition of Production Lot Test Samples – The Production Lot samples are subjected to non-destructive testing.

Sample units which meet test and contract requirements may be delivered as part of the total contract quantity.

***AMPLIFICATION: 100% DIMENSIONAL INSPECTION. VENDOR TESTED PER Drawing 6207628 Rev D: Note 4: 100% function test is changed to randomly select test samples from each production lot of suspension band assemblies per MIL-STD-1916 & ASQ Z1.4, AQL 1.0 with zero defects. Note 11: 100% mechanical inspection of saddle plate linkage required per Saddle Plate Inspection Procedure.

6. Retained samples, if applicable, shall be sent to the address shown in Section F after lot release.

7. A production lot test report is required and shall be forwarded in accordance with the DD 1423 sequence number A002 requirements to the address shown in Block 14. The test report shall include all results of testing conducted in accordance with the approved test plan.

8. Acceptance, shipment, and payment shall not be accomplished until the production lot test samples have been tested, the required report approved, and the lot has been released for service use. The retained samples, if applicable, shall be shipped to the address provided in Section F of the contract after the lot has been released for service use.

9. The only valid and contractually binding notification of production lot approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification shall be made to the Contractor within 30 calendar days after the Contracting Officer receives the production lot test report(s) and all applicable CDRL requirements. Upon receipt of the written approval accepting a production lot(s), the Contractor shall ship the production lot(s) as soon as possible and no later than 15 calendar days after receipt of such notice. Final acceptance of the production lot(s) shall be the responsibility of the cognizant DCMA QAR, but shall not occur unless and until the production lot approval has been issued in writing by the Contracting Officer.

a) Any notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

b) A notice of conditional approval shall state any further action required of the Contractor. In the event the test sample fails to meet the requirements of the specification or drawing, the Contractor shall submit a Failure Analysis and Corrective Action Report (DD Form 1423, sequence number, A003) with all associated costs and expenses to be borne solely by the Contractor.

c) A notice of disapproval shall cite reasons for such. If the production lot test report(s) is disapproved by the Contracting Officer, the QAR may be required to select an additional production lot test sample(s) for testing. This direction shall be given by the Contracting Officer in the notice of disapproval. The Contractor shall furnish such additional test sample(s) under the terms and conditions and within the time specified in the notification. The cost of each additional approval test, and all costs related to such test(s), shall be borne by the Contractor. Upon approval of the production lot test sample(s) and report(s), the Contracting Officer may equitably adjust the delivery schedule of the contract for only the lot represented by such sample(s). The Government reserves the right to require an equitable decrease of the contract price for any extension of the delivery schedule necessitated by additional test(s) or for any additional costs incurred by the Government due to the need for additional approval test(s).

10. If the Contractor fails to deliver any production lot test sample(s) within the time or times specified, or if the Contracting Officer disapproves any production lot test report(s), the contract may be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract may be subject to termination for default. In such an event, failure of the Government to terminate this contract for default shall not relieve the Contractor of the responsibility to meet the delivery schedule for production quantities.

INSPECTION AND ACCEPTANCE OF TEST PLANS / PROCEDURES

1. The Contractor shall submit a test plan/procedure for Government approval/disapproval as specified in the Contract Data Requirements List (DD Form 1423, sequence number, A001). The test plan shall be submitted within 45 calendar days after contract award date. The Acceptance Test Plan shall identify that test fixtures are available for use at the Contractor’s Facility.

2. Notification of test plan approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification shall be made to the Contractor within 15 calendar days after receipt of the plan/procedure.

3. The notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

4. A notice of conditional approval shall state any further action required of the Contractor.

5. A notice of disapproval shall cite the reasons for such. If the plan or procedure is disapproved by the Government, the Contractor may be required, at the option of the Government, to submit a revised plan or procedure for evaluation. After each notification by the Government to submit a revised plan or procedure, the Contractor shall, at no additional cost to the Government, make any necessary revisions or modifications to the plan or procedure. Such revisions shall be furnished in accordance with terms and conditions and within the time specified in the notification. The Government shall take action on the resubmitted plan or procedure within the time specified above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule necessitated by resubmission of the plan or procedure.

6. If the Contractor fails to deliver the plan or procedure within the time specified, or if the Contracting Officer disapproves any plan or procedure, the Contractor shall be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract shall be subject to termination for default.

However, failure of the Government in such an event to terminate the contract shall not relieve the Contractor of the responsibility to meet all requirements of the contract including delivery of any first article sample(s), data requirements, and/or production quantities.

7. There is hereby created an option for the Government to waive the requirement for submission of a plan or procedure. If the offeror has had its plan previously approved by the Government, the following information shall be furnished:

Approved by__________________________ Date of approval___________________

Contract number and contractor under which plan/procedure was approved__________________.

