15T0036_sol.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

ANDREW B. FICKLIN

ANDREW B. FICKLIN

BLDG. 3373

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-4477 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N00164-15-T-0036 09-Dec-2014 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL SURFACE WARFARE CENTER CRANE DIV

ANDREW B. FICKLIN

BLDG. 3373

300 HWY 361

CRANE IN 47522-5001

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

22-Dec-2014(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

812-854-4477ANDREW B. FICKLIN

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N00164-15-T-0036

Section SAP - SAP Continuation Sheet

PAGE INTENTIONALLY LEFT BLANK

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 BASIC TOOL 1

IMPORT TOOL

Manufacture in accordance with statement of work 3.3.1 I. and CDRL A001.

Furnish all Labor, Materials, Supplies, Tools, Equipment, Supv., FOB Destination, Crane IN., 47522-5001, CLINs 0001 through 0006.

This is 100% set aside for small business.

DATA RIGHTS - are for those data deliverables under this SOW as referenced in

5.0 Data Deliverables IAW DFARS 252.227-

7013, Rights in Technical Data-- Noncommercial Items, DFARS 252.227- 7014,Rights in Non-Commercial Computer Software and Non-Commercial Computer Software Documentation and DFARS 252.227-7037, Validation of Restrictive Markings of Technical Data. All software, technical data, and software documentation delivered under this contract will be developed exclusively at Government expense with exception of software elements developed by third party vendor whose products are used to create deliverables under this contract.

Licenses for such third party vendor right licenses will be provided to the Government along with deliverables no later than time of delivery for deliverables to such third party vendors.

The following clauses are applicable to this action:

252.227-7025, 252.227-7027, 252.227-7039 and CNIN-B-0008

"The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N00164-15-P- XXXXX. All modifications to N00164-15-P- XXXXX will be the property of the Government. The Government shall have unlimited data rights to all data generated IAW

DFARS 252.227-7013.

1 Each

FSC/PSC: 7030

FOB: Destination

FFP

0002 BASIC TOOL 2

DATA VERIFICATION AND

VISUALIZATION TOOL

Manufacture in accordance with statement of work 3.3.1 II and CDRL A002

0003 BASIC TOOL 3

INFERENCE ENGINE TOOL

Manufacture in accordance with statement of work 3.3.1 III and CDRL A003

0004 BASIC TOOL 4

INFERENCE PROPAGATION (ROLL UP)

TOOL

Manufacture in accordance with statement of work 3.3.1 IV and CDRL A004

0005 BASIC TOOL 5

INTERACTIVE SPECIFICATION

SENSITIVITY

STUDY TOOL

Manufacture in accordance with statement of work 3.3.1 V and CDRL A005

0006 BASIC TOOL 6

REPORTING TOOL

Manufacture in accordance with statement of work 3.3.1 VI and CDRL A006.

0007 DATA DELIVERABLE A001

Computer Software End Item:

Import Tool IAW Contract Data Requirement List

(CDRL) A001.

This CLIN is informational only.

Pricing should be included with base and option CLINs.

1 Lot

0008 DATA DELIVERABLE A002

Computer Software End Item:

Data Verification and Visualization Tool IAW Contract Data Requirement List

(CDRL) A002.

This CLIN is informational only.

0009 DATA DELIVERABLE A003

Computer Software End Item:

Inference Engine Tool IAW Contract Data Requirement List

(CDRL) A003.

This CLIN is informational only.

0010 DATA DELIVERABLE A004

Computer Software End Item:

Inference Propagation (Roll Up) Tool IAW Contract Data Requirement List

(CDRL) A004.

This CLIN is informational only.

0011 DATA DELIVERABLE A005

Computer Software End Item:

Interactive Specification Sensitivity Study Tool IAW Contract Data Requirement List

(CDRL) A005.

This CLIN is informational only.

0012 DATA DELIVERABLE A006

Computer Software End Item:

Reporting Tool IAW Contract Data Requirement List

(CDRL) A006.

This CLIN is informational only.

0013 DATA DELIVERABLE A007

Computer Software End Item:

Overall Encompassing Features IAW Contract Data Requirement List

(CDRL) A007.

This CLIN is informational only.

0014 DATA DELIVERABLE A008

Computer Software End Item:

Tool Training IAW Contract Data Requirement List

(CDRL) A008.

This CLIN is informational only.

