16T0066_sol.pdf

SEE ADDENDUM

(No Collect Calls)

N00164-16-T-0066 24-Mar-2016

b. TELEPHONE NUMBER

812-854-1795

8. OFFER DUE DATE/LOCAL TIME

04:30 PM 04 Apr 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N001649. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANGELA D WESTFALL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

A. WESTFALL (812-854-1795)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A2

CODE15. DELIVER TO CODE N00164 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: ROBERT HOERTER (BLDG 3334)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-6400 FAX:

FAX:

TEL: 812-854-1795 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$20,500,000

NAICS:

811219

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF55

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SAP - SAP Continuation Sheet

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

0001 Cameca Service Maintenance Agreement

SOLE SOURCE

Company: Cameca Silver Membership Service Agreement In Accordance with SOW Period of Performance: 04/22/2016-04/21/2017

FOB Destination for supplies to NSWC Crane, IN 47522. Standard one year warrant included.

CNIN-SAP-023 SOLE SOURCE

PROCUREMENT (MAY

2005)

The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source,Cameca Instruments, 5500 Nibel Drive, Madison, WI 53711. All other offerors may submit a quote that will be reviewed by the Government. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

1 Years

FSC/PSC: J066

FOB: Destination

FFP

0002 Option #1 Cameca Service Agreement

Option #1, If Exercised

SOLE SOURCE

Company: Cameca Silver Membership Service Agreement In Accordance with SOW Period of Performance: 04/22/2017-04/21/2018

FOB Destination for supplies to NSWC Crane, IN 47522. Standard one year warrant included.

OPTION

FSC/PSC: J066

0003 Optiion #2 Cameca Service Agreement

Option #2, If Exercised

SOLE SOURCE

Company: Cameca Silver Membership Service Agreement In Accordance with SOW Period of Performance: 04/22/2017-04/21/2018

FSC/PSC: J066

0004 Option #3 Cameca Service Agreement

Option #3, If Exercised

SOLE SOURCE

Company: Cameca Silver Membership Service Agreement In Accordance with SOW Period of Performance: 04/22/2018-04/21/2019

FSC/PSC: J066

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 22-APR-2016 TO

21-APR-2017

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: ROBERT HOERTER (BLDG 3334)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6400

N00164

0002 POP 22-APR-2017 TO

21-APR-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 22-APR-2017 TO

21-APR-2018

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 22-APR-2018 TO

21-APR-2019

N/A (SAME AS PREVIOUS LOCATION)

STATEMENT OF WORK

STATEMENT OF WORK

MAINTENANCE AGREEMENT FOR

Cameca SX-100 ELECTRON PROBE MICROANALYZER

Prepared By:

Robert Hoerter Code GXMS 812-854-6400

NSWC CD, Crane IN 74522

Table of Contents

1.0 Scope 1

1.1 Background 1

1.2 Type of Work 1

1.3 Work Space 1

1.4 Personnel 1

1.5 Working Hours 1

1.6Supervision 1

1.7 Security 1

1.8 Identification Passes/Badges 1

1.9 Performance Evaluation 1

2.0 Applicable Documents 2

3.0 Requirements 2

3.1 General/Equipment Description 2

3.2 Task A 3

3.3 Task B 3

Appendix I Consumable items 4

1.0 Scope

1.1 Background. – This statement of work (SOW) describes the requirements of code GXMS regard to the procurement of services for maintenance on the Cameca SX-100 electron probe micro-analyzer (EPMA) located at NSWC Crane, B3334, Room 144.

1.2 Type of Work. – The work includes providing a qualified field service engineer to diagnose and correct product malfunction and perform appropriate preventative maintenance for all components in the EPMA which is located at NSWC Crane, IN.

1.3 Work Space. – The Government shall provide the Contractor with an adequate work area to perform the required services. The Contractor shall have full access to the equipment.

1.4 Personnel. – Only factory-trained, experienced service engineers shall be provided to perform maintenance and repair.

1.5 Working Hours. – Normal working hours are Monday through Friday from 8 am to 5 pm.

1.6 Supervision. – The Contractor shall provide all required supervision over the company’s employees during the performance of this contract.

