Solicitation_N0010417RK091_CWFP.pdf

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until 02:00 PM local time 28 Aug 2017

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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)

DO-A5 1 75

(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 electronically 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 - 6

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

7 - 9

10 - 11

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

12 - 15

16 - 18 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 19 - 20 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 21 - 22 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

23 - 43

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.

N5006316NA034

5. DATE ISSUED

28 Jul 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0010417RK091

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DODIC CWFP

FFP

Nomenclature CABLE ASSEMBLY, ADCAP F/MK48 MODS 6-7 TORPEDOES

(A-CABLE).

IAW DWG 6894510 G and all other Associated Drawings & Specifications.

NSN: 4T-1355-01-436-4620

PURCHASE REQUEST NUMBER: N5006316NA034

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 Each First Article (Preproduction) Test

FFP

Samples (See FAR 52.209-3).

IAW TORPEDO MK 48 ADCAP MODIFICATIONS CRITICAL ITEM

FABRICATION SPECIFICATION CABLE, UMBILICAL, MK 62 MOD 1,

6894520 REV C, para 3.4.1.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0001AC 4 Each Production Lot (Periodic) Test Samples.

FFP

Consists of Production Lot(s) plus an additional 4 per lot for Periodic Lot Test

Samples IAW TORPEDO MK 48 ADCAP MODIFICATIONS CRITICAL ITEM

6894520, REV C, para 3.4.2.

unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0001AD 100 Each

DODIC CWFP

FFP

Nomenclature CABLE ASSEMBLY, ADCAP F/MK48 MODS 6-7 TORPEDOES

(A-CABLE).

IAW DWG 6894510 G and all other Associated Drawings & Specifications.

RX: TBD

TAC: NSTS

unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

OPTION: DODIC CWFP

FFP

Nomenclature CABLE ASSEMBLY, ADCAP F/MK48 MODS 6-7 TORPEDOES

(A-CABLE).

IAW DWG 6894510 G and all other Associated Drawings & Specifications.

Enter Stepladder Pricing Below:

025 – 50 + 4 LAT

51 – 100 + 4 LAT

101 - 150 + 4 LAT

Consists of Production Lot(s) plus an additional 4 per lot for Periodic Lot Test

Samples IAW TORPEDO MK 48 ADCAP MODIFICATIONS CRITICAL ITEM

6894520, REV C, para 3.4.2.

Option Validity Period up to 365 days from the date of contract award.

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. NECO Bids will not be accepted.

5. See Requisitioned Government Furnished Property Sheet as referenced in Section J.

6. Must adhere to UID requirements of DFARS 252.211-7003

7. For clarification purposes, Drawing 6889545, Note 11, should read: AIR DRYWITHIN 2

HOURS AFTER HYDROSTATIC PRESSURE TEST, THEN RETEST PER NOTE 9.

8. For clarification purposes, Drawings 6894551 & 6894552, Ticona 3210 per MIL-M-24519, Type

GLT-20F for the housing has been discontinued; ULTEM 2200 may be utilized as an acceptable substitute.

9. The contractor shall comply with the additional testing requirements as called out in the Hot Bend

Test 4 attachment referenced in Section J.

10. 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. It is highly recommended that the Offeror request email delivery confirmation or other form of acknowledgement to verify that the proposal submission was received.

11. Serial Numbers Required. Contractor to complete NUWC-NEWPORT Request for S/N, form is included. Submit to NUWC-NEWPORT as per request form instructions in Section D.

12. OPTIONS

PROSPECTIVE OPTION QUANTITY UP TO 150%

NOTES:

1. If no unit prices are submitted for CLIN 0002, the unit price submitted for item CLIN 0001 will be considered the unit price for item CLIN 0002 (all stepladder quantities). Offerors are encouraged to supply a unit price for each stepladder quantity. Failure to do so could result in an option exercised for a relatively small quantity at the basic contract price.

2. Any exception to the option may render your offer unacceptable.

3. For evaluation purposes, the price submitted for the largest stepladder quantity will be utilized.

This in no way limits the Government’s ability after award to exercise a partial option at the appropriate stepladder unit price. If the stepladder quantities are not where the price breaks occur, the contractor is encouraged to provide different stepladder quantities.