0015 OPTION # 1

Enhancement feature (Multiple Resources) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.2 CDRLs A0001 through 0005

Ordering period:

Delivered with CLINs Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

If the option is exercised it will be at the time of award.

52.217-5 EVALUATION OF OPTIONS

(JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)

OPTION

FSC/PSC: 7030

0016 OPTION # 2

Enhancement feature (Additional Reporting Features) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.3

CDRL A006

Ordering Period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

If the option is exercised it will be at the time of award.

FSC/PSC: 7030

0017 OPTION # 3

Enhancement feature (Additional Reporting Features) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.4

CDRL A007

Ordering Period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0018 OPTION # 4

Enhancement feature (Cohesive User Interface) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.5 CDRLs A002 and A003

Ordering Period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0019 OPTION # 5

Enhancement feature (Enhanced Error Checking A) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.6

CDRL A002

Ordering Period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0020 OPTION # 6

Enhancement feature (Enhanced Error Checking B) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.7 CDRL A001 through A005

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0021 OPTION # 7

Enhancement feature (Multiple Job Functions) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.8

CDRL A004

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0022 OPTION # 8

Enhancement feature (Cognitive Variable Functions) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.9

CDRL A007

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0023 OPTION # 9

Enhancement feature (Enhanced Cognitive Functions) for base CLINs 0001 through 0006 IAW SOW paragraph 3.3.10 CDRLs A003 and 0005.

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0024 OPTION # 10

Enhancement feature (Enhanced Interactive Tool Features A) For base CLINs 0001 through 0006 IAW SOW paragraph 3.3.11

CDRL A005

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0025 OPTION # 11

Enhancement feature (Enhanced Interactive Tool Features B) For base CLINs 0001 through 0006 IAW SOW paragraph 3.3.12

CDRL A005

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0026 OPTION # 12

Enhancement feature (Enhanced Interactive Tool Features C) For base CLINs 0001 through 0006 IAW SOW paragraph 3.3.13

CDRL A005

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0027 OPTION # 13

Enhancement feature (Enhanced Interactive Tool Features D) For base CLINs 0001 through 0006 IAW SOW paragraph 3.3.14

CDRL A005

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0028 OPTION # 14

Enhancement feature (Download Task Maps back into CMAP) For base CLINs 0001 through 0006 IAW SOW paragraph 3.3.15 CDRLs A002 and A005

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

Each

FSC/PSC: 7030

0029 OPTION # 15

Enhancement feature (Enhance Cognitive Model Features) For base CLINs 0001 through 0006 IAW SOW paragraph 3.3.16 CDRLs A001 through A005

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

0030 OPTION # 16

Enhancement feature (Eliminate CMAP Tools) For base CLINs 0001 through 0006 IAW SOW paragraph 3.3.17 CDRLs A001 and A007

Ordering period:

Delivered with specific CLIN(s) as specified in the SOW

Options quoted will be evaluated.

FSC/PSC: 7030

TABLE OF CONTENTS

N00164-15-T-0036 Table of Contents UCF Section Contents Pg #’s

A Solicitation / Contract Format 1 B Supplies or services and prices/ costs 3 through 21 C Description / Specifications/ statement of work Must be JCP Certified for

Access to SOW D Packaging and Marking N/A E Inspection and Acceptance 31 F Deliveries or perfomance 31 through35 G Contact Admin Data 36 though 40 H Special Contract Requirement 22-29 I Contract Clause 40 through 75 J List of Attachments N/A K Representations, certifications, and other statements of offerors or respondents 76 through 84

L Instructions, conditions and notices to offerors or respondents

84through 85

M Evaluation factors for award 85 through 87

CDRL A001

CDRL A002

CDRL A003

CDRLA 004

CDRL A005

CDRL A006

CDRL A007

CDRL A008

NON DISCLOSURE STATEMENT

NON -DISCLOSURE STATEMENT. The Contractor shall sign one copy of the following non-disclosure statement on behalf of their company and shall also ensure that all staff including all subcontractors and employees assigned to or performing on this order execute and adhere to the terms of the following non-disclosure statement. Assignment of staff who has not executed this statement or failure to adhere to this statement shall constitute default on the part of the Contractor.

Non-Disclosure Agreement for Contractor Employees and Subcontractors I, _________________________________-, am an employee of or a subcontractor to ________________.

I understand that in the manufacturing of these tools, I may have access to sensitive or proprietary business, technical, financial, and/or source selection information belonging to the Government or other contractors.