Test Plan number, revision date and NSN for which the item was previously approved_____________.

8. If the submission of the plan or procedure is waived, the previously approved plan or procedure shall apply to the contract.

INSPECTION AND ACCEPTANCE

Production Quality Assurance of all items to be furnished hereunder shall be made by the cognizant Government Inspector at the contractor's or sub-contractor's plant. Quality Assurance Inspection System to be in accordance with ISO-9001, ANSI/ASQC or

MIL-I- 45208.

NOTE:

Acceptance or rejection shall be accomplished by the cognizant GQAR based upon his own inspection(s) and the results of the First Articles or Periodic Production and/or Acceptance Samples from the testing activity to the GQAR via Procurement Contracting Officer (PCO).

QUALITY ASSURANCE REQUIREMENTS

An inspection lot shall consist of items manufactured under essentially the same conditions and at essentially the same time. Prior to submittal of each inspection lot to the Government Representative, the contractor shall provide inspection/or test records that assure the units presented have passed all inspections and tests required by the applicable drawings, specifications and quality assurance documentation. Unless specified otherwise, as a minimum this inspection and testing shall be in accordance with MIL-STD-105 (MIL-STD-1916), latest revision at issue date of solicitation, inspection Level II, with 100% inspection for critical characteristics, 1.0 AQL (Acceptance Quality Level), for major characteristics and 2.5 AQL for all other characteristics. All defects of the same class will be considered collectively when determined compliance with applicable AQL.

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

CLAUSES INCORPORATED BY FULL TEXT

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

ISO-9001:2008

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Supplies furnished hereunder Shall be: Inspected at (X) Contractor's and/or Subcontractor's plant or ( )

Destination.

Acceptance Shall be: at (X) Contractor's and/or Subcontractor's plant or ( ) Destination.

If supplies will be packaged at a location different from the offeror address indicated on the solicitation, the offeror shall provide the name and street address of the packaging location:

Packaging House

Address

Section F - Deliveries or Performance

SECTION F

SECTION F

DELIVERIES OF PERFORMANCE

Unless otherwise indicated in this contract, accelerated deliveries are desirable and acceptable at no additional cost to the Government. The addresses for the activities designated to receive supplies are listed below:

LINE / SUBLINE ITEM and QTY SHIP TO:

0001AB 4 SE (FAT) Contractor Testing Site (Contractor Facility) 0001AC 180 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AD 180 SE (Lot 1)

NMCLANT DET JACKSONVILLE

UIC: N61166

BLDG. 374 AKRON ROAD

JACKSONVILLE, FL 32212-0073

0001AC 180 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AE 180 SE (Lot 2)

NMC EAD DET YOKOSUKA

UIC: N61581

1-54 URAGO-CHO

YOKOSUKA-SHI

JAPAN 237-0062

0001AC 180 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AF 180 SE (Lot 3)

NMC DET NORTH ISLAND

UIC: N61047

BLDG. 872 ROGERS ROAD

SAN DIEGO, CA 92135-7033

0001AC 180 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AG 180 SE (Lot 4)

NMCLANT DET YORKTOWN

UIC: N00109

BLDG. 2037 TURKEY ROAD

YORKTOWN, VA 23691-0410

0001AC 180 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AH 180SE (Lot 5)

NMC EAD DET PEARL HARBOR

UIC: N68297

562 G AVENUE, BLDG 562

EWA BEACH, HI 96706-3381

0001AC 180 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AJ 180 SE (Lot 6)

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG. 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

0001AC 153 SE (LAT) Contractor Testing Site (Contractor Facility) 0001AK 153 SE (Lot 7) FMS – Australia 0001AC 36 SE (LAT) Contractor Testing Site (Contractor Facility) 0001AL 36 SE (Lot 8) FMS – TK-P-GJG (Turkey) 0001AC 126 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AD 126 SE (Lot 8)

NMCLANT DET JACKSONVILLE

UIC: N61166

BLDG. 374 AKRON ROAD

JACKSONVILLE, FL 32212-0073

0001AC 99 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AG 99 SE (Lot 9 )

NMCLANT DET YORKTOWN

UIC: N00109

BLDG. 2037 TURKEY ROAD

YORKTOWN, VA 23691-0410

0001AC 99 SE (LAT) Contractor Testing Site (Contractor Facility)

0001AJ 99 SE (Lot 10)

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG. 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

NOTES:

Please contact NAVSUP WSS Contracting Officer (Code N742.12) 60 days prior to shipment to confirm delivery destination. QAR is not authorized to approve items for shipment; approval for shipment is only authorized after the test validation reports have been reviewed and approved by the NAVSUP WSS PCO.