4. The option validity period is 365 days after date of contract.

Section C - Descriptions and Specifications

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T-1355-01-436-4620-CWFP

CABLE ASSEMBLY, ADCAP F/MK48 MODS 6-7 TORPEDOES (A-CABLE)

Assembly Level Baseline – Sequential

Drawing Revision Nomenclature

783594 E CATCH

1430841 J COVER, SHIPPING (TUBE DOOR CONNECTOR PLUG)

2510015 T MOLDING AND POTTING COMPOUND, POLYURETHANE

2510174 A PRIMER, ADHESIVE (METAL SURFACES)

2510826 F PRIMER, ADHESIVE (METAL SURFACES)

2510827 F PRIMER, ADHESIVE (FOR USE WITH 2510015)

2510828 D PRIMER, ADHESIVE (FOR USE WITH 2510015)

3167211 A PRIMER, COMPOUND (ADHESIVE NEOPRENE)

5758547 A SPRING, CATCH

5759979 B CATCH ASSEMBLY

6894510 G CABLE ASSEMBLY, UMBILICAL, MK62 MOD1

6894510-PL J CABLE ASSEMBLY, UMBILICAL, MK62 MOD1 (ADCAP)

6894511 C PLATE, IDENTIFICATION

6894513 C COLLET

6894514 A RETAINER, SPRING

6894516 D SPRING, WAVE

6894517 A SLEEVE, INNER

6894518 A SLEEVE, OUTER

6894519 B SCREW, ANCHOR

6894520 C CRITICAL ITEM FAB SPEC CABLE, UMBILICAL MK62 MOD1

6894521 C SLEEVE, LOCKING

6894522 A CANTED COIL SPRING

6894523 B BRACKET, AFT CABLE KEEPER

6894524 A BRACKET, FORWARD CABLE KEEPER

6894530 D SOCKET INSERT ASSEMBLY, CABLE PLUG

6894530-PL C SOCKET INSERT ASSEMBLY, CABLE PLUG (PARTS LIST)

6894531 A SOCKET INSERT, MOLDED-MALE

6894532 A SOCKET INSERT, MOLDED-FEMALE

6894533 B SOCKET CONTACT NO. 20

6894535 A PIN INSERT, CABLE PLUG

6894536 D PIN MOLDED-IN INSERT (SEE 6894600 FOR PIN LOCATIONS)

6894536-PL B PIN MOLDED-IN INSERT

6894538 E CONTACT PIN, NO. 20

6894541 B PRIMER, METAL ADHESIVE

6894545 B PIN MOLDED-IN INSERT BREECH CONNECTOR

6894547 C CONTACT PIN, NO. 12

6894549 D CONTACT PIN, NO. 16

6894551 B HOUSING, MOLDED, BREECH CONNECTOR

6894552 C HOUSING, MACHINED BREECH CONNECTOR

6894559 D SUB-ASSY CABLE

6894559-PL D SUB-ASSY CABLE

6894560 B CRITICAL ITEM FABRICATION SPECIFICATION CABLE

6894562 B COMPOUND, POTTING

6894580 C PIN INSERT TORPEDO RECEPTACLE

6894580-PL B PIN INSERT TORPEDO RECEPTACLE

6894600 D CONTACT ARRANGEMENT (APPLICABLE DWG 6894536)

7263103 B HOUSING, PLUG

7263104 A RING, INSERT RETAINING

8243374 A COVER, SHIPPING (TUBE DOOR CONNECTOR PLUG) R/1430841

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)

B. NAVSUP WSS Contracting Officer N742.13, Email: kirsten.barnes@navy.mil

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

7. Technical approval authority for RFDs and ECPs is NUWC Newport (doreen.cornellier@navy.mil and patrick.faerber@navy.mil).

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

9. The contractor shall comply with the additional testing requirements as called out in the Hot Bend Test 4 attachment referenced in Section J.