1.7 Security. – The Contractor shall comply with the security regulations of NSWC CD. The Contractor shall provide the name and address of any employee sent to the center, and other information which may be required by the security department. All persons engaged in work on the center shall be subject to search of the person and vehicle by the Government at any time while on the Center and must be a U.S Citizen.

1.8 Identification Passes/Badges. – The Contractor shall be responsible for all the passes/badges which are issued to the company’s personnel for access to the Center. All persons obtaining a visitor’s pass for access to the Center are subject to a background check.

1.9 Performance Evaluation. – The Contractor supervisor shall be contacted to resolve any problems identified in regard to the accomplishment of this SOW. The Contracting Officer shall be apprised of any discrepancy in the performance of the contract. A special meeting shall be held whenever a contract discrepancy report is issued by the Contracting Officer or the Procurement Contracting Officer.

2.0 Applicable Documents

2.1 NAVWPNSUPPCENINST 5510.11 – Security Manual

2.2 Title 18 Sections 793 and 798 of the United States Code

2.3 SECNAVINST 5370.2H – Standard of Conduct and Government Ethics.

3.0 Requirements

3.1 General. – Code GXMS shall maintain and repair as necessary the Cameca SX-100 EPMA, utilizing phone support as outlined in Task B below . One Preventative Maintenance visit per year including consumables as outlined in Task A below. A list of consumables is presented in Appendix I. Non-Cameca parts include items such as the water chiller, UPS backup, transformer, computer and computer monitors.

3.2 Task A. - The Contractor shall perform at least one annual preventative maintenance visit and testing of equipment. This task shall include a complete check of the EPMA to return the equipment to its original operating specifications. The Contractor shall provide for any repair service or parts (excluding consumables). Scheduling shall be determined after consultation between the Contractor and code GXMS.

3.3 Task B. – When instrument breakdown occurs, the Contractor shall provide immediate unlimited assistance via telephone, fax or email with a qualified service engineer between the hours of 9am to 5pm Monday through Friday.

N00164-16-T-0066

APPENDIX 1 List of Consumable Items

The following is a list of the major consumable items associated with the Cameca SX-100 EPMA.

Apertures and filaments Filament Tungsten (0029277918) LaB6 Filament (0096168828) Wehnelt Assembly (W or LaB6) Beam regulation assembly (29277136) Wehnelt Aperture 1000 (29254251) Upper Limiter 800 (29268409) Lower Limiter 2000 (29268410) Aperture for anode tube 1000 (29268451) Aperture for column liner tube 1000 (29268451)

SEM aperture 200 (39265584)

SEM aperture 70 (29277147)

Tubes (Graphite) Anode tube (29268552 for flat anode) or (39265730 for round anode)

Column liner tube (29268547) Objective tube (29268554) 45 degree mirror tube (39264299) Scanning coil tube (29268553) Tube anti-reflection (29268414)

Faraday cup Upper cage (29277959) Lower cage (29277960)

Scintillator (96094680)

Vacuum gauges Secondary gauge Primary Gauge Spectrometers and Detectors Proportional counter Counter window Column window BSE Detector

WAGE DETERMINATION

WD 05-2183 (Rev.-17) was first posted on www.wdol.gov on 01/05/2016

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2005-2183 Daniel W. Simms Division of | Revision No.: 17 Director Wage Determinations| Date Of Revision: 12/29/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