Shipment/Performance Notice Distribution - The cognizant DCMA office shall provide automated Shipment/Performance Notice (PJJ card) to the Commanding Officer, Attn: Code N4511, NAVSUP GLS, Mechanicsburg, PA 17055-0735 DOD Address Code N49935 (Routine ID Code NCB), (Communications ID RUSAACM), in support of the Ordnance Information System-Wholesale (OIS- W, formerly CAIMS).

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-29 F.O.B. Origin FEB 2006 52.247-30 F.O.B. Origin, Contractor's Facility FEB 2006 52.247-34 F.O.B. Destination NOV 1991 52.247-52 Clearance and Documentation Requirements-Shipments to

DOD Air or Water Terminal Transshipment Points

FEB 2006

52.247-58 Loading, Blocking, And Bracing Of Freight Car Shipment APR 1984 52.247-59 F.O.B Origin--Carload and Truckload Shipments APR 1984 52.247-65 F.O.B. Origin, Prepaid Freight--Small Package Shipments JAN 1991 252.247-7023 Transportation of Supplies by Sea APR 2014 252.247-7028 Application for U.S. Government Shipping

Documentation/Instructions

JUN 2012

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

FIRST ARTICLE REQUIRED DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AB 4 SE (FAT) 120 DADC 0001AC 153 SE (LAT) 480 DAFATA

0001AC 180 SE (LAT) 120 DAFATA 0001AK 153 SE (Lot 7) 480 DAFATA 0001AD 180 SE (Lot 1) 120 DAFATA 0001AC 36 SE (LAT) 540 DAFATA 0001AC 180 SE (LAT) 180 DAFATA 0001AL 36 SE (Lot 8) 540 DAFATA 0001AE 180 SE (Lot 2) 180 DAFATA 0001AC 126 SE (LAT) 540 DAFATA 0001AC 180 SE (LAT) 240 DAFATA 0001AD 126 SE (Lot 8) 540 DAFATA 0001AF 180 SE (Lot 3) 240 DAFATA 0001AC 99 SE (LAT) 600 DAFATA 0001AC 180 SE (LAT) 300 DAFATA 0001AG 99 SE (Lot 9) 600 DAFATA 0001AG 180 SE (Lot 4) 300 DAFATA 0001AC 99 SE (LAT) 660 DAFATA 0001AC 180 SE (LAT) 360 DAFATA 0001AJ 99 SE (Lot 10) 660 DAFATA 0001AH 180 SE (Lot 5) 360 DAFATA

0001AC 180 SE (LAT) 420 DAFATA

0001AJ 180 SE (Lot 6) 420 DAFATA

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered non-responsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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).

http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm https://www.acquisition.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Combo unless Contractor’s business systems do not allow. In that event an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) may be used.

(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.

See Section E Inspection and Acceptance

(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 iRAPT (WAWF) Data to be entered in iRAPT (WAWF) Pay Official DoDAAC See Block 12 of Award Issue By DoDAAC See Block 5 of Award Admin DoDAAC See Block 6 of Award Inspect By DoDAAC See Block 6 of Award Ship To Code See Section F Ship From Code See Section F Mark For Code See Section F Service Approver (DoDAAC) See Block 6 of Award Service Acceptor (DoDAAC) See Block 6 of Award Accept at Other DoDAAC See Block 6 of Award LPO DoDAAC Data to be entered in iRAPT (WAWF) DCAA Auditor DoDAAC See Block 12 of Award Other DoDAAC(s) See Block 5 of Award

(*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 e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

See Section H – Special Distribution

(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. navsupwawf.wss.fct@navy.mil

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

mailto:navsupwawf.wss.fct@navy.mil

Section H - Special Contract Requirements

SECTION H

SECTION H

SPECIAL DISTRIBUTION

NOTE 1: Use of the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) electronic form is required. See clause 252.246-7000 Material Inspection and Receiving Report (MAR 2008) and 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports (JUN 2012).

NOTE 2: When using WAWF-RR to submit Contract Data Requirements List (CDRL) data and “Not Separately Priced” items, the following information shall be listed in the “Comments” field of the WAWF electronic form:

Shipping company, shipment tracking number, and date shipped.

WAWF-RR documents accompanying the shipment are to be attached as follows (Type of Shipment - Location):

1. Carload or truckload - Affix to the shipment where it will be readily visible and available upon request.

2. Less than carload or truckload - Affix to container number one or container bearing lowest number.

3. Mail, including parcel post - Attach to outside or include in the package. Include a copy in each additional package of multi-package shipments.