CLAUSES INCORPORATED BY REFERENCE

252.211-7005 Substitutions for Military or Federal Specifications and

Standards

NOV 2005

mailto:doreen.cornellier@navy.mil mailto:patrick.faerber@navy.mil

Section D - Packaging and Marking

SECTION D

Packaging, Packing, Preservation and Transportation

PR: N5006316NA034

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

2. Transportation Data:

a. NSN/NALC: 4T-1355-01-436-4620-CWFP

b. Nomenclature: CABLE ASSEMBLY, ADCAP

c. GBL Freight Description: MOTOR/RAIL: CABLE, ELEC. BRASS, BRONZE OR COPPER NOI.

d. NMFC Number: 611600

e. UFCC Number: 34360

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: See Section I

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.

mailto:ryan.mcgowan@navy.mil

SERIAL/REGISTER NUMBER REQUEST

Serial Numbers Required. Contractor to complete this request form as provided. Submit to NUWC Newport as per this request form instructions.

ITEM: 4T-1355-01-436-4620-CWFP

NOMEN: CABLE ASSEMBLY, ADCAP F/MK48 MODS 6-7 TORPEDOES (A-CABLE)

DWG: 6894510 G

ACTIVITY CONTRACTOR:

CAGE: ____________

NAME: ________________________________

ADDRESS: _____________________________ PHONE: ______________________

_____________________________ FAX: _________________________

VENDOR POC: ___________________

CONTRACT: _______________________

QUANTITY OF PARTS TO BE PRODUCED THIS CONTRACT/MODIFICATION: _______

REQUESTOR SIGNATURE: ______________________________DATE: ___________

FAX or EMAIL REQUEST TO:

COMMANDER

NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT

1176 HOWELL STREET

NEWPORT, RI 02841

ATTN: CODE 8554

Primary POC: diana.dereje.ctr@navy.mil

Secondary POC: patrick.faerber@navy.mil

ENSURE COPY OF REQUEST IS FORWARDED TO NAVSUP WSS CONTRACTING OFFICER,

kirsten.barnes@navy.mil, warren.eslinger@navy.mil, margaret.bowerman@navy.mil, and

MECH_NOLSC_PRP@navy.mil.

mailto:diana.dereje.ctr@navy.mil mailto:ryan.mcgowan@navy.mil mailto:warren.eslinger@navy.mil mailto:MECH_NOLSC_PRP@navy.mil

Section E - Inspection and Acceptance

SECTION E

PRODUCTION LOT TEST SAMPLES (GOV’T TESTING) (March 2014)

1. Test samples are required from each production lot. A production lot shall consist of: Net deliverable quantity, plus additional units for Lot Acceptance Test, in accordance with Section B. The performance, tests, and/or other characteristics, which the sample units must meet, shall be in accordance with the requirements of Section C of this contract.

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, and 7 calendar days for non-resident QARs after presentation of the lot.

NOTE 1: Sample units removed for testing from different lots shall not be commingled.

NOTE 2: The Contractor shall submit a Certificate of Compliance IAW 6894560 REV B, Para 6.5., as specified in the Contract Data Requirements List (DD Form 1423, sequence number A004).

3. After the selection of the production lot samples and all required data, the samples shall be furnished and shipped by the Contractor to the testing activity set forth in Section F within 15 calendar days of selection at no additional charge to the Government. The production lot test samples shall not be considered received until all data necessary to evaluate the samples is received.

4. The following activities will conduct production lot testing: NAVAL UNDERSEA WARFARE CENTER

DIVISION KEYPORT IAW Table II of 6894520 REV C. Shock testing will be conducted by NAVAL

UNDERSEA WARFARE CENTER DIVISION NEWPORT IAW 6894520 REV C and 6894560 REV B.

5. Disposition of Production Lot Test Samples - Units submitted for Production Lot Testing are subject to destructive testing. These units cannot be used to meet fleet support requirements. Samples tested will not be returned to the Contractor. However, in the event there is a failure, or samples are rejected for some other reason, the Contractor may request the return of units not destroyed during testing and/or residual material for disposition/examination. The written request to return rejected units/material shall be received by the Contracting

Officer, with a concurrent copy to the testing activity, within 15 calendar days after notification of rejection. Any units/material returned will be at the Contractor's expense.

6. All other contractual requirements, such as acceptance, shipment, and payment will not be accomplished until the production lot test samples have been tested, approved, and released for service use. The Contractor shall not make shipment of the production lot until receipt of written notification of approval by the Contracting Officer.