States: Illinois, Indiana

Area: Illinois Counties of Edwards, Gallatin, Hardin, Lawrence, Richland, Wabash, White Indiana Counties of Brown, Crawford, Daviess, Dubois, Gibson, Greene, Jackson, Knox, Lawrence, Martin, Monroe, Orange, Owen, Pike, Washington **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.45 01012 - Accounting Clerk II 13.97 01013 - Accounting Clerk III 16.76 01020 - Administrative Assistant 18.38 01040 - Court Reporter 15.01 01051 - Data Entry Operator I 11.52 01052 - Data Entry Operator II 12.90 01060 - Dispatcher, Motor Vehicle 15.01 01070 - Document Preparation Clerk 13.36 01090 - Duplicating Machine Operator 13.36 01111 - General Clerk I 11.65 01112 - General Clerk II 12.71 01113 - General Clerk III 14.27 01120 - Housing Referral Assistant 17.08 01141 - Messenger Courier 11.29 01191 - Order Clerk I 11.82 01192 - Order Clerk II 14.54 01261 - Personnel Assistant (Employment) I 13.59 01262 - Personnel Assistant (Employment) II 15.21 01263 - Personnel Assistant (Employment) III 18.65 01270 - Production Control Clerk 18.58 01280 - Receptionist 12.21 01290 - Rental Clerk 13.37 01300 - Scheduler, Maintenance 13.37 01311 - Secretary I 13.37 01312 - Secretary II 14.69 01313 - Secretary III 17.08 01320 - Service Order Dispatcher 13.50 01410 - Supply Technician 19.27 01420 - Survey Worker 14.69 01531 - Travel Clerk I 12.60 01532 - Travel Clerk II 13.44 01533 - Travel Clerk III 14.25 01611 - Word Processor I 12.21 01612 - Word Processor II 13.37

01613 - Word Processor III 15.33 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 22.21 05010 - Automotive Electrician 17.67 05040 - Automotive Glass Installer 16.52 05070 - Automotive Worker 16.52 05110 - Mobile Equipment Servicer 14.71 05130 - Motor Equipment Metal Mechanic 18.35 05160 - Motor Equipment Metal Worker 16.52 05190 - Motor Vehicle Mechanic 18.35 05220 - Motor Vehicle Mechanic Helper 13.82 05250 - Motor Vehicle Upholstery Worker 15.91 05280 - Motor Vehicle Wrecker 16.52 05310 - Painter, Automotive 17.41 05340 - Radiator Repair Specialist 16.52 05370 - Tire Repairer 12.92 05400 - Transmission Repair Specialist 18.35 07000 - Food Preparation And Service Occupations 07010 - Baker 13.81 07041 - Cook I 12.15 07042 - Cook II 13.81 07070 - Dishwasher 8.88 07130 - Food Service Worker 8.88 07210 - Meat Cutter 14.66 07260 - Waiter/Waitress 9.68 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.64 09040 - Furniture Handler 14.99 09080 - Furniture Refinisher 19.64 09090 - Furniture Refinisher Helper 17.91 09110 - Furniture Repairer, Minor 18.81 09130 - Upholsterer 19.64 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.97 11060 - Elevator Operator 11.59 11090 - Gardener 14.93 11122 - Housekeeping Aide 10.85 11150 - Janitor 11.59 11210 - Laborer, Grounds Maintenance 12.06 11240 - Maid or Houseman 9.80 11260 - Pruner 12.13 11270 - Tractor Operator 14.66 11330 - Trail Maintenance Worker 12.06 11360 - Window Cleaner 11.84 12000 - Health Occupations 12010 - Ambulance Driver 14.81 12011 - Breath Alcohol Technician 14.81 12012 - Certified Occupational Therapist Assistant 20.32 12015 - Certified Physical Therapist Assistant 22.24 12020 - Dental Assistant 17.13 12025 - Dental Hygienist 33.44 12030 - EKG Technician 22.34 12035 - Electroneurodiagnostic Technologist 22.34 12040 - Emergency Medical Technician 14.81 12071 - Licensed Practical Nurse I 13.24 12072 - Licensed Practical Nurse II 14.81 12073 - Licensed Practical Nurse III 16.52 12100 - Medical Assistant 12.92 12130 - Medical Laboratory Technician 16.32 12160 - Medical Record Clerk 13.41 12190 - Medical Record Technician 14.99 12195 - Medical Transcriptionist 15.85