Activity Number of Copies

Commanding Officer 1 NAVSUP Weapon Systems Support Attn: Code N742.13 P.O. Box 2020 Mechanicsburg, PA 17055-0788 kirsten.barnes@navy.mil

Commanding Officer 1 NAVSUP Global Logistics Support Attn: Code 4511 Bldg. 407N Mechanicsburg, Pa 17055-0735 margaret.bowerman@navy.mil warren.eslinger@navy.mil MECH_NOLSC_PRP@navy.mil

Administrative Contracting Officer (ACO) 1 (Indicated in block 6 of SF 26)

Commanding Officer 1 NUWC Keyport Division Attn: Code N421 610 Dowell Street Keyport, WA 98325 nicole.lerner@navy.mil mailto:MECH_NOLSC_PRP@navy.mil mailto:nicole.lerner@navy.mil

Section I - Contract Clauses

SECTION I

FAR 52.242-2 PRODUCTION PROGRESS REPORTS DD Form 375 OR EQUIVALENT

(a) The contractor shall prepare and submit a Production Progress Report for the following contract items:

"ALL CONTRACT LINE ITEMS"

(b) The report shall be submitted via mailed or emailed on or before the 5th day of each month. The report shall be distributed as set forth in paragraph (c).

(c) The Production Progress Report shall be distributed as follows:

Addressee No. of Copies Commanding Officer 1 NAVSUP Weapon Systems Support Attn: Code N742.12 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, PA 17055-0788 kirsten.barnes@navy.mil

Administrative Contracting Officer 1 Block 6 of Standard Form 26

Commanding Officer 1 NAVSUP Global Logistics Support Attn: Code 4511 5450 Carlisle Pike Bldg. 407N Mechanicsburg, PA 17055-0735 margaret.bowerman@navy.mil warren.eslinger@navy.mil MECH_NOLSC_PRP@navy.mil

(d) The report shall contain the following information:

(1) The problem, actual or potential and its cause;

(2) Items and quantities affected;

(3) When the delinquency started or will start;

(4) Action taken to overcome the delinquency;

(5) Estimated recovery date; and/or

(6) Proposed schedule revision.

52.202-1 Definitions NOV 2013 mailto:MECH_NOLSC_PRP@navy.mil

52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research APR 2011 52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010 52.215-14 Integrity of Unit Prices OCT 2010 52.215-14 Alt I Integrity of Unit Prices (Oct 2010) - Alternate I OCT 1997 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-19 Notification of Ownership Changes OCT 1997 52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.215-22 Limitations on Pass-Through Charges--Identification of Subcontract Effort

OCT 2009

52.215-23 Limitations on Pass-Through Charges OCT 2009 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards- Overtime

Compensation

MAY 2014

52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-60 Paycheck Transparency (Executive Order 13673) OCT 2016 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-16 Alt I Progress Payments (Apr 2012) - Alternate I MAR 2000 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-2 Production Progress Reports APR 1991 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items JUN 2016 52.246-23 Limitation Of Liability FEB 1997 52.247-1 Commercial Bill Of Lading Notations FEB 2006 52.248-1 Value Engineering OCT 2010 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.249-2 Termination For Convenience Of The Government (Fixed- Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7995 (Dev) Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements.

NOV 2016

252.204-7000 Disclosure Of Information AUG 2013 252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

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

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

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

OCT 2015

252.215-7000 Pricing Adjustments DEC 2012 252.215-7002 Cost Estimating System Requirements DEC 2012 252.217-7000 Exercise Of Option To Fulfill Foreign Military Sales

Commitments--Basic (Nov 2014)

NOV 2014

252.219-7003 (Dev) Small Business Subcontracting Plan (DOD Contracts)--Basic (Deviation 2016-O0009)

AUG 2016

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7004 Drug Free Work Force SEP 1988 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Aug 2016)

AUG 2016

252.225-7002 Qualifying Country Sources As Subcontractors AUG 2016 252.225-7007 Prohibition on Acquisition of United States Munitions List

Items from Communist Chinese Military Companies

SEP 2006

252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals

OCT 2014

252.225-7012 Preference For Certain Domestic Commodities AUG 2016 252.225-7013 Duty-Free Entry--Basic (May 2016) MAY 2016 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7021 Trade Agreements--Basic SEP 2016 252.225-7028 Exclusionary Policies And Practices Of Foreign Government APR 2003 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7002 Progress Payments For Foreign Military Sales Acquisitions DEC 1991 252.232-7004 DOD Progress Payment Rates OCT 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.246-7001 Alt II Warranty Of Data (Mar 2014) - Alternate II MAR 2014 252.246-7003 Notification of Potential Safety Issues JUN 2013

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

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

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or…