7. 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 may be made to the

Contractor within 120 calendar days after receipt of the production lot test samples and all necessary data are received by the Government Testing Activity. Upon receipt of written notice accepting a production lot, shipment shall be made as soon as possible and no later than 15 calendar days after receipt of such notice.

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 any production lot test sample(s) is disapproved by the

Government and at the Contractor’s sole cost and expense, the Contractor may be required, at the option of the

Government, to submit an additional production lot test sample(s) for test. After each notification by the

Contracting Officer to submit an additional production lot test sample(s), the Contractor shall - at no additional cost to the Government - make any necessary changes, modifications, or repairs to the production lot or the Government

QAR may be required to select another test sample for testing. Such additional test sample(s) shall be furnished to the Government under the terms and conditions and within the time specified in the notification. The Government may take action on this test sample(s) within 60 calendar days after receipt. The cost of each additional approval, and all costs and expenses related to such test(s) shall be borne solely by the Contractor. Retest Cost for Item 0001 is: $64,000.00 (per lot) to perform A-Cable testing. Shock testing will be conducted by NUWC Newport for a cost of $5,000.00 (per lot). The Government reserves the right to require an equitable decrease of the contract price for any extension of the delivery schedule necessitated by additional tests.

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

30 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 may be made to the Contractor within 30 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-9001:2015

(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 EA (FAT)

NUWC Keyport

UIC: N00253

ATTN: Darioush Sarraf

610 Dowell Street

Keyport, WA 98345-7610

After completion of Keyport testing then ship to:

NUWC Newport

UIC: N66604

ATTN: Mike Cullinane/George Kotas

1176 Howell Street

Newport, RI 02841

0001AC 4 EA (LAT)

NUWC Keyport

UIC: N00253

ATTN: Darioush Sarraf

610 Dowell Street

Keyport, WA 98345-7610

After completion of Keyport testing then ship to:

NUWC Newport

UIC: N66604

ATTN: Mike Cullinane/George Kotas

1176 Howell Street

Newport, RI 02841

0001AD TBD TBD

NOTES:

Please contact NAVSUP WSS Contracting Officer (Code N742.13) 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 4511, NAVSUP

Logistics Operations Center, 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

52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

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

FAR 52.211-8 TIME OF DELIVERY

(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 EA (FAT) 180 DAC

0001AC A/R (LAT) 120 DAFATA

0001AD TBD 210 DAFATA

KEY: DAC = Days After Contract DAFATA = Days After First Article Test Approval

FIRST ARTICLE WAIVED DELIVERY SCHEDULE

0001AC A/R (LAT) 180 DAC

0001AD TBD 270 DAC

KEY: DAC = Days After Contract

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 – FIRST ARTICLE REQUIRED DELIVERY SCHEDULE

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

OFFERORS PROPOSED DELIVERY SCHEDULE – FIRST ARTICLE WAIVED DELIVERY SCHEDULE

KEY: DAC = Days After Date of Contract

(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 non-responsive 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

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 N742.13

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

NAVSUP Global Logistics Support

Attn: Code 4511

5450 Carlisle Pike

Bldg. 407N

Mechanicsburg, PA 17055-0735 warren.eslinger@navy.mil margaret.bowerman@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.

mailto:MECH_NOLSC_PRP@navy.mil

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

NAVSUP Weapon Systems Support

Attn: Code N742.13

P.O. Box 2020

Mechanicsburg, PA 17055-0788 kirsten.barnes@navy.mil

NAVSUP Global Logistics Support

Attn: Code 4511

Bldg. 407N

Mechanicsburg, Pa 17055-0735 warren.eslinger@navy.mil margaret.bowerman@navy.mil

MECH_NOLSC_PRP@navy.mil

Administrative Contracting Officer (ACO) 1

(Indicated in block 6 of SF 26)

NUWC Newport Division

Attn: Code 8554

1176 Howell Street

Newport, RI 02841 doreen.cornellier@navy.mil patrick.faerber@navy.mil mailto:margaret.bowerman@navy.mil mailto:MECH_NOLSC_PRP@navy.mil mailto:doreen.cornellier@navy.mil

Section I - Contract Clauses

SECTION I

First Article Approval -- Government Testing (Sep 1989)

(a) The Contractor shall deliver 4 unit(s) of Lot/Item 0001 within 180 calendar days from the date of this contract to the Government at the following activities: IAW Section F, Initial Testing and First Article Tests - NAVAL

UNDERSEA WARFARE CENTER DIVISION KEYPORT IAW Table II of 6894520 REV C. After completion of

FAT tests, Keyport will ship cables for Shock testing which will be conducted by NAVAL UNDERSEA

WARFARE CENTER DIVISION NEWPORT IAW 6894520 REV C and 6894560 REV B. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 120 calendar days after the Government receives the first article, the Contracting Officer shall notify the

Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The

Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The

Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor --

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor’s expense.