12210 - Nuclear Medicine Technologist 34.05 12221 - Nursing Assistant I 10.85 12222 - Nursing Assistant II 12.20 12223 - Nursing Assistant III 13.31 12224 - Nursing Assistant IV 14.94 12235 - Optical Dispenser 14.15 12236 - Optical Technician 13.24 12250 - Pharmacy Technician 14.75 12280 - Phlebotomist 14.93 12305 - Radiologic Technologist 22.95 12311 - Registered Nurse I 20.93 12312 - Registered Nurse II 25.60 12313 - Registered Nurse II, Specialist 25.60 12314 - Registered Nurse III 30.97 12315 - Registered Nurse III, Anesthetist 30.97 12316 - Registered Nurse IV 37.11 12317 - Scheduler (Drug and Alcohol Testing) 18.36 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.83 13012 - Exhibits Specialist II 20.32 13013 - Exhibits Specialist III 25.49 13041 - Illustrator I 16.79 13042 - Illustrator II 20.32 13043 - Illustrator III 25.49 13047 - Librarian 18.19 13050 - Library Aide/Clerk 13.09 13054 - Library Information Technology Systems 20.32 Administrator 13058 - Library Technician 13.18 13061 - Media Specialist I 14.80 13062 - Media Specialist II 16.43 13063 - Media Specialist III 18.32 13071 - Photographer I 16.97 13072 - Photographer II 19.00 13073 - Photographer III 22.94 13074 - Photographer IV 28.77 13075 - Photographer V 34.82 13110 - Video Teleconference Technician 16.49 14000 - Information Technology Occupations 14041 - Computer Operator I 13.84 14042 - Computer Operator II 15.93 14043 - Computer Operator III 18.89 14044 - Computer Operator IV 20.68 14045 - Computer Operator V 22.92 14071 - Computer Programmer I 16.10 14072 - Computer Programmer II 19.94 14073 - Computer Programmer III 24.40 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I 26.02 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 13.84 14160 - Personal Computer Support Technician 20.68 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 26.02 15020 - Aircrew Training Devices Instructor (Rated) 30.38 15030 - Air Crew Training Devices Instructor (Pilot) 34.70 15050 - Computer Based Training Specialist / Instructor 26.02 15060 - Educational Technologist 26.11 15070 - Flight Instructor (Pilot) 34.70 15080 - Graphic Artist 18.75 15090 - Technical Instructor 18.78

15095 - Technical Instructor/Course Developer 23.75 15110 - Test Proctor 15.70 15120 - Tutor 15.70 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.88 16030 - Counter Attendant 8.88 16040 - Dry Cleaner 11.27 16070 - Finisher, Flatwork, Machine 8.88 16090 - Presser, Hand 8.88 16110 - Presser, Machine, Drycleaning 8.88 16130 - Presser, Machine, Shirts 8.88 16160 - Presser, Machine, Wearing Apparel, Laundry 8.88 16190 - Sewing Machine Operator 12.06 16220 - Tailor 12.83 16250 - Washer, Machine 9.67 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 19.64 19040 - Tool And Die Maker 23.99 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 17.61 21030 - Material Coordinator 18.58 21040 - Material Expediter 18.58 21050 - Material Handling Laborer 11.87 21071 - Order Filler 12.57 21080 - Production Line Worker (Food Processing) 17.61 21110 - Shipping Packer 12.84 21130 - Shipping/Receiving Clerk 12.84 21140 - Store Worker I 12.53 21150 - Stock Clerk 16.41 21210 - Tools And Parts Attendant 17.61 21410 - Warehouse Specialist 17.61 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 21.80 23021 - Aircraft Mechanic I 20.76 23022 - Aircraft Mechanic II 21.80 23023 - Aircraft Mechanic III 22.87 23040 - Aircraft Mechanic Helper 15.19 23050 - Aircraft, Painter 19.66 23060 - Aircraft Servicer 17.40 23080 - Aircraft Worker 18.54 23110 - Appliance Mechanic 18.64 23120 - Bicycle Repairer 14.21 23125 - Cable Splicer 21.79 23130 - Carpenter, Maintenance 19.56 23140 - Carpet Layer 18.53 23160 - Electrician, Maintenance 23.68 23181 - Electronics Technician Maintenance I 18.53 23182 - Electronics Technician Maintenance II 19.64 23183 - Electronics Technician Maintenance III 20.76 23260 - Fabric Worker 17.41 23290 - Fire Alarm System Mechanic 20.76 23310 - Fire Extinguisher Repairer 16.29 23311 - Fuel Distribution System Mechanic 24.15 23312 - Fuel Distribution System Operator 18.93 23370 - General Maintenance Worker 16.62 23380 - Ground Support Equipment Mechanic 20.76 23381 - Ground Support Equipment Servicer 17.40 23382 - Ground Support Equipment Worker 18.54 23391 - Gunsmith I 16.29 23392 - Gunsmith II 18.53 23393 - Gunsmith III 20.76 23410 - Heating, Ventilation And Air-Conditioning 18.69