Proprietary information includes, but is not limited to, cost/ pricing data, Government spend plan data, contractor technical proposal data, independent government cost estimates, negotiation strategies and contractor data presented in negotiations, contracting plans and statements of work. I agree not to discuss, divulge, or disclose any such information or data to any person or entity except those persons directly concerned with the performance of this delivery order. I have been advised that the unauthorized disclosure, use or negligent handling of the information by me could cause irreparable injury to the owner of the information. The injury could be source sensitive procurement information of the government or proprietary/trade secret information of another company.

I understand that the United States Government may seek any remedy available to it to enforce this Agreement, including, but not limited to, application for a court order prohibiting disclosure of information in breach of this agreement. Court costs and reasonable attorney fees incurred by the United States Government may be assessed against me if I lose such action. I understand that another company might file a separate claim against me if I have misused its proprietary information.

In the event that I seek other employment, I will reveal to any prospective employer the continuing obligation in this agreement prior to accepting any employment offer.

The obligations imposed herein do not extend to information/data which:

a) is in the public domain at the time of receipt or it came into the public domain thereafter through no act of mine;

b) is disclosed with the prior written approval of the NSWC Crane designated Contracting Officer;

c) is demonstrated to have been developed by NSWC Crane, or me independently of disclosures made hereunder;

d) is disclosed pursuant to court order, after notification to the NSWC Crane designated Contracting

Officer;

e) is disclosed inadvertently despite the exercise of the same reasonable degree of care a party normally uses to protect its own proprietary information.

I have read this agreement carefully and my questions, if any, have been answered to my satisfaction.

(Printed Name of Employee or Subcontractor) Date

(Signature) Organization

(Witness Signature) Date

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 90 Days ARO 1 NAVAL SURFACE WARFARE CENTER

M/F: GAIL NICOLSON BLDG.3324

300 HWY 361

CRANE IN 47522-5001

812-854-4564

N00164

0002 30 Days ARO after successful acceptance of

CLIN 0001

1 (SAME AS PREVIOUS LOCATION)

0003 30 Days ARO after

CLIN 0002

1 (SAME AS PREVIOUS LOCATION)

0004 30 Days ARO after

CLIN 0003

1 (SAME AS PREVIOUS LOCATION)

0005 30 Days ARO after

CLIN 0004

1 (SAME AS PREVIOUS LOCATION)

0006 30 Days ARO after

CLIN 0005

1 (SAME AS PREVIOUS LOCATION)

0007 Delivered with CLIN 0001 1 (SAME AS PREVIOUS LOCATION)

0008 Delivered with CLIN 0002 1 (SAME AS PREVIOUS LOCATION)

0009 Delivered with CLIN 0003 1 (SAME AS PREVIOUS LOCATION)

0010 Delivered with CLIN 0004 1 (SAME AS PREVIOUS LOCATION)

0011 Delivered with CLIN 0005 1 (SAME AS PREVIOUS LOCATION)

0012 Delivered with CLIN 0006 1 (SAME AS PREVIOUS LOCATION)

0013 Delivered with specific

CLIN(s) as specified in the

SOW

1 (SAME AS PREVIOUS LOCATION)

0014 10 Days after delivery of each CLIN (0001 through 0006)

1 (SAME AS PREVIOUS LOCATION)

0015 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0016 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0017 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0018 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0019 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0020 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0021 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0022 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0023 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0024 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0025 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0026 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0027 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0028 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0029 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

0030 Delivered with specific

SOW

1 (SAME AS PREVIOUS LOCATION)

OVER BASE AND OPTION CLINS SHALL NOT EXCEED ONE YEAR.

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

Required Delivery Schedule

Item No. Quantity Within Days After Date of Contract

CLIN 0001 1 each 90 Days ARO

CLIN 0002 1 each 30 Days ARO after successful acceptance of

CLIN 0001

CLIN 0003 1 each 30 Days ARO after successful acceptance of

CLIN 0002

CLIN 0004 1 each 30 Days ARO after successful acceptance of

CLIN 0003

CLIN 0005 1 each 30 Days ARO after successful acceptance of

CLIN 0004

CLIN 0006 1 each 30 Days ARO after successful acceptance of

CLIN 0005

CLINs 0007 through 0012 1 each Delivered with specific CLIN(s) as specified in the SOW and CDRL’s A001 through A006