(f) If the Government does not act within the time specified in paragraph (b) or (c) of this clause, the Contracting

Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the

Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(End of Clause)

Alternate I (Jan 1997). As prescribed in 9.308-2(a)(2) and (b)(2), add the following paragraph (j) to the basic clause:

(j) The Contractor shall produce both the first article and the production quantity at the same facility.

ADDITIONAL REQUIREMENT FOR FIRST ARTICLE APPROVAL

NOTE 1: First Articles will not be considered part of the contract production quantity.

NOTE 2: After approval of First Article the contractor shall notify the government of any significant changes regarding their process, equipment, facility and personnel. The government reserves the right to request a new First

Article if, during the performance of this contract, the change causes the certification provided to become invalid.

SUP 5252.245-9401 GOVERNMENT FURNISHED PROPERTY (Jan 2011)

(a) The Government will furnish the following property to the Contractor for use in performance of this contract in accordance with the following schedule:

PROPERTY QUANTITY UNIT COST DATE

Connector, Receptacle PN 6990490 6 $1,843.00 30 days prior to test

Connector, SubSafe PN 2865875 6 $7,641.00

Connector 5W5 PN 758023 4 $72.88

A Cable 62 1 PN 6894510 1 $3,800.00

Cover, Shipping PN 1430841 260 $3.79

Insert Module PN 6303245 2 $485.86

NOTE: All these aforementioned properties are to be provided by NUWC Newport or NAVSUP GLS

Ammo.

(b) The property will be delivered at Government's expense at or near (The Contractor is to insert the address, city or town and state in which the plant is located; and if rail transportation is specified in paragraph (a) above, the exact location of private siding or public team tract at which rail shipments will be received, as well as the name of the railroad(s)):

(c) Only the property listed above in the quantity shown will be furnished by the Government. All other property required for performance of this contract shall be furnished by the Contractor.

(d) Within 30 days after Government furnished property is determined by the Contractor to be lost, damaged, destroyed, no longer usable, or no longer needed for the performance of the contract, the Contractor shall notify the Contracting Officer, in writing, thereof.

(e) The contractor shall use a DD Form 1149, Requisition and Invoice Shipping Document for transfer of GFP.

Delivery of such property will be made by notifying the Contracting Office via the cognizant DCMA representative at least 45 days prior to the need of the GFM, providing the Contracting Officer at the

NAVSUP Weapon Systems Support, Code N742.13, kirsten.barnes@navy.mil, Mechanicsburg, PA, the quantity required and the address to which the GFM is to be shipped.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/09.htm#P322_59845 mailto:gomati.poonai@navy.mil

52.202-1 Definitions NOV 2013

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

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

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 2016

52.204-13 System for Award Management Maintenance OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-4 Alt I First Article Approval-Government Testing (Sep 1989)

Alternate I

JAN 1997

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

52.211-5 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

52.215-14 Integrity of Unit Prices OCT 2010

52.215-23 Limitations on Pass-Through Charges OCT 2009

52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2014

52.219-8 Utilization of Small Business Concerns NOV 2016

52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2016-O0009) JAN 2017

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

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 OCT 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 SEP 2016

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

52.222-57 Representation Regarding Compliance With Labor Laws

(Executive Order 13673)

DEC 2016

52.222-59 Compliance with Labor Laws (Executive Order 13673) DEC 2016

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

52.230-2 Cost Accounting Standards OCT 2015

52.230-3 Disclosure And Consistency Of Cost Accounting Practices OCT 2015

52.230-6 Administration of Cost Accounting Standards JUN 2010

52.232-1 Payments APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-17…