N0010419RK077.pdf

CODE

(Hour)

PAGE(S)

handcarried, in the depository located in electronically until 02:00 PM local time 28 Feb 2019

X

A X B X C X D

EX

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G F 53 - 61

62 - 70 X H 71 - 72 steven.forster1@navy .mil

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-A6 1 72

(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

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)

STEVEN J. FORSTER 717-605-1842

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 10

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

11 - 15

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

17 - 20

21 - 24 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 25 - 27 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 28 - 29 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

30 - 51

PART II - CO NTRACT CLAUSES

NAVSUP WEAPON SYSTEMS SUPPORT

STEVEN FORSTER, CODE N772.04

5450 CARLISLE PIKE

P.O. BOX 2020

MECHANICSBURG PA 17055

717-605-1842

717-605-2807FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N5006318NA024

5. DATE ISSUED

28 Jan 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0010419RK077

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965Nomenclautre: Decoy, Infrared Countermeasures, MJU-64/B

IAW DWG: 30003-3864AS100 REV G and all other Associated Drawings & Specifications

NSN: 2E 1370-01-523-0965

PURCHASE REQUEST NUMBER: N5006318NA024

NET AMT

0001AA 1 Set NSP NSP

DODIC LA43

FFP

NSN: 2E 1370-01-523-0965

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A014

FOB: Destination

PSC CD: 1370

0001AB 60 Each NSP NSP

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B Correlation Test Samples

IAW SOW 4.4.3.1

FOB: Destination

NSN: 2E-1370-01-523-0965

0001AC 130 Each NSP NSP

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B First Article (Preproduction) Test Samples

IAW SOW 4.4.4

FOB: Destination

NSN: 2E 1370-01-523-0965

0001AD 360 Each NSP NSP

DODIC: LA43

FFP

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B IR Test Samples

IAW SOW 4.4.5

FOB: Destination

0001AE 130 Each NSP NSP

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B Production Lot (Periodic) Test Samples (Government) IAW SOW Section 4.4.6.1

FOB: Destination

NSN: 2E 1370-01-523-0965

0001AF 130 Each NSP NSP

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B Production Lot (Periodic) Test Samples (Contractor) IAW SOW Section 4.4.6.2

FOB: Destination

NSN: 2E 1370-01-523-0965

0001AG 29,473 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

0001AH 2,000 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B

(SZ-P-PAG)

FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

0001AJ 6,480 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B

(AU-P-AAG)

FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

0001AK 480 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B

(NO-P-AHX)

FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

0001AL 510 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B

(IT-P-PAI (F-35 RIK)

FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

0001AM 5,340 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B

(UK-P-AHV (F-35))

FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

0001AN 1,950 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B RX: F2DCAE8121G101 (France) FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

0001AP 4,608 Each

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B

(USAF JPO (F-35)

FOB: Origin (Shipping Point)

NSN: 2E 1370-01-523-0965

DODIC: LA43

FFP

NSN: 2E 1370-01-523-0965

NOMEN: Decoy, Infrared Countermeasures, MJU-64/B

150% option of base quantity. Option is valid for 365 days from date of contract award.

Step Ladders Quantity Unit Price 3,360 - 21,600 ________ 21,601 - 43,200 ________ 43,201 - 76,263 ________

SECTION B NOTES

SOLICITATION NOTES:

1. Faxed offers will NOT be accepted.

2. Because 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. Unit prices for the option quantity should be based upon FAT being waived as a result of successful completion or waiver under CLIN 0001. IF vendor anticipates the need to perform FAT on the option quantity, vendor is required to notify the contract specialist in advance of the close of the solicitation to allow the solicitation to be amended.