CLIN 0013 1each Delivered with specific CLIN(s) as specified in the SOW

CLIN 0014 1 each 10 Days after delivery of each CLIN (0001 through 0006)

CLINs 0015 through 0030 1 each Delivered with specific CLIN(s) as specified in the SOW

Overall Delivery ALL One Year ARO

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 nonresponsive 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.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Required Delivery Schedule

Item No. Quantity Within Days After Date of Contract

CLIN 0001 1 each

CLIN 0002 1 each

CLIN 0003 1 each

CLIN 0004 1 each

CLIN 0005 1 each

CLIN 0006 1 each

CLINs 0007 through 0012 1 each

CLIN 0013 1each

CLIN 0014 1 each

CLINs 0015 through 0030 1 each

Overall Delivery ALL

(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.

(End of clause)

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (APR 2014)

1. HANDLING OF INFORMATION BY CONTRACTOR SUPPORT PERSONNEL

Contractors are hereby notified that contractor support personnel within the NSWC Crane Contracting Department may be handling Bid and Proposal or Quote data as well as other correspondence and documentation concerning this action. Non-disclosure statements have been executed by all contractor support personnel participating in the process and are maintained by NSWC Crane.

2. BUSINESS HOURS

NSWC Crane Division allows flexible working hours for its employees. The core time when all employees are scheduled to work is 9:00 am to 3:00 pm (local time).

3. TAX EXEMPTION

Section 39(A) and Section 6 of the Indiana Gross Income Tax Act of 1933, specifically exempts NSWC Crane Division as a government activity from any payment of sales and use taxes.

The assigned Exemption Number is 0018103400015

4. VENDOR SURVEY

NSWC Crane Contracting Department’s mission is to provide responsive, best-value contracting and acquisition support for all customers, accomplished in partnership with industry, academia, and other Government activities, while maintaining the public's trust and fulfilling public policy objectives. In an effort to continually improve our services, the Contracting Office is conducting a survey of our vendors. Your comments will help us determine if we are accomplishing our mission and provide recommendations for ways to improve our processes. Please consider taking the time to complete the survey which can be accessed at the following address:

http://www.navsea.navy.mil/nswc/crane/working/contracting/Lists/Vendor%20Survey/overview.aspx.

5. NSWC CRANE VISITOR INFORMATION: PORTABLE ELECTRONIC DEVICE POLICY

NSWC Crane has implemented full compliance with the NAVSEA Access and Movement Control Instruction 5510.2C, dated 7 August 2012, which restricts the use of portable electronic devices (PEDs) in all NAVSEA spaces. In accordance with NSWC Crane Policy Letter 14-02 dated 20 March 2014, all government civilian, military and contractor personnel assigned to NSWC Crane and all visitors are prohibited from bringing any device or equipment capable of recording, transmitting or exporting photographic images or audible information of any kind into NSWC Crane spaces . This policy prohibits all personal electronic devices other than personal cell phones. For the purpose of this policy, “spaces” include outdoor ranges and test areas.

NSWC Crane areas will be clearly marked. Prohibited devices include: MP3 players, e-readers, digital recording devices, laptop and tablet computers, and/or other electronic devices not provided by the government or specifically authorized. One-way pagers are allowed for fire, safety and security purposes. These devices can be used in non-NSWC Crane areas.

6. RAPIDGate NSA/NSWC CRANE INSTALLATION ACCESS NSA/NSWC Crane is implementing the Navy Commercial Access Control System (NCACS) projects. The NCACS is the standard identity management and perimeter installation access control solution for the access management of vendors, contractors, suppliers and service providers who are not authorized a Common Access Card (CAC). The rationale for implementation of this system is to increase security while reducing impacts to the contractor community by improving efficiencies for base entry.

A new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system. The system meets Presidential Directive (HSPD-12) requirements by providing background checks of contractor personnel.

A personal badge that affords base access (and/or multiple base access) for one year will be issued to each Contractor employee that meets background check criteria. While Contractors are not required to participate in this program, those Contractors who choose not to participate will be required to obtain daily passes for base access.

For contracts which include the FAR 52.204-9 Personal Identity Verification of Contractor Personnel or will otherwise require frequent access to the Naval Support Activity (NSA)/NSWC Crane site, contractors should consider taking advantage of the benefits available from the RAPIDGate program. A Government Sponsor is required to validate a Contractor’s request for RAPIDGate access, and shall be the Contracting Officer’s Representative (COR). If there is no COR, then the Government Sponsor is the Contracting Officer.