Mechanic 23411 - Heating, Ventilation And Air Contditioning 21.80 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.76 23440 - Heavy Equipment Operator 23.13 23460 - Instrument Mechanic 20.76 23465 - Laboratory/Shelter Mechanic 19.64 23470 - Laborer 11.18 23510 - Locksmith 19.64 23530 - Machinery Maintenance Mechanic 20.76 23550 - Machinist, Maintenance 18.23 23580 - Maintenance Trades Helper 13.91 23591 - Metrology Technician I 20.76 23592 - Metrology Technician II 21.80 23593 - Metrology Technician III 22.87 23640 - Millwright 20.76 23710 - Office Appliance Repairer 20.86 23760 - Painter, Maintenance 17.41 23790 - Pipefitter, Maintenance 25.53 23810 - Plumber, Maintenance 24.22 23820 - Pneudraulic Systems Mechanic 20.76 23850 - Rigger 20.76 23870 - Scale Mechanic 18.53 23890 - Sheet-Metal Worker, Maintenance 22.06 23910 - Small Engine Mechanic 18.53 23931 - Telecommunications Mechanic I 22.86 23932 - Telecommunications Mechanic II 24.00 23950 - Telephone Lineman 20.76 23960 - Welder, Combination, Maintenance 20.76 23965 - Well Driller 20.76 23970 - Woodcraft Worker 20.76 23980 - Woodworker 16.29 24000 - Personal Needs Occupations 24570 - Child Care Attendant 9.81 24580 - Child Care Center Clerk 12.22 24610 - Chore Aide 11.89 24620 - Family Readiness And Support Services 12.08 Coordinator 24630 - Homemaker 13.59 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 20.76 25040 - Sewage Plant Operator 19.64 25070 - Stationary Engineer 20.76 25190 - Ventilation Equipment Tender 15.20 25210 - Water Treatment Plant Operator 19.64 27000 - Protective Service Occupations 27004 - Alarm Monitor 14.31 27007 - Baggage Inspector 10.53 27008 - Corrections Officer 15.09 27010 - Court Security Officer 16.60 27030 - Detection Dog Handler 13.80 27040 - Detention Officer 15.09 27070 - Firefighter 17.29 27101 - Guard I 10.53 27102 - Guard II 13.28 27131 - Police Officer I 18.75 27132 - Police Officer II 20.81 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 12.20 28042 - Carnival Equipment Repairer 13.20 28043 - Carnival Equpment Worker 9.93 28210 - Gate Attendant/Gate Tender 14.21

28310 - Lifeguard 11.51 28350 - Park Attendant (Aide) 15.90 28510 - Recreation Aide/Health Facility Attendant 11.99 28515 - Recreation Specialist 19.69 28630 - Sports Official 12.66 28690 - Swimming Pool Operator 18.83 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 18.53 29020 - Hatch Tender 18.53 29030 - Line Handler 18.53 29041 - Stevedore I 17.41 29042 - Stevedore II 19.64 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.77 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.66 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.16 30021 - Archeological Technician I 13.75 30022 - Archeological Technician II 15.39 30023 - Archeological Technician III 18.58 30030 - Cartographic Technician 18.58 30040 - Civil Engineering Technician 22.35 30061 - Drafter/CAD Operator I 13.75 30062 - Drafter/CAD Operator II 15.39 30063 - Drafter/CAD Operator III 17.08 30064 - Drafter/CAD Operator IV 19.44 30081 - Engineering Technician I 14.62 30082 - Engineering Technician II 14.94 30083 - Engineering Technician III 16.68 30084 - Engineering Technician IV 20.68 30085 - Engineering Technician V 25.29 30086 - Engineering Technician VI 30.60 30090 - Environmental Technician 17.56 30210 - Laboratory Technician 17.15 30240 - Mathematical Technician 17.56 30361 - Paralegal/Legal Assistant I 15.54 30362 - Paralegal/Legal Assistant II 21.27 30363 - Paralegal/Legal Assistant III 23.46 30364 - Paralegal/Legal Assistant IV 31.57 30390 - Photo-Optics Technician 18.99 30461 - Technical Writer I 17.56 30462 - Technical Writer II 21.48 30463 - Technical Writer III 25.54 30491 - Unexploded Ordnance (UXO) Technician I 22.74 30492 - Unexploded Ordnance (UXO) Technician II 27.51 30493 - Unexploded Ordnance (UXO) Technician III 32.97 30494 - Unexploded (UXO) Safety Escort 22.74 30495 - Unexploded (UXO) Sweep Personnel 22.74 30620 - Weather Observer, Combined Upper Air Or (see 2) 17.08 Surface Programs 30621 - Weather Observer, Senior (see 2) 17.56 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 11.92 31030 - Bus Driver 15.97 31043 - Driver Courier 12.68 31260 - Parking and Lot Attendant 9.92 31290 - Shuttle Bus Driver 13.59 31310 - Taxi Driver 12.06 31361 - Truckdriver, Light 13.59 31362 - Truckdriver, Medium 14.42 31363 - Truckdriver, Heavy 18.36 31364 - Truckdriver, Tractor-Trailer 18.36 99000 - Miscellaneous Occupations