4. Unit price for CLIN 0001 should be provided with FAT required, unit price with FAT Waived should be provided in Section M clause EVALUATION OF FIRST ARTICLE TESTING

5. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to steven.forster1@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.

mailto:x.x@navy.mil

Section C - Descriptions and Specifications

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 2E-1370-01-523-0965-LA43

Decoy, Infrared Countermeasures, MJU-64/B

Drawings

Drawing Revision Nomenclature Security Class

19200-12999545 H TWO-DIMENSIONAL BARCODE AMMUNITION LABEL

INSTRUCTIONS FOR AMMUNITION AND EXPLOSIVE

CONTAINERS

30003-2113687 G LABEL, WARNING

10001-2645188 J ANTI-STATIC SOLUTION

10001-2645189 L ANTI-STATIC AGENT (SOURCE CONTROL DRAWING)

10001-2645190 H PIGMENT, RED (SOURCE CONTROL DRAWING)

30003-

3864AS100

G DECOY, INFRARED COUNTERMEASURES , MJU-64/B

30003-

3864AS101

D CASE, ONE-PIECE

30003-

3864AS102

D END CAP (MOLDED)

30003-

3864AS103

- PISTON

30003-

3864AS104

- 0-RING , IMPULSE CARTRIDGE CUP

30003-

3864AS105

A SPECIAL MATERIALS , SQUARE

30003-

3864AS106

A RESIN, NYLON

30003-

3864AS107

A LOW LINEAR DENSITY POLYETHYLENE MOLDING

MATERIAL

30003-

3864AS108

B GREASE, 0-RING (END CAP)

30003-

3864AS110

A POLYCARBONATE MOLDING MATERIAL

30003-

3864AS111

A PISTON, ALTERNATE

30003-

3864AS200

F PACK, SHIPPING AND STORAGE (FOR 30 DECOY,

INFRARED COUNTERMEASURES, MJU-64/B)

30003-

3864AS201

D CUSHION

30003-

3864AS202

D SUPPORT

53711-7516394 D CLOSED CELL FOAM CUSHIONING MATERIAL

53711-8410905 A BONDING/LAMINATING , POLYETHYLENE FOAM

53711-8601635 A UNIT LOAD FOR UNDERWAY REPLENISHMENT FLARE

, INFRARED, COUNTERMEASURE

MJU-61A/B OR DEVICE, INFRARED,

COUNTERMEASURE MJU-64/B OR DEVICE,

INFRARED, COUNTERMEASURE MJU-66/B

19203-8794342 AL SEAL, METALLIC

28620-ACV00561 F UNIT LOAD MARKING FOR SHIPMENT AND

STORAGE, AMMUNITION AND EXPLOSIVES

Technical Data Package Lists

Document Number Revision Nomenclature Security

Class

Specification – System

Document Number Revision Nomenclature Security

Class

12255-0ES-3038 F DECOY, INFRARED COUNTERMEASURES, MJU-64/B,

DETAIL SPECIFICATION FOR

C

Tooling Configuration Item

Document Number Revisio n Nomenclature Security Class

12255-11J00004 B FIXTURE, VIBRATION, MJU-66/B FLARE

30003-

SA3864AS120

FUNNEL (END CAP ASSEMBLY AID)

30003-

SA3864AS121

END CAP LOADING FIXTURE

30003-

SA3911AS127

STOP, GAGE

30003-

SA3976AS126

A GAGE, EXTERNAL DIMENSIONS ENVELOPE

30003-

SA3976AS127

A EXTERNAL GAGE ASSEMBLY FOR MJU-61A/B

Configuration Control ANSI/EIA-649

a. Any Engineering Change Proposal (ECP), and any Request for Variance (RFV) affecting Critical and Major Classification of characteristics shall be submitted to the PCO (Procurement Contracting Officer) for approval on items being procured under this contract in accordance with DID DI-CMAN-80639 and DID DI-CMAN-80640. If any such modification or superseding document 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. Requests for deviations may be approved/disapproved by the PCO (NAVSUP WSS Code N742) within 30 working days of government acceptance

b. The Contractor shall submit five (5) copies of each ECP or request for Major characteristics variances to the ACO for distribution.

c. Authorization for the Contract Administrative Office to approve/disapprove variances is specifically withheld.

d. The Administrative Contracting Officer will distribute requests as follows:

Number of copies Addressees

ONE Commanding Officer Attn: Code N772.04 NAVSUP Weapon Systems Support P.O. Box 2020 Mechanicsburg, Pa 17055-0788 Steven.Forster1@navy.mil