The Government does not guarantee the contractor’s successful enrollment or the successful enrollment of any contractor employees in the RAPIDGate program. Significant delays may result from choosing to access the installation by obtaining a one day pass. The Government will not be held responsible for any access delays associated with using the daily pass process. Please address any questions or concerns regarding RAPIDGate to the COR or the local Base Security Office personnel listed below.

NSA/NSWC Crane RAPIDGate Primary Program Point of Contact is Jon Thomas, and can be reached at Jon.M.Thomas@Navy.mil or at 812-854-5642.

Additional information is available at http://www.rapidgate.com/rapidgate

7. NSWC CRANE RECEIVING FACILITY SCHEDULE

Contractors shall schedule deliveries to ensure arrival at destination only on Monday through Friday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. Eastern Standard Time (EST). The receiving facility is closed on Saturdays and Sundays.

Contractors shall ensure deliveries of EXPLOSIVE MATERIALS arrive at destination only on Monday through Thursday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. EST. The receiving facility for explosives is closed on Fridays, Saturdays and Sundays.

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

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

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

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

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

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

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

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

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

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

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

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

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

COMBO

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

DESTINATION / DESTINATION

(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 TBD Issue By DoDAAC N00164 Admin DoDAAC N00164 Inspect By DoDAAC N/A Ship To Code N00164 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

CRAN_ACQUISITION_WAWF@navy.mil

(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.

Lori.gregory@navy.mil

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

CNIN-G-0014 PAYMENT STATUS INQUIRIES (DEC 2013)

The status of invoice payments can be obtained through MOCAS myInvoice at: https://myinvoice.csd.disa.mil/ myInvoice is a web-based application developed specifically for contractors/vendors and Government/Military employees to obtain invoice status and payment data. It is an interactive web-based system, accessible 24 hours a day/7 days a week.

Follow the website instructions and download “Getting Started with myInvoice” to assist in the registration process.

If you require additional assistance with accessing myInvoice, effective 17 Jun 2013, contact the Columbus Accounting System Helpdesk (CASH) at CCO-CASH@DFAS.MIL or Toll Free at (855) 211-6308.

The status of invoice payments may also be obtained by contacting the DFAS Paying Office designated on the contract cover page. DFAS Paying Office Vendor Pay Customer Service offices are listed below:

F03000 DFAS Dayton 1-800-756-4571 - option 2, option 3 F67100 DFAS Limestone 1-800-756-4571 - option 2, option 3 HQ0105 DFAS Indianapolis 1-888-332-7366 HQ0131 DFAS Columbus Caps 1-800-756-4571 - option 2, option 2 HQ0248 DFAS Rome 1-800-553-0527 HQ0250 DFAS Rome 1-800-553-0527 HQ0251 DFAS Columbus Navy 1-800-756-4571 - option 2, option 4 HQ0302 DFAS Rome 1-800-553-0527 HQ0303 DFAS Rock Island 1-800-756-4571 - option 2, option 5 HQ0304 DFAS St. Louis 1-800-756-4571 - option 2, option 5 HQ0337 DFAS Columbus North 1-800-756-4571 - option 1 HQ0338 DFAS Columbus South 1-800-756-4571 - option 1 HQ0339 DFAS Columbus West 1-800-756-4571 - option 1 HQ0347 DFAS Indianapolis 1-888-332-7366 HQ0490 DFAS Indianapolis 1-888-332-7366 HQ0672 DFAS Rome 1-800-553-0527 M67443 DFAS Kansas City 1-800-756-4571 - option 2, option 4 N0024B Navy_ERP NAVSEA HQ 1-202-781-3145 N62828 Navy_ERP NSWC Crane cran_vendorpay@navy.mil N64142 Navy_ERP NAWCAD 1-732-323-1082 (Patuxent River, Lakehurst and NAVAIR HQ) N68732 DFAS Cleveland 1-800-756-4571 - option 2 and 4

(Now pays DFAS Charleston N68892, DFAS Pensacola N68566, DFAS San Diego N68688) SL4701 DFAS Columbus EBS 1-800-756-4571 - option 2 and 2

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING

(NAVSEA) (SEP 2012)

(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

CLAUSES INCORPORATED BY REFERENCE

52.204-2 Security Requirements AUG 1996 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

MAY 2012

52.211-2 Availability of Specifications, Standards, and Data Item Descriptions Listed in the Acquisition Streamlining and Standardization Information System (ASSIST)

APR 2014

52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.211-17 Delivery of Excess Quantities SEP 1989 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-23 Assignment Of Claims MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt III Changes--Fixed Price (Aug 1987) - Alternate III APR 1984 52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information AUG 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Alt I Buy American Act and Balance of Payments Program (DEC

2012) Alternate I

JAN 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal MAY 2013 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

ITEMS) (OCT 2014)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

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

(ii) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) (E.O. 11246).

(iii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(iv) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

(v) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

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

(vii) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (Apr 1984).

(ii) 52.232-8, Discounts for Prompt Payment (Feb 2002).

(iii) 52.232-11, Extras (Apr 1984).

(iv) 52.232-25, Prompt Payment (July 2013).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Items (OCT 2014)

(ix) 52.253-1, Computer Generated Forms (Jan 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (July 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $25,000 or more).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold.)

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (MAY 2014) (41 U.S.C. chapter 65) (Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (JUL 2014) (38 U.S.C. 4212) (applies to contracts of $100,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (July 2014) (29 U.S.C. 793). (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the

United States.) (For purposes of this clause, ``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (JUL 2014) (38 U.S.C. 4212) (applies to contracts of $100,000 or more).

(vii) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf.)

(viii) 52.223-5, Pollution Prevention and Right-to-Know Information (May 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(ix) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR Program or Federal Energy Management Program (FEMP) will be--

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance.)

(x) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition—

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000.)

(xi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States.)

(xii)52.232-33, Payment by Electronic Funds Transfer--System for Award Management (Jul 2013). (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) database as its source of EFT information.)

(xiii) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (Jul 2013).

(Applies when the payment will be made by EFT and the payment office does not use the SAM database as its source of EFT information.)

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241). (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (Applies to contracts over $30,000).

(ii) 52.211-17, Delivery of Excess Quantities (SEPT 1989) (Applies to fixed-price supplies).

(iii) 52.247-29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin).

(iv) 52.247-34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

(Insert one or more Internet addresses)

(d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights--

(1) Within a reasonable period of time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(f) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges that the Contractor can demonstrate to the satisfaction of the Government, using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records.

The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided.

(g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(h) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM

(MAR 1989)(NAVSEA VARIATION I)(OCT 1990)

The Government may require the delivery of the numbered line item(s)/subline item(s), identified in the Schedule as an option item(s), in the quantity and at the price(s) stated in the Schedule. If more than one option exists, each option is independent of any other option, and the Government has the right to unilaterally exercise any such option, in whole or in part up to the total quantity specified in the option item, whether or not it has exercised other options. Option(s) shall be exercised, if at all, by written or telegraphic notice(s) signed by the Contracting Officer and sent within the time(s) specified below:

ITEM(S) LATEST OPTION EXERCISE DATE

CLIN 0015 through 00030 EXERCISED AT THE TIME OF AWARD IF EXERCISED AT ALL (Options #1 through #17)

FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA VARIATION)

(MAR 2000)

(a) The Government may extend the term of this contract by written notice(s) to the Contractor within the periods specified below. If more than one option exists, each option is independent of any other option, and the Government has the right to unilaterally exercise any such option whether or not it has exercised other options.

ITEM(S) LATEST OPTION EXERCISE DATE

CLIN 0015 through 00030 EXERCISED AT THE TIME OF AWARD IF EXERCISED AT ALL (Options #1 through #17)

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any option(s) under this clause, shall not exceed five (5) years, however, in accordance with paragraph (g) of the requirement of this contract entitled "LEVEL OF EFFORT" (NAVSEA 5252.216-9122), if the total manhours delineated in paragraph (a) of the LEVEL OF EFFORT requirement, have not been expended within the period specified above, the Government may require the Contractor to continue to perform the work until the total number of manhours specified in paragraph (a) of the aforementioned requirement have been expended.

252.227-7001 RELEASE OF PAST INFRINGEMENT (AUG. 1984)

The Contractor hereby releases each and every claim and demand which he now has or may hereafter have against the Government for the manufacture or use by or for the Government prior to the effective date of this contract, of any inventions covered by (i) any of the patents and applications for patent identified in this contract, and (ii) any other patent or application for patent owned or hereafter acquired by him, insofar as and…