99030 - Cashier 8.18 99050 - Desk Clerk 8.17 99095 - Embalmer 22.74 99251 - Laboratory Animal Caretaker I 10.05 99252 - Laboratory Animal Caretaker II 10.55 99310 - Mortician 22.74 99410 - Pest Controller 18.58 99510 - Photofinishing Worker 11.95 99710 - Recycling Laborer 14.87 99711 - Recycling Specialist 17.40 99730 - Refuse Collector 13.61 99810 - Sales Clerk 10.77 99820 - School Crossing Guard 13.68 99830 - Survey Party Chief 19.13 99831 - Surveying Aide 11.54 99832 - Surveying Technician 15.70 99840 - Vending Machine Attendant 17.70 99841 - Vending Machine Repairer 21.57 99842 - Vending Machine Repairer Helper 17.70

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 8 years, 4 weeks after 15 years, and 5 weeks after 25 years.

Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174)

THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:

1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541.

400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination.

Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of:

(1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications;

(2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications;

(3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or

(4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400).

2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.

If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives.

Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving regrading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used.

All operations involving, unloading, storage, and hauling of ordance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.

The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition, April 2006, unless otherwise indicated. Copies of the Directory are available on the Internet. A links to the Directory may be found on the WHD home page at http://www.dol.

gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at http://wdol.gov/.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form

1444 (SF 1444)}

Conformance Process:

The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)} When multiple wage determinations are included in a contract, a separate SF 1444 should be prepared for each wage determination to which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s).

2) After contract award, the contractor prepares a written report listing in order proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request.

5) The contracting officer transmits the Wage and Hour decision to the contractor.

6) The contractor informs the affected employees.

Information required by the Regulations must be submitted on SF 1444 or bond paper.

When preparing a conformance request, the "Service Contract Act Directory of Occupations" (the Directory) should be used to compare job definitions to insure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination.

Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination.

WHD 1313

CLAUSES INCORPORATED BY FULL TEXT

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (FEB 2016)

1. 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 25 February 2014, 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.

2. 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

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. 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 2:30 pm (local time).

5. 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.

6. 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.

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).

Invoice & Receiving Report (Combo)

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

Inspection: Destination Acceptance: 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 N62828 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

(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_Acquisitn_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.

Donna Ader

(812) 854-3884

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

(End of clause)

CNIN-G-0014 PAYMENT STATUS INQUIRIES (FEB 2016)

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 4

F67100 DFAS Limestone 1-800-756-4571 - option 4

HQ0105 DFAS Indianapolis 1-888-332-7366 or 1-317-212-0300

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

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 3

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

HQ0248 DFAS Indianapolis 1-888-332-7366 or 1-317-212-0300

HQ0490 DFAS Rome 1-800-553-0527 or 1-315-709-6001

M67443 DFAS Kansas City 1-800-756-4571 - option 5

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 INVOICING (NAVSEA) (APR 2015)

(a) For other than firm fixed priced contract line item numbers (CLINs), 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

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-41 Service Contract Labor…