ONE Commanding Officer Attn: Code A112 NAVSUP Ammunition Logistics Center 5450 Carlisle Pike Mechanicsburg, Pa 17055-0735 John.D.Knecht@navy.mil

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

* ORIGINAL Commander ATTN: Code JXRT Munitions Acquisition Branch Naval Surface Warfare Center Division 300 Highway 361 Crane, IN 47522-5001 Eric.Kane@navy.mil William.Whitehead@navy.mil

* Denotes the In-Service Engineering Activity

CLAUSES INCORPORATED BY REFERENCE

mailto:Steven.Forster1@navy.mil mailto:John.D.Knecht@navy.mil mailto:Eric.Kane@navy.mil mailto:William.Whitehead@navy.mil

252.211-7005 Substitutions for Military or Federal Specifications and

Standards

NOV 2005

Section D - Packaging and Marking

SECTION D

Packaging, Packing, Preservation and Transportation

PR: N5006318NA024-3

1. Transportation Data:

a. NSN/NALC: 1370-01-523-0965-LA43

b. Nomenclature: Decoy, Infrared Countermeasure, MJU-64/B

c. GBL Freight Description:

d. NMFC Number: 064300

e. UFC Number: 00000

f. Hazard Classification (Class, Division and Storage Compatibility): 4.2G

g. UN Number: 1383 Competent Authority Approval (CAA):

Exemption number:

h. Container Markings: N/A

i. Performance Oriented Packaging Certification Marking: UN 4A/X17/S/**/USA/DOD/NAD

j. Label:

k. Security Risk Code (SRC): 7

l. 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 at the NAVSUP WSS, Mechanicsburg, PA for updated data.

MIL-STD-1168 - AMMUNITION LOT NUMBERING

Ammunition lot numbering shall be in accordance with MIL-STD-1168 (latest revision).

Section E - Inspection and Acceptance

SECTION E

PRODUCTION LOT TEST SAMPLES (GOVERNMENT TESTING)

1. Test samples are required from each production lot and are to be submitted in accordance with specification OES-3038 Revision F.

a. A production lot shall consist of 3,360 to 10,080 flares, or a quantity as determined by the procuring activity.

b. Production lot test samples are in addition to the production lot quantity and shall be furnished and shipped by the contractor to the testing activity set forth below at no additional charge to the Government. The documentation accompanying the production lot test samples shall contain the contract number, item and lot number identification.

The samples shall be selected, at random, from each production lot, by the Government's Quality Assurance Representative. Sample units removed for testing from different lots shall not be commingled.

c. Delivery. The production lots must be manufactured and presented to the Government Quality Assurance Representative to select the production test samples. The samples shall be selected, at random, from each production lot, by the QAR within 5 calendar days after presentation of the lot. All other contractual requirements, such as acceptance, shipment, and payment will not be accomplished until the production lot test samples have been tested and approved and contractor so notified in writing from the contracting officer. Acceptance in Wide Area Workflow (WAWF) shall be considered as meeting the required delivery schedule in section F. Upon receipt of written notice accepting a production lot, shipment request to DCMA Transportation Office shall be made within 15 days.

d. The following activity will conduct the production lot testing:

Naval Surface Warfare Center Crane (N00164) ATTN: Troy Auberry, Code JXRP, 812-854-5590 and/or Terry Chastain Code WXRP, 812-854-6460 Building 2390 300 Highway 361 Crane IN 47522-5000

e. The Contracting Officer shall, by written notice to the contractor within 45 calendar days after receipt of the production lot test samples by the Government Testing Activity, approve, conditionally approve or disapprove the production lot test sample (s). 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. A notice of conditional approval shall state any further action required of the contractor. A notice of disapproval shall cite reasons therefor. Contractor shall not make shipment of the production lot until receipt of written notification of approval from the Procuring Contracting Officer.

f. If the production lot test sample(s) is disapproved by the Government, 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 Government 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 test samples or select another test sample for testing. Such additional test samples shall be furnished to the Government under the terms and conditions and within the time specified in the notification. The Government shall take action on this test sample within the time limit specified in 1d above. The costs of additional test sample approval tests and all costs related to such tests shall be borne by the Contractor. Upon approval of the production lot test sample(s) submitted, the Contracting Officer may equitably adjust the delivery schedule of the contract for only the lot represented by such samples. 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, or for any additional costs to the Government related to additional approval tests.

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

2. Disposition of production lot test sample(s):

paragraph marked "x" applies ( ) The production lot sample tests are non-destructive and samples will be returned to the contractor at their expense on a Commercial Collect Bill of Lading. Sample units which satisfy test requirements and meet contract requirements may be delivered as part of the Contract Total Quantity.

(X) Units subject to production lot tests cannot be used to meet contract requirements. Therefore, samples tested will not be returned to the Contractor. However, in the event samples are rejected, units not destroyed during testing may be returned at Contractor's expense for disposition/examination. Request to return rejected units must be received by the testing activity within fifteen days after notification of rejection.

4. The Contractor will be responsible for all rejected production lot re-test costs. Re-test costs are $41,520.00. The Contractor is required to replace at its own cost and expense of the Contractor any unit which would be used for additional testing as a result of a production lot failure.

PRODUCTION LOT TEST SAMPLES (CONTRACTOR TESTING) (OCT 2013)

1. A production lot shall consist of 3,360 to 10,080 flares plus additional units for sampling purposes (according to OES-3038 Revision F, paragraph 3.5.2). A production lot shall consist of net deliverable quantity and lot acceptance test units in accordance with Section B and Statement of Work (SOW).

2. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all applicable documentation. 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, and NSN. The presentation of the lot shall be in time for the QAR to select the production test samples on or before the scheduled delivery date for production units specified in Section F of the contract. The samples shall be selected, at random, from each production lot, by the QAR.

3. If the Contractor fails to deliver any production lot test sample(s) within the time or times specified, the contractor 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.

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

5. Production Lot Testing Samples are subject to destructive testing. These units cannot be used to meet fleet support requirements.

6. Production lot testing shall be performed by the Contractor within 45 days of production lot sample selection.

Production lot testing shall be witnessed by a representative of NSWC Crane JXRT and/or the cognizant QAR. The Contractor shall provide notification via email to the Contracting Officer, NSWC Crane JXRT, and the QAR, at least 5 days prior to the planned testing.

NOTE: If an NSWC Crane JXRT representative is not present and a failure occurs, test shall be halted and NSWC Crane JXRT and NAVSUP WSS N772.04 shall be notified within 1 day. A government representative shall be allowed to participate in the failure investigation.

7. A production lot test report is required from the Contractor and shall be forwarded to QAR for review and signature. Once the QAR signs the production lot test report, the Contractor shall forwarded the report via email to NAVSUP WSS N772.04 and NSWC Crane JXRT. The test report shall include all results of testing conducted in accordance with the approved test plan. Submittal of the test report is considered valid only when submitted with the required documentation.

8. 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 fifteen (15) calendar days after receipt of the production lot test report(s) and all necessary data by NSWC Crane JXRT.

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

10. A notice of conditional approval of production lot 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 may be required to submit a Failure Analysis and Corrective Action Report (DD Form 1423, sequence number, A014).

11. A notice of disapproval of production lot shall cite reasons for such.

12. If the Contracting Officer disapproves any production lot, the Contractor 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.

13. In the event the Contracting Officer does not approve, conditionally approve, or disapprove the production lot test sample(s) within the time specified, the Contracting Officer shall, upon timely written request made by the Contractor, make a determination of the delay occasioned the Contractor thereby, and shall equitably adjust the delivery or performance date(s) and/or the contract price, and any other contractual provisions affected by such delay, in accordance with the procedures provided in the "Changes-Fixed Price" clause. Failure to agree to any adjustment shall be a dispute concerning a question of fact within the meaning of the clause of this contract entitled "Disputes".

14. Final acceptance of the production lot(s) shall be the responsibility of the cognizant DCMA representative.

Acceptance may only be made after lot approval has been issued by the Contracting Officer.

15. Upon receipt of the written approval accepting a production lot(s), shipment request to DCMA Transportation Office shall be made within fifteen (15) calendar days after receipt of such notice.

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)

Section F - Deliveries or Performance

SECTION F

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 or sooner at no additional cost to the Government. :

First Article Required Schedule

Line Item Quantity Date Consignee

0001AB 30 90 DACA 1

0001AB 30 90 DACA 9

0001AC 130 120 DACA 1

0001AD 180 30 DAFATA 1

0001AD 180 30 DAFATA 9

0001AE 130 30 DAFATA 1

0001AH 2,000 109 DAFATA 3

0001AJ 6,480 109 DAFATA 4

0001AK 480 109 DAFATA 5

0001AL 510 109 DAFATA 2

0001AM 610 109 DAFATA 6

0001AM 4,730 139 DAFATA 6

0001AN 1,950 139 DAFATA 7

0001AP 3,400 139 DAFATA 8

0001AP 1,208 169 DAFATA 8

0001AG 8,872 169 DAFATA 2

0001AG 10,080 199 DAFATA 2

0001AG 10,080 229 DAFATA 2

0001AG 441 259 DAFATA 2

0002* 10,080* 289 DAFATA TBD

*If option is exercised, option delivery schedule would continue at 10,080 each per month until quantity ordered is delivery complete.

Key: DACA – Days After Contract Award, DAFATA - Days After First Article Test Approved

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

First Article Waived Schedule

Line Item Quantity Date Consignee

0001AB 30 90 DACA 1

0001AB 30 90 DACA 9

0001AC 130 120 DACA 1

0001AD 180 120 DACA 1

0001AD 180 120 DACA 9

0001AE 130 120 DACA 1

0001AH 2,000 180 DACA 3

0001AJ 6,480 180 DACA 4

0001AK 480 180 DACA 5

0001AL 510 180 DACA 2

0001AM 610 180 DACA 6

0001AM 4,730 210 DACA 6

0001AN 1,950 210 DACA 7

0001AP 3,400 210 DACA 8

0001AP 1,208 240 DACA 8

0001AG 8,872 240 DACA 2

0001AG 10,080 270 DACA 2

0001AG 10,080 300 DACA 2

0001AG 441 300 DACA 2

0002* 10,080* 330 DACA TBD

*If option is exercised, option delivery schedule would continue at 10,080 each per month until quantity ordered is delivery complete.

Key: DACA – Days After Contract Award, DAFATA - Days After First Article Test Approved

(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.

DELIVERIES OR 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:

CONSIGNEE SHIP TO:

1 Naval Surface Warfare Center Crane Division, Building 2390, 300 Highway 361, Crane IN 47522-5000 Attn: Troy Auberry (Code JXRP), (812) 854-5590 or Terry Chastain (Code

WXRP) (812) 854-6460,

2 Crane Army Ammunition Activity (W53XMD) 300 Highway 361 Crane IN 47522-5000 Mark For: Navy Stock, ownership code 5, purpose code A

TAC: NVAL

3 TBD

4 TBD

5 TBD

6 TBD

7 FR-D-SAE

TCN: DFRP9580675001

SUPP ADD: DXXSAE

MARK FOR: DFRP00

SHIP TO: DFR00X

8 TBD

9 Ship In Place (Contractor’s Test Facility)

252.223-7003 CHANGE IN PLACE OF PERFORMANCE - AMMUNITION AND EXPLOSIVES (DEC 1991)

(a) The Offeror shall identify, in the "Place of Performance" provision of this solicitation, the place of performance of all ammunition and explosives work covered by the Safety Precautions for Ammunition and Explosives clause of this solicitation. Failure to furnish this information with the offer may result in rejection of the offer.

(b) The Offeror agrees not to change the place of performance of any portion of the offer covered by the Safety Precautions for Ammunition and Explosives clause contained in this solicitation after the date set for receipt of offers without the written approval of the Contracting Officer. The Contracting Officer shall grant approval only if there is enough time for the Government to perform the necessary safety reviews on the new proposed place of performance.

(c) If a contract results from this offer, the Contractor agrees not to change any place of performance previously cited without the advance written approval of the Contracting Officer.

Section G - Contract Administration Data

SECTION G

SECTION G – ACCOUNTING DATA

Accounting data will be cited at time of award.

Payment Instructions (Per PGI 204.7108 - For Government Use Only) https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions https://www.sam.gov/ https://wawf.eb.mil/

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

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

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

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ https://wawf.eb.mil/

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

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

Section H - Special Contract Requirements

SECTION H

DD Form 375 (PRODUCTION PROGRESS REPORTS) OR EQUIVALENT (JAN 1992)

(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 e-mailed 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

Contracting Officer Commanding Officer NAVSUP Weapon Systems Support Attn: Code N772.04 1 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa 17055-0788 Steven.Forster1@navy.mil

Administrative Contracting Officer 5 Block 6 of Standard Form 26

Commanding Officer Attn: Code A112 1 NAVSUP Ammunition Logistics Center 5450 Carlisle Pike Mechanicsburg, Pa 17055-0735 John.D.Knecht@navy.mil

In-Service Engineering Activity

Commander ATTN: Code JXRT 1 Munitions Acquisition Branch Naval Surface Warfare Center Division 300 Highway 361 Crane, IN 47522-5001 Eric.kane@navy.mil William.Whitehead@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 mailto:Steven.Forster1@navy.mil mailto:John.D.Knecht@navy.mil mailto:Eric.kane@navy.mil mailto:William.Whitehead@navy.mil

(6) Proposed schedule revision.

Section I - Contract Clauses

SECTION I

FAR 52.209-4 First Article Approval -- Government Testing (Jan 1997)

(a) The Contractor shall deliver 130 samples of Item 0001 NSN: 2E 1370-01-523-0965-LA43 NOMEN: Decoy, Infrared Countermeasures, MJU-64/B within 120 calendar days from the date of this contract to the Government at Naval Surface Warfare Center Crane Division, Building 2390, 300 Highway 361, Attn:

Troy Auberry (Code JXRP), (812) 854-5590 or Terry Chastain (Code WXRP) (812) 854-6460, Crane IN 47522-5000 for first article tests. 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 60 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 this 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.

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

52.203-13 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 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

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

OCT 2015

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/09.htm#P322_59845

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

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 (Dev) Subcontractor Certified Cost or Pricing Data (Deviation 2018-

O0015)

JUL 2018

52.215-14 Integrity of Unit Prices OCT 2010 52.215-14 Alt I Integrity of Unit Prices (Oct 2010) - Alternate I OCT 1997 52.215-18 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

52.215-23 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 OCT 2018 52.219-9 Small Business Subcontracting Plan AUG 2018 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 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 52.222-29 Notification Of Visa Denial 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 52.223-6 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

52.227-9 Refund Of Royalties APR 1984 52.229-3 Federal, State And Local Taxes FEB 2013 52.230-3 Disclosure And Consistency Of Cost Accounting Practices OCT 2015 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 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 JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

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 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-5 Payments to Small Business Subcontractors JAN 2017 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 OCT 2018 52.246-23 Limitation Of Liability FEB 1997 52.247-1 Commercial Bill Of Lading Notations FEB 2006 52.247-68 Report of Shipment (REPSHIP) FEB 2006 52.248-1 Value Engineering OCT 2010 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 252.204-7000 Disclosure Of Information OCT 2016 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

OCT 2016

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

252.219-7003 (Dev) Small Business Subcontracting Plan (DOD Contracts) (Deviation 2018-O0007)

APR 2018

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 DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7005 Identification Of Expenditures In The United States JUN 2005 252.225-7007 Prohibition on Acquisition of Certain Items from Communist

Chinese Military Companies

DEC 2018

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

OCT 2014

252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7013 Duty-Free Entry--Basic MAY 2016

252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7021 Trade Agreements--Basic DEC 2017 252.225-7028 Exclusionary Policies And Practices Of Foreign Government APR 2003 252.225-7036 Buy American--Free Trade Agreements--Balance of

Payments Program--Basic

DEC 2017

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 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7028 Technical Data or Computer